Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220223APB_FTO_1578736
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-25-012-015-001/112
(PIRANPATTI) 		2925012000NRG23200220232432467 22/02/2023 Chinnaiah 2925012WL067723 Chinnaiah 00177 IOBA0001225 1140 1140 Processed 28/02/2023 008397780 Chinnaiah INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-015-001/119
(PIRANPATTI) 		2925012000NRG23200220232432468 22/02/2023 ponnu 2925012WL067723 ponnu 00177 IOBA0001225 1140 1140 Processed 28/02/2023 008397780 ponnu INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-015-001/120
(PIRANPATTI) 		2925012000NRG23200220232432469 22/02/2023 Jothi 2925012WL067723 Jothi 00177 IOBA0001225 1140 1140 Processed 28/02/2023 008397780 Jothi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-015-001/123
(PIRANPATTI) 		2925012000NRG23200220232432470 22/02/2023 Raman 2925012WL067723 Raman 00177 IOBA0001225 1140 1140 Processed 28/02/2023 008397780 Raman INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-015-001/176
(PIRANPATTI) 		2925012000NRG23200220232432471 22/02/2023 Senbagam 2925012WL067723 Senbagam 00177 IOBA0001225 1140 1140 Processed 28/02/2023 008397780 Senbagam INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-015-001/178
(PIRANPATTI) 		2925012000NRG23200220232432472 22/02/2023 Mallika 2925012WL067723 Mallika 00177 IOBA0001225 380 380 Processed 28/02/2023 008397780 Mallika INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-015-001/237
(PIRANPATTI) 		2925012000NRG23200220232432473 22/02/2023 Lakshmi 2925012WL067723 Lakshmi 00177 IOBA0001225 1140 1140 Processed 28/02/2023 008397780 Lakshmi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-015-001/295
(PIRANPATTI) 		2925012000NRG23200220232432474 22/02/2023 NITHYA 2925012WL067723 NITHYA 00177 IOBA0001225 1140 1140 Processed 28/02/2023 008397780 NITHYA INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-015-001/332
(PIRANPATTI) 		2925012000NRG23200220232432475 22/02/2023 ANANTHI 2925012WL067723 ANANTHI 00177 IOBA0001225 1140 1140 Processed 28/02/2023 008397780 ANANTHI INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-015-001/74
(PIRANPATTI) 		2925012000NRG23200220232432476 22/02/2023 Senbagam 2925012WL067723 Senbagam 00177 IOBA0001225 1140 1140 Processed 28/02/2023 008397780 Senbagam INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-015-001/89
(PIRANPATTI) 		2925012000NRG23200220232432477 22/02/2023 Chinnaponnu 2925012WL067723 Chinnaponnu 00177 IOBA0001225 1140 1140 Processed 28/02/2023 008397780 Chinnaponnu INDIAN OVERSEAS BANK(508541)
SubTotal 11780 11780
Total 11780 11780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_220223APB_FTO_1578736 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 3420
2 S.PUDUR TN2925012_220223APB_FTO_1578736 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 8360

Download In Excel