Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040323APB_FTO_1619118
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.PUDUR TN-25-012-021-001/132
(WARAPOOR) 		2925012000NRG23040320232536984 04/03/2023 Amsavalli 2925012WL070461 Amsavalli 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005716318 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/134
(WARAPOOR) 		2925012000NRG23040320232536985 04/03/2023 Manikkam 2925012WL070461 Manikkam 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/141
(WARAPOOR) 		2925012000NRG23040320232536986 04/03/2023 Alagu 2925012WL070461 Alagu 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/168
(WARAPOOR) 		2925012000NRG23040320232536987 04/03/2023 Rameshwari 2925012WL070461 Rameshwari 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 Rameshwari INDIAN BANK(607105)
5 S.PUDUR TN-25-012-021-001/417
(WARAPOOR) 		2925012000NRG23040320232536988 04/03/2023 SANGEDHA 2925012WL070461 SANGEDHA 00176 IDIB000U028 384 384 Processed 02/04/2023 005716318 SANGEDHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-021-001/418
(WARAPOOR) 		2925012000NRG23040320232536989 04/03/2023 Andiyammal 2925012WL070461 Andiyammal 00176 IDIB000U028 960 960 Processed 02/04/2023 005716318 Andiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-021-001/420
(WARAPOOR) 		2925012000NRG23040320232536990 04/03/2023 VINOTHKUMAR 2925012WL070461 VINOTHKUMAR 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005716318 VINOTHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-021-001/523
(WARAPOOR) 		2925012000NRG23040320232536991 04/03/2023 Mookkammal 2925012WL070461 Mookkammal 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-021-001/531
(WARAPOOR) 		2925012000NRG23040320232536992 04/03/2023 Valli 2925012WL070461 Valli 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-021-001/552
(WARAPOOR) 		2925012000NRG23040320232536993 04/03/2023 Chinnammal 2925012WL070461 Chinnammal 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 Chinnammal PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-021-001/559
(WARAPOOR) 		2925012000NRG23040320232536994 04/03/2023 Alagi 2925012WL070461 Alagi 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/564
(WARAPOOR) 		2925012000NRG23040320232536995 04/03/2023 Rajathi 2925012WL070461 Rajathi 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-021-001/611
(WARAPOOR) 		2925012000NRG23040320232536996 04/03/2023 Chithra 2925012WL070461 Chithra 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-021-001/613
(WARAPOOR) 		2925012000NRG23040320232536997 04/03/2023 Nachammal 2925012WL070461 Nachammal 00176 IDIB000U028 384 384 Processed 02/04/2023 005716318 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-021-001/620-A
(WARAPOOR) 		2925012000NRG23040320232536998 04/03/2023 vellaiammal 2925012WL070461 vellaiammal 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-021-001/644
(WARAPOOR) 		2925012000NRG23040320232536999 04/03/2023 Pandimeenal 2925012WL070461 Pandimeenal 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 Pandimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-021-001/662
(WARAPOOR) 		2925012000NRG23040320232537000 04/03/2023 Revathi 2925012WL070461 Revathi 00176 IDIB000U028 960 960 Processed 02/04/2023 005716318 Revathi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-021-001/663
(WARAPOOR) 		2925012000NRG23040320232537001 04/03/2023 chinnnammal 2925012WL070461 chinnnammal 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 chinnnammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-021-001/711
(WARAPOOR) 		2925012000NRG23040320232537002 04/03/2023 BOTHUMANI 2925012WL070461 BOTHUMANI 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 BOTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-021-001/822
(WARAPOOR) 		2925012000NRG23040320232537003 04/03/2023 PONNALAGI 2925012WL070461 PONNALAGI 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 PONNALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-021-004/747
(WARAPOOR) 		2925012000NRG23040320232537005 04/03/2023 VELLAIYAMMAL 2925012WL070461 VELLAIYAMMAL 00176 IDIB000U028 1152 1152 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23340 23340
22 S.PUDUR TN-25-012-021-001/828
(WARAPOOR) 		2925012000NRG23040320232537004 04/03/2023 JAYALAKSHMI 2925012WL070461 JAYALAKSHMI 00177 IOBA0001913 1152 1152 Processed 02/04/2023 005716318 JAYALAKSHMI INDIAN BANK(607105)
SubTotal 1152 1152
Total 24492 24492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_040323APB_FTO_1619118 Indian Bank IDIB000U028 ULAGAMPATTI 23340
2 S.PUDUR TN2925012_040323APB_FTO_1619118 Indian Overseas Bank IOBA0001913 S.PUDUR 1152

Download In Excel