Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111222APB_FTO_1267374
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-25-012-010-001/101
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850423 11/12/2022 Pottu 2925012WL054446 Pottu 00177 IOBA0001913 850 850 Processed 07/02/2023 017254899 Pottu INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-010-001/107
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850424 11/12/2022 Mohan 2925012WL054446 Mohan 00177 IOBA0001913 1020 1020 Processed 07/02/2023 017254899 Mohan INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-010-001/13
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850425 11/12/2022 Packiam 2925012WL054446 Packiam 00177 IOBA0001913 850 850 Processed 07/02/2023 017254899 Packiam INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-010-001/156
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850426 11/12/2022 Chinnammal 2925012WL054446 Chinnammal 00177 IOBA0001913 1020 1020 Processed 07/02/2023 017254899 Chinnammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-010-001/208
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850427 11/12/2022 Menni 2925012WL054446 Menni 00177 IOBA0001913 850 850 Processed 07/02/2023 017254899 Menni INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-010-001/216
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850428 11/12/2022 Tamaraiselvi 2925012WL054446 Tamaraiselvi 00177 IOBA0001913 1020 1020 Processed 07/02/2023 017254899 Tamaraiselvi INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-010-001/217
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850429 11/12/2022 Menni 2925012WL054446 Menni 00177 IOBA0001913 850 850 Processed 07/02/2023 017254899 Menni INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-010-001/226
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850430 11/12/2022 Rajendran 2925012WL054446 Rajendran 00177 IOBA0001913 850 850 Processed 07/02/2023 017254899 Rajendran INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-010-001/228
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850431 11/12/2022 Peyan 2925012WL054446 Peyan 00177 IOBA0001913 510 510 Processed 07/02/2023 017254899 Peyan INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-010-001/233
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850432 11/12/2022 Jeyanthi 2925012WL054446 Jeyanthi 00177 IOBA0001913 680 680 Processed 06/02/2023 017254899 Jeyanthi INDIAN BANK(607105)
11 S.PUDUR TN-25-012-010-001/241
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850433 11/12/2022 Panju 2925012WL054446 Panju 00177 IOBA0001913 1020 1020 Processed 07/02/2023 017254899 Panju INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-010-001/272
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850434 11/12/2022 Rajamani 2925012WL054446 Rajamani 00177 IOBA0001913 1020 1020 Processed 07/02/2023 017254899 Rajamani INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-010-001/275
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850435 11/12/2022 Pappa 2925012WL054446 Pappa 00177 IOBA0001913 850 850 Processed 07/02/2023 017254899 Pappa INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-010-001/289
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850436 11/12/2022 Sivagami 2925012WL054446 Sivagami 00177 IOBA0001913 850 850 Processed 07/02/2023 017254899 Sivagami INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-010-001/295
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850437 11/12/2022 Sathammal 2925012WL054446 Sathammal 00177 IOBA0001913 1020 1020 Processed 07/02/2023 017254899 Sathammal INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-010-001/298
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850438 11/12/2022 Lakshmi 2925012WL054446 Lakshmi 00177 IOBA0001913 850 850 Processed 07/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-010-001/321
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850439 11/12/2022 Kanimozhi 2925012WL054446 Kanimozhi 00177 IOBA0001913 1020 1020 Processed 06/02/2023 017254899 Kanimozhi BANK OF BARODA(606985)
18 S.PUDUR TN-25-012-010-001/346-A
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850440 11/12/2022 Chinnaiah 2925012WL054446 Chinnaiah 00177 IOBA0001913 850 850 Processed 06/02/2023 017254899 Chinnaiah BANK OF BARODA(606985)
19 S.PUDUR TN-25-012-010-001/353
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850441 11/12/2022 Alagu 2925012WL054446 Alagu 00177 IOBA0001913 1020 1020 Processed 07/02/2023 017254899 Alagu INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-010-001/355
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850442 11/12/2022 Saranya 2925012WL054446 Saranya 00177 IOBA0001913 1020 1020 Processed 06/02/2023 017254899 Saranya CANARA BANK(508532)
21 S.PUDUR TN-25-012-010-001/357
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850443 11/12/2022 Rasammal 2925012WL054446 Rasammal 00177 IOBA0001913 510 510 Processed 07/02/2023 017254899 Rasammal INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-010-001/85
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850444 11/12/2022 Chinnammal 2925012WL054446 Chinnammal 00177 IOBA0001913 1020 1020 Processed 07/02/2023 017254899 Chinnammal INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-010-001/88
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850445 11/12/2022 Piranvelli 2925012WL054446 Piranvelli 00177 IOBA0001913 1020 1020 Processed 07/02/2023 017254899 Piranvelli INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-010-001/9
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850446 11/12/2022 chittu 2925012WL054446 chittu 00177 IOBA0001913 850 850 Processed 07/02/2023 017254899 chittu INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-010-010/407
(MELAVANNARIRUPPU) 		2925012000NRG23111220221850447 11/12/2022 Manimekalai 2925012WL054446 Manimekalai 00177 IOBA0001913 510 510 Processed 06/02/2023 017254899 Manimekalai INDIAN BANK(607105)
SubTotal 21930 21930
Total 21930 21930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_111222APB_FTO_1267374 Indian Overseas Bank IOBA0001913 S.Pudur 21930

Download In Excel