Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_201222FTO_1315161
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-25-012-017-001/136
(K.PUDUPATTI) 		2925012000NRG23201220221905870 20/12/2022 Ponnalagu 2925012WL055782 Ponnalagu 00177 IOBA0001225 760 760 Processed 01/02/2023 018558883 Ponnalagu ()
2 S.PUDUR TN-25-012-017-001/139
(K.PUDUPATTI) 		2925012000NRG23201220221905871 20/12/2022 Nachammal 2925012WL055782 Nachammal 00177 IOBA0001225 950 950 Processed 01/02/2023 018558883 Nachammal ()
3 S.PUDUR TN-25-012-017-001/149
(K.PUDUPATTI) 		2925012000NRG23201220221905874 20/12/2022 Palaniyammal 2925012WL055782 Palaniyammal 00177 IOBA0001225 760 760 Processed 01/02/2023 018558883 Palaniyammal ()
4 S.PUDUR TN-25-012-017-001/162
(K.PUDUPATTI) 		2925012000NRG23201220221905876 20/12/2022 Alagu 2925012WL055782 Alagu 00177 IOBA0001225 950 950 Processed 01/02/2023 018558883 Alagu ()
5 S.PUDUR TN-25-012-017-001/200
(K.PUDUPATTI) 		2925012000NRG23201220221905878 20/12/2022 Poongkothai 2925012WL055782 Poongkothai 00177 IOBA0001225 950 950 Processed 01/02/2023 018558883 Poongkothai ()
6 S.PUDUR TN-25-012-017-001/211
(K.PUDUPATTI) 		2925012000NRG23201220221905879 20/12/2022 Alagu 2925012WL055782 Alagu 00177 IOBA0001225 380 380 Processed 01/02/2023 018558883 Alagu ()
7 S.PUDUR TN-25-012-017-001/216
(K.PUDUPATTI) 		2925012000NRG23201220221905881 20/12/2022 Alagu 2925012WL055782 Alagu 00177 IOBA0001225 760 760 Processed 01/02/2023 018558883 Alagu ()
8 S.PUDUR TN-25-012-017-001/253
(K.PUDUPATTI) 		2925012000NRG23201220221905882 20/12/2022 Chinnathaal 2925012WL055782 Chinnathaal 00177 IOBA0001225 950 950 Processed 01/02/2023 018558883 Chinnathaal ()
9 S.PUDUR TN-25-012-017-001/349
(K.PUDUPATTI) 		2925012000NRG23201220221905885 20/12/2022 Thennan 2925012WL055782 Thennan 00177 IOBA0001225 950 950 Processed 01/02/2023 018558883 Thennan ()
10 S.PUDUR TN-25-012-017-001/360
(K.PUDUPATTI) 		2925012000NRG23201220221905886 20/12/2022 SELAVAM N 2925012WL055782 SELAVAM N 00177 IOBA0001225 950 950 Processed 01/02/2023 018558883 SELAVAM N ()
11 S.PUDUR TN-25-012-017-001/386
(K.PUDUPATTI) 		2925012000NRG23201220221905888 20/12/2022 Pichammal 2925012WL055782 Pichammal 00177 IOBA0001225 950 950 Processed 01/02/2023 018558883 Pichammal ()
12 S.PUDUR TN-25-012-017-001/414
(K.PUDUPATTI) 		2925012000NRG23201220221905889 20/12/2022 Chellammal 2925012WL055782 Chellammal 00177 IOBA0001225 950 950 Processed 01/02/2023 018558883 Chellammal ()
13 S.PUDUR TN-25-012-017-001/44
(K.PUDUPATTI) 		2925012000NRG23201220221905890 20/12/2022 Vishalakshi 2925012WL055782 Vishalakshi 00177 IOBA0001225 950 950 Processed 01/02/2023 018558883 Vishalakshi ()
14 S.PUDUR TN-25-012-017-001/47
(K.PUDUPATTI) 		2925012000NRG23201220221905893 20/12/2022 Lakshmi 2925012WL055782 Lakshmi 00177 IOBA0001225 570 570 Processed 01/02/2023 018558883 Lakshmi ()
15 S.PUDUR TN-25-012-017-001/562
(K.PUDUPATTI) 		2925012000NRG23201220221905896 20/12/2022 VALARMATHI 2925012WL055782 VALARMATHI 00177 IOBA0001225 570 570 Processed 01/02/2023 018558883 VALARMATHI ()
16 S.PUDUR TN-25-012-017-001/63
(K.PUDUPATTI) 		2925012000NRG23201220221905904 20/12/2022 Adaikammal 2925012WL055782 Adaikammal 00177 IOBA0001225 950 950 Processed 01/02/2023 018558883 Adaikammal ()
17 S.PUDUR TN-25-012-017-017/284
(K.PUDUPATTI) 		2925012000NRG23201220221905905 20/12/2022 Pothumalar 2925012WL055782 Pothumalar 00177 IOBA0001225 760 760 Processed 01/02/2023 018558883 Pothumalar ()
18 S.PUDUR TN-25-012-017-017/534
(K.PUDUPATTI) 		2925012000NRG23201220221905906 20/12/2022 Vijaya 2925012WL055782 Vijaya 00177 IOBA0001225 950 950 Processed 01/02/2023 018558883 Vijaya ()
SubTotal 15010 15010
Total 15010 15010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_201222FTO_1315161 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 7410
2 S.PUDUR TN2925012_201222FTO_1315161 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 7600

Download In Excel