Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220722FTO_585890
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-25-012-008-001/154
(MANALOOR) 		2925012000NRG23220720220753799 22/07/2022 LAKSHMANAN 2925012WL023390 LAKSHMANAN 00177 IOBA0001913 340 340 Processed 02/08/2022 013645527 LAKSHMANAN ()
2 S.PUDUR TN-25-012-008-001/200
(MANALOOR) 		2925012000NRG23220720220753806 22/07/2022 Muthulakshmi 2925012WL023390 Muthulakshmi 00177 IOBA0001913 680 680 Processed 02/08/2022 013645527 Muthulakshmi ()
3 S.PUDUR TN-25-012-008-001/338
(MANALOOR) 		2925012000NRG23220720220753819 22/07/2022 Bhakkiyam 2925012WL023390 Bhakkiyam 00177 IOBA0001913 850 850 Processed 02/08/2022 013645527 Bhakkiyam ()
4 S.PUDUR TN-25-012-008-001/394
(MANALOOR) 		2925012000NRG23220720220753556 22/07/2022 Chinnammal 2925012WL023383 Chinnammal 00177 IOBA0001913 1020 1020 Processed 02/08/2022 013645527 Chinnammal ()
5 S.PUDUR TN-25-012-008-001/398
(MANALOOR) 		2925012000NRG23220720220753596 22/07/2022 Chitra 2925012WL023385 Chitra 00177 IOBA0001913 1020 1020 Processed 02/08/2022 013645527 Chitra ()
6 S.PUDUR TN-25-012-008-001/421
(MANALOOR) 		2925012000NRG23220720220753826 22/07/2022 Balachandar 2925012WL023390 Balachandar 00177 IOBA0001913 850 850 Processed 02/08/2022 013645527 Balachandar ()
7 S.PUDUR TN-25-012-008-001/496
(MANALOOR) 		2925012000NRG23220720220753827 22/07/2022 Mariyammal 2925012WL023390 Mariyammal 00177 IOBA0001913 850 850 Processed 02/08/2022 013645527 Mariyammal ()
8 S.PUDUR TN-25-012-008-001/507
(MANALOOR) 		2925012000NRG23220720220753828 22/07/2022 Sumathi 2925012WL023390 Sumathi 00177 IOBA0001913 510 510 Processed 02/08/2022 013645527 Sumathi ()
9 S.PUDUR TN-25-012-008-001/516
(MANALOOR) 		2925012000NRG23220720220753830 22/07/2022 Mookkayi 2925012WL023390 Mookkayi 00177 IOBA0001913 340 340 Processed 02/08/2022 013645527 Mookkayi ()
10 S.PUDUR TN-25-012-008-001/61
(MANALOOR) 		2925012000NRG23220720220753600 22/07/2022 Krishnan 2925012WL023385 Krishnan 00177 IOBA0001913 1020 1020 Processed 02/08/2022 013645527 Krishnan ()
11 S.PUDUR TN-25-012-008-001/64
(MANALOOR) 		2925012000NRG23220720220753602 22/07/2022 Chinnaiah 2925012WL023385 Chinnaiah 00177 IOBA0001913 1020 1020 Processed 02/08/2022 013645527 Chinnaiah ()
12 S.PUDUR TN-25-012-008-001/94
(MANALOOR) 		2925012000NRG23220720220753575 22/07/2022 PONNALAGI 2925012WL023384 PONNALAGI 00177 IOBA0001913 1020 1020 Processed 02/08/2022 013645527 PONNALAGI ()
13 S.PUDUR TN-25-012-008-002/477
(MANALOOR) 		2925012000NRG23220720220753350 22/07/2022 Aruljothi 2925012WL023377 Aruljothi 00177 IOBA0001913 1686 1686 Processed 02/08/2022 013645527 Aruljothi ()
14 S.PUDUR TN-25-012-008-002/510
(MANALOOR) 		2925012000NRG23220720220753839 22/07/2022 Ponnammal 2925012WL023390 Ponnammal 00177 IOBA0001913 850 850 Processed 02/08/2022 013645527 Ponnammal ()
15 S.PUDUR TN-25-012-008-002/525
(MANALOOR) 		2925012000NRG23220720220753840 22/07/2022 POTHUMPONNU 2925012WL023390 POTHUMPONNU 00177 IOBA0001913 850 850 Processed 02/08/2022 013645527 POTHUMPONNU ()
16 S.PUDUR TN-25-012-008-002/539
(MANALOOR) 		2925012000NRG23220720220753841 22/07/2022 Muthulakshmi 2925012WL023390 Muthulakshmi 00177 IOBA0001913 850 850 Processed 02/08/2022 013645527 Muthulakshmi ()
17 S.PUDUR TN-25-012-008-003/483
(MANALOOR) 		2925012000NRG23220720220753606 22/07/2022 Thilagavathi 2925012WL023385 Thilagavathi 00177 IOBA0001913 1020 1020 Processed 02/08/2022 013645527 Thilagavathi ()
18 S.PUDUR TN-25-012-008-003/549
(MANALOOR) 		2925012000NRG23220720220753607 22/07/2022 KESI 2925012WL023385 KESI 00177 IOBA0001913 1020 1020 Processed 02/08/2022 013645527 KESI ()
19 S.PUDUR TN-25-012-008-003/551
(MANALOOR) 		2925012000NRG23220720220753608 22/07/2022 TAMILSELVI 2925012WL023385 TAMILSELVI 00177 IOBA0001913 1020 1020 Processed 02/08/2022 013645527 TAMILSELVI ()
20 S.PUDUR TN-25-012-008-004/469
(MANALOOR) 		2925012000NRG23220720220753577 22/07/2022 Vijayalakshmi 2925012WL023384 Vijayalakshmi 00177 IOBA0001913 1020 1020 Processed 02/08/2022 013645527 Vijayalakshmi ()
21 S.PUDUR TN-25-012-008-008/517
(MANALOOR) 		2925012000NRG23220720220753609 22/07/2022 Mohanambal 2925012WL023385 Mohanambal 00177 IOBA0001913 850 850 Processed 02/08/2022 013645527 Mohanambal ()
SubTotal 18686 18686
22 S.PUDUR TN-25-012-008-002/542
(MANALOOR) 		2925012000NRG23220720220753842 22/07/2022 SASIKALA 2925012WL023390 SASIKALA 00691 IPOS0000001 850 850 Processed 02/08/2022 013645527 SASIKALA ()
23 S.PUDUR TN-25-012-008-002/543
(MANALOOR) 		2925012000NRG23220720220753351 22/07/2022 SANGEETHA 2925012WL023377 SANGEETHA 00691 IPOS0000001 1686 1686 Processed 02/08/2022 013645527 SANGEETHA ()
24 S.PUDUR TN-25-012-008-002/547
(MANALOOR) 		2925012000NRG23220720220753843 22/07/2022 MUTHU 2925012WL023390 MUTHU 00691 IPOS0000001 850 850 Processed 02/08/2022 013645527 MUTHU ()
SubTotal 3386 3386
Total 22072 22072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_220722FTO_585890 Indian Overseas Bank IOBA0001913 S.PUDUR 18686
2 S.PUDUR TN2925012_220722FTO_585890 India Post Payments Bank IPOS0000001 TIRUPATTUR 3386

Download In Excel