Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290822APB_FTO_790745
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-25-012-009-001/1
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118031 29/08/2022 Meenakshi 2925012WL033047 Meenakshi 00328 IOBA0PGB001 950 950 Processed 05/09/2022 011287042 Meenakshi INDIAN BANK(607105)
2 S.PUDUR TN-25-012-009-001/113
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118032 29/08/2022 Karpagam 2925012WL033047 Karpagam 00328 IOBA0PGB001 950 950 Processed 05/09/2022 011287042 Karpagam PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/118
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118034 29/08/2022 Palaniyammal 2925012WL033047 Palaniyammal 00328 IOBA0PGB001 950 950 Processed 05/09/2022 011287042 Palaniyammal PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-009-001/121
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118036 29/08/2022 Sarasu 2925012WL033047 Sarasu 00328 IOBA0PGB001 760 760 Processed 05/09/2022 011287042 Sarasu INDIAN BANK(607105)
5 S.PUDUR TN-25-012-009-001/128
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118037 29/08/2022 Lakshmi 2925012WL033047 Lakshmi 00328 IOBA0PGB001 950 950 Processed 05/09/2022 011287042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-009-001/141
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118038 29/08/2022 Selvi 2925012WL033047 Selvi 00328 IOBA0PGB001 950 950 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
7 S.PUDUR TN-25-012-009-001/288
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118041 29/08/2022 Sigappi 2925012WL033047 Sigappi 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-009-001/297
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118042 29/08/2022 Adaiki 2925012WL033047 Adaiki 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Adaiki INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-009-001/299
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118043 29/08/2022 Lakshmi 2925012WL033047 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Lakshmi PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-009-001/316
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118045 29/08/2022 Kalaiselvi 2925012WL033047 Kalaiselvi 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Kalaiselvi INDIAN BANK(607105)
11 S.PUDUR TN-25-012-009-001/353-A
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118046 29/08/2022 Umamaheshwari 2925012WL033047 Umamaheshwari 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Umamaheshwari INDIAN BANK(607105)
12 S.PUDUR TN-25-012-009-001/356
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118047 29/08/2022 Muthumani 2925012WL033047 Muthumani 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Muthumani PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-009-001/359-A
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118049 29/08/2022 Nagammal 2925012WL033047 Nagammal 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-009-001/361-A
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118050 29/08/2022 Mariyammal 2925012WL033047 Mariyammal 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-009-001/364-A
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118051 29/08/2022 Vellaiyammal 2925012WL033047 Vellaiyammal 00328 IOBA0PGB001 380 380 Processed 05/09/2022 011287042 Vellaiyammal PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-009-001/42
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118052 29/08/2022 Adaikathaal 2925012WL033047 Adaikathaal 00328 IOBA0PGB001 950 950 Processed 05/09/2022 011287042 Adaikathaal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-009-001/48
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118053 29/08/2022 Muthammal 2925012WL033047 Muthammal 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Muthammal INDIAN BANK(607105)
18 S.PUDUR TN-25-012-009-001/52
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118054 29/08/2022 Muthulakshmi 2925012WL033047 Muthulakshmi 00328 IOBA0PGB001 760 760 Processed 05/09/2022 011287042 Muthulakshmi PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-009-001/55
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118055 29/08/2022 Nallalagu 2925012WL033047 Nallalagu 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Nallalagu PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-009-001/56
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118056 29/08/2022 Valarmathi 2925012WL033047 Valarmathi 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Valarmathi PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-009-001/58
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118057 29/08/2022 Ngalakshmi 2925012WL033047 Ngalakshmi 00328 IOBA0PGB001 950 950 Processed 05/09/2022 011287042 Ngalakshmi PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-009-001/66
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118059 29/08/2022 Buvaneswari 2925012WL033047 Buvaneswari 00328 IOBA0PGB001 760 760 Processed 05/09/2022 011287042 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-009-001/73
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118060 29/08/2022 Annakili 2925012WL033047 Annakili 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-009-001/78
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118061 29/08/2022 Shoba 2925012WL033047 Shoba 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Shoba PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-009-001/91
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118065 29/08/2022 Alagu 2925012WL033047 Alagu 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-009-001/93
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118066 29/08/2022 Selvamani 2925012WL033047 Selvamani 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Selvamani PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-009-009/125
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118068 29/08/2022 Manikavalli 2925012WL033047 Manikavalli 00328 IOBA0PGB001 190 190 Processed 05/09/2022 011287042 Manikavalli PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-009-009/134
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118069 29/08/2022 Vellaiyammal 2925012WL033047 Vellaiyammal 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Vellaiyammal PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-009-009/305
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118070 29/08/2022 Amutha 2925012WL033047 Amutha 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Amutha PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-009-009/312
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118071 29/08/2022 Bhuvaneshwari 2925012WL033047 Bhuvaneshwari 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Bhuvaneshwari INDIAN BANK(607105)
31 S.PUDUR TN-25-012-009-009/348
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118072 29/08/2022 Chittu 2925012WL033047 Chittu 00328 IOBA0PGB001 760 760 Processed 05/09/2022 011287042 Chittu INDIAN BANK(607105)
32 S.PUDUR TN-25-012-009-009/389
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118073 29/08/2022 Usha 2925012WL033047 Usha 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-009-009/395
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118074 29/08/2022 Valliyammai 2925012WL033047 Valliyammai 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-009-009/399
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118075 29/08/2022 Ranjitham 2925012WL033047 Ranjitham 00328 IOBA0PGB001 1140 1140 Processed 05/09/2022 011287042 Ranjitham PALLAVAN GRAMA BANK(607052)
SubTotal 34200 34200
35 S.PUDUR TN-25-012-009-001/358-A
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118048 29/08/2022 SONIA 2925012WL033047 SONIA 00701 IDIB0PLB001 1140 1140 Processed 05/09/2022 011287042 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-009-001/60
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118058 29/08/2022 BALAMANI 2925012WL033047 BALAMANI 00701 IDIB0PLB001 760 760 Processed 05/09/2022 011287042 BALAMANI INDIAN BANK(607105)
37 S.PUDUR TN-25-012-009-001/8
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118063 29/08/2022 Sigappi 2925012WL033047 Sigappi 00701 IDIB0PLB001 1140 1140 Processed 05/09/2022 011287042 Sigappi INDIAN BANK(607105)
SubTotal 3040 3040
Total 37240 37240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_290822APB_FTO_790745 Pandyan Grama Bank IOBA0PGB001 V.Pudur 34200
2 S.PUDUR TN2925012_290822APB_FTO_790745 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3040

Download In Excel