Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:48:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_181222APB_FTO_1300087
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-25-012-001-001/191
(CHETTIGURICHI) 		2925012000NRG23171220221891348 18/12/2022 Selvaraj 2925012WL055409 Selvaraj 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/197
(CHETTIGURICHI) 		2925012000NRG23171220221891349 18/12/2022 Rajamani 2925012WL055409 Rajamani 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/201
(CHETTIGURICHI) 		2925012000NRG23171220221891350 18/12/2022 Arayi 2925012WL055409 Arayi 00177 IOBA0001225 680 680 Processed 01/02/2023 018558461 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-001-001/203
(CHETTIGURICHI) 		2925012000NRG23171220221891351 18/12/2022 Alagu 2925012WL055409 Alagu 00177 IOBA0001225 680 680 Processed 01/02/2023 018558461 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-001-001/222
(CHETTIGURICHI) 		2925012000NRG23171220221891352 18/12/2022 Palaniammal 2925012WL055409 Palaniammal 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-001-001/275
(CHETTIGURICHI) 		2925012000NRG23171220221891353 18/12/2022 Karuppaiah 2925012WL055409 Karuppaiah 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-001-001/297
(CHETTIGURICHI) 		2925012000NRG23171220221891354 18/12/2022 Natchammal 2925012WL055409 Natchammal 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-001-001/316
(CHETTIGURICHI) 		2925012000NRG23171220221891355 18/12/2022 Panchavarnam 2925012WL055409 Panchavarnam 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-001-001/376
(CHETTIGURICHI) 		2925012000NRG23171220221891356 18/12/2022 Azhagi 2925012WL055409 Azhagi 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Azhagi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-001-001/444
(CHETTIGURICHI) 		2925012000NRG23171220221891357 18/12/2022 Lakshmi 2925012WL055409 Lakshmi 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-001-001/493
(CHETTIGURICHI) 		2925012000NRG23171220221891358 18/12/2022 Ramayi 2925012WL055409 Ramayi 00177 IOBA0001225 680 680 Processed 01/02/2023 018558461 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-002/560
(CHETTIGURICHI) 		2925012000NRG23171220221891359 18/12/2022 Meena 2925012WL055409 Meena 00177 IOBA0001225 1375 1375 Processed 01/02/2023 018558461 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-001-004/495
(CHETTIGURICHI) 		2925012000NRG23171220221891360 18/12/2022 Lakshmi 2925012WL055409 Lakshmi 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-001-004/498
(CHETTIGURICHI) 		2925012000NRG23171220221891361 18/12/2022 Karuppayi 2925012WL055409 Karuppayi 00177 IOBA0001225 170 170 Processed 01/02/2023 018558461 Karuppayi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-001-004/620
(CHETTIGURICHI) 		2925012000NRG23171220221891362 18/12/2022 Savithiri 2925012WL055409 Savithiri 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12085 12085
Total 12085 12085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_181222APB_FTO_1300087 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 5455
2 S.PUDUR TN2925012_181222APB_FTO_1300087 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 6630

Download In Excel