Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270922APB_FTO_929130
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-25-012-004-001/111
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342454 27/09/2022 Palanichamy 2925012WL039373 Palanichamy 00177 IOBA0001225 1092 1092 Processed 12/10/2022 030361605 Palanichamy INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/123
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342455 27/09/2022 Tamilarasi 2925012WL039373 Tamilarasi 00177 IOBA0001225 1092 1092 Processed 12/10/2022 030361605 Tamilarasi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/124
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342456 27/09/2022 Muthulakshmi 2925012WL039373 Muthulakshmi 00177 IOBA0001225 1092 1092 Processed 12/10/2022 030361605 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-004-001/126
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342457 27/09/2022 Pandiyammal 2925012WL039373 Pandiyammal 00177 IOBA0001225 1092 1092 Processed 12/10/2022 030361605 Pandiyammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/130
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342458 27/09/2022 Geetha 2925012WL039373 Geetha 00177 IOBA0001225 1092 1092 Processed 12/10/2022 030361605 Geetha INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/134
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342459 27/09/2022 Palaniyammal 2925012WL039373 Palaniyammal 00177 IOBA0001225 1092 1092 Processed 12/10/2022 030361605 Palaniyammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/136
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342460 27/09/2022 Nallammal 2925012WL039373 Nallammal 00177 IOBA0001225 910 910 Processed 12/10/2022 030361605 Nallammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-004-001/137
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342461 27/09/2022 Mookkammal 2925012WL039373 Mookkammal 00177 IOBA0001225 1092 1092 Processed 12/10/2022 030361605 Mookkammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-004-001/138
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342462 27/09/2022 Kavitha 2925012WL039373 Kavitha 00177 IOBA0001225 182 182 Processed 12/10/2022 030361605 Kavitha UNION BANK OF INDIA(508500)
10 S.PUDUR TN-25-012-004-001/139
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342463 27/09/2022 Kanagavalli 2925012WL039373 Kanagavalli 00177 IOBA0001225 910 910 Processed 12/10/2022 030361605 Kanagavalli BANK OF INDIA(508505)
11 S.PUDUR TN-25-012-004-001/208
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342464 27/09/2022 Revathi 2925012WL039373 Revathi 00177 IOBA0001225 1092 1092 Processed 12/10/2022 030361605 Revathi INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/381
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342466 27/09/2022 Palaniyandi 2925012WL039373 Palaniyandi 00177 IOBA0001225 1092 1092 Processed 12/10/2022 030361605 Palaniyandi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/596
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342496 27/09/2022 Packiyam 2925012WL039375 Packiyam 00177 IOBA0001225 1686 1686 Processed 12/10/2022 030361605 Packiyam INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-001/682-A
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342497 27/09/2022 Shanthi 2925012WL039375 Shanthi 00177 IOBA0001225 1686 1686 Processed 12/10/2022 030361605 Shanthi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-004-001/714
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342498 27/09/2022 Vellaiyammal 2925012WL039375 Vellaiyammal 00177 IOBA0001225 1686 1686 Processed 12/10/2022 030361605 Vellaiyammal INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-004-005/133
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342467 27/09/2022 Valli 2925012WL039373 Valli 00177 IOBA0001225 1092 1092 Processed 12/10/2022 030361605 Valli BANK OF INDIA(508505)
17 S.PUDUR TN-25-012-004-009/740
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270920221342500 27/09/2022 Kalavalli 2925012WL039375 Kalavalli 00177 IOBA0001225 1686 1686 Processed 12/10/2022 030361605 Kalavalli INDIAN OVERSEAS BANK(508541)
SubTotal 19666 19666
Total 19666 19666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_270922APB_FTO_929130 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 8238
2 S.PUDUR TN2925012_270922APB_FTO_929130 Indian Overseas Bank IOBA0001225 Puluthipatti 11428

Download In Excel