Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_190422APB_FTO_96892
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-25-012-021-001/1
(WARAPOOR) 		2925012000NRG23180420220017113 19/04/2022 Arputhameri 2925012WL000637 Arputhameri 00176 IDIB000U028 172 172 Processed 12/05/2022 017499644 Arputhameri INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/123
(WARAPOOR) 		2925012000NRG23180420220017114 19/04/2022 Chithra 2925012WL000637 Chithra 00176 IDIB000U028 1032 1032 Processed 12/05/2022 017499644 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/16
(WARAPOOR) 		2925012000NRG23180420220017115 19/04/2022 Panjavarnam 2925012WL000637 Panjavarnam 00176 IDIB000U028 1686 1686 Processed 12/05/2022 017499644 Panjavarnam INDIAN BANK(607105)
4 S.PUDUR TN-25-012-021-001/19
(WARAPOOR) 		2925012000NRG23180420220017116 19/04/2022 Kannika 2925012WL000637 Kannika 00176 IDIB000U028 1032 1032 Processed 12/05/2022 017499644 Kannika INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/270
(WARAPOOR) 		2925012000NRG23180420220017117 19/04/2022 Natchan 2925012WL000637 Natchan 00176 IDIB000U028 860 860 Processed 12/05/2022 017499644 Natchan INDIAN BANK(607105)
6 S.PUDUR TN-25-012-021-001/330
(WARAPOOR) 		2925012000NRG23180420220017119 19/04/2022 Nagammal 2925012WL000637 Nagammal 00176 IDIB000U028 688 688 Processed 12/05/2022 017499644 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-021-001/34
(WARAPOOR) 		2925012000NRG23180420220017120 19/04/2022 Chithra 2925012WL000637 Chithra 00176 IDIB000U028 1032 1032 Processed 12/05/2022 017499644 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-021-001/350
(WARAPOOR) 		2925012000NRG23180420220017121 19/04/2022 Vijayarani 2925012WL000637 Vijayarani 00176 IDIB000U028 1032 1032 Processed 12/05/2022 017499644 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-021-001/403
(WARAPOOR) 		2925012000NRG23180420220017123 19/04/2022 Pothuvalli 2925012WL000637 Pothuvalli 00176 IDIB000U028 860 860 Processed 11/05/2022 017499644 Pothuvalli PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-021-001/42
(WARAPOOR) 		2925012000NRG23180420220017124 19/04/2022 Amsam 2925012WL000637 Amsam 00176 IDIB000U028 1032 1032 Processed 12/05/2022 017499644 Amsam INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-021-001/579
(WARAPOOR) 		2925012000NRG23180420220017126 19/04/2022 Shanthi 2925012WL000637 Shanthi 00176 IDIB000U028 1032 1032 Processed 12/05/2022 017499644 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/66
(WARAPOOR) 		2925012000NRG23180420220017127 19/04/2022 Jeyalakshimi 2925012WL000637 Jeyalakshimi 00176 IDIB000U028 1032 1032 Processed 12/05/2022 017499644 Jeyalakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-021-001/677
(WARAPOOR) 		2925012000NRG23180420220017129 19/04/2022 Veerammal 2925012WL000637 Veerammal 00176 IDIB000U028 1032 1032 Processed 12/05/2022 017499644 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-021-001/7
(WARAPOOR) 		2925012000NRG23180420220017130 19/04/2022 Arokkiyammal 2925012WL000637 Arokkiyammal 00176 IDIB000U028 860 860 Processed 12/05/2022 017499644 Arokkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-021-001/90
(WARAPOOR) 		2925012000NRG23180420220017131 19/04/2022 Deepa 2925012WL000637 Deepa 00176 IDIB000U028 1032 1032 Processed 12/05/2022 017499644 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-021-001/91
(WARAPOOR) 		2925012000NRG23180420220017132 19/04/2022 Muthulakshimi 2925012WL000637 Muthulakshimi 00176 IDIB000U028 1032 1032 Processed 12/05/2022 017499644 Muthulakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-021-001/96
(WARAPOOR) 		2925012000NRG23180420220017133 19/04/2022 chitra 2925012WL000637 chitra 00176 IDIB000U028 688 688 Processed 12/05/2022 017499644 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-021-001/98
(WARAPOOR) 		2925012000NRG23180420220017134 19/04/2022 Alagu 2925012WL000637 Alagu 00176 IDIB000U028 1032 1032 Processed 12/05/2022 017499644 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-021-002/683
(WARAPOOR) 		2925012000NRG23180420220017135 19/04/2022 Amutha 2925012WL000637 Amutha 00176 IDIB000U028 1032 1032 Processed 12/05/2022 017499644 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18198 18198
Total 18198 18198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_190422APB_FTO_96892 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 1032
2 S.PUDUR TN2925012_190422APB_FTO_96892 Indian Bank IDIB000U028 ULAGAMPATTI 17166

Download In Excel