Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040323APB_FTO_1619004
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-25-012-006-001/100
(KULATHUPATTI) 		2925012000NRG23040320232537444 04/03/2023 Kavitha 2925012WL070479 Kavitha 00176 IDIB000U028 1160 1160 Processed 02/04/2023 005716318 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-006-001/289
(KULATHUPATTI) 		2925012000NRG23040320232537445 04/03/2023 Selvi 2925012WL070479 Selvi 00176 IDIB000U028 1392 1392 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-006-001/361
(KULATHUPATTI) 		2925012000NRG23040320232537446 04/03/2023 Nathiya 2925012WL070479 Nathiya 00176 IDIB000U028 1392 1392 Processed 02/04/2023 005716318 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-006-001/363
(KULATHUPATTI) 		2925012000NRG23040320232537447 04/03/2023 Vellaiyammal 2925012WL070479 Vellaiyammal 00176 IDIB000U028 1392 1392 Processed 02/04/2023 005716318 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-006-001/48
(KULATHUPATTI) 		2925012000NRG23040320232537448 04/03/2023 NAGAVALLI 2925012WL070479 NAGAVALLI 00176 IDIB000U028 1392 1392 Processed 02/04/2023 005716318 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-006-001/600
(KULATHUPATTI) 		2925012000NRG23040320232537449 04/03/2023 Deivavalli 2925012WL070479 Deivavalli 00176 IDIB000U028 1392 1392 Processed 02/04/2023 005716318 Deivavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-006-001/660
(KULATHUPATTI) 		2925012000NRG23040320232537450 04/03/2023 BOTHUMPONNU 2925012WL070479 BOTHUMPONNU 00176 IDIB000U028 1160 1160 Processed 02/04/2023 005716318 BOTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-006-001/694
(KULATHUPATTI) 		2925012000NRG23040320232537451 04/03/2023 SHANTHI 2925012WL070479 SHANTHI 00176 IDIB000U028 1392 1392 Processed 02/04/2023 005716318 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-006-001/709
(KULATHUPATTI) 		2925012000NRG23040320232537452 04/03/2023 CHITRA 2925012WL070479 CHITRA 00176 IDIB000U028 928 928 Processed 02/04/2023 005716318 CHITRA INDIAN BANK(607105)
10 S.PUDUR TN-25-012-006-001/716
(KULATHUPATTI) 		2925012000NRG23040320232537453 04/03/2023 VELLAIYAMMAL 2925012WL070479 VELLAIYAMMAL 00176 IDIB000U028 1392 1392 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12992 12992
Total 12992 12992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_040323APB_FTO_1619004 Indian Bank IDIB000U028 Ulagampatti 12992

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