Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140223APB_FTO_1547511
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-25-012-010-001/101
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360694 14/02/2023 Pottu 2925012WL066083 Pottu 00177 IOBA0001913 680 680 Processed 18/02/2023 008081830 Pottu INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-010-001/124
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360695 14/02/2023 Sivagami 2925012WL066083 Sivagami 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Sivagami INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-010-001/159
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360696 14/02/2023 Muthupalani 2925012WL066083 Muthupalani 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Muthupalani STATE BANK OF INDIA(508548)
4 S.PUDUR TN-25-012-010-001/160
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360697 14/02/2023 Chinnu 2925012WL066083 Chinnu 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Chinnu INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-010-001/184
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360698 14/02/2023 Ponnalagi 2925012WL066083 Ponnalagi 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Ponnalagi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-010-001/195
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360699 14/02/2023 Yasothai 2925012WL066083 Yasothai 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Yasothai INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-010-001/205
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360700 14/02/2023 Kariyammal 2925012WL066083 Kariyammal 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Kariyammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-010-001/215
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360701 14/02/2023 Vellaiyammal 2925012WL066083 Vellaiyammal 00177 IOBA0001913 510 510 Processed 18/02/2023 008081830 Vellaiyammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-010-001/216
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360702 14/02/2023 Tamaraiselvi 2925012WL066083 Tamaraiselvi 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Tamaraiselvi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-010-001/220
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360703 14/02/2023 Chinnu 2925012WL066083 Chinnu 00177 IOBA0001913 340 340 Processed 18/02/2023 008081830 Chinnu INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-010-001/226
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360704 14/02/2023 Parameshwari 2925012WL066083 Parameshwari 00177 IOBA0001913 680 680 Processed 18/02/2023 008081830 Parameshwari INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-010-001/232
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360705 14/02/2023 Rajamani 2925012WL066083 Rajamani 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Rajamani INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-010-001/24
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360706 14/02/2023 Alagammal 2925012WL066083 Alagammal 00177 IOBA0001913 680 680 Processed 18/02/2023 008081830 Alagammal INDIAN BANK(607105)
14 S.PUDUR TN-25-012-010-001/25
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360707 14/02/2023 Chinnammal 2925012WL066083 Chinnammal 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Chinnammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-010-001/289
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360708 14/02/2023 Sivagami 2925012WL066083 Sivagami 00177 IOBA0001913 510 510 Processed 18/02/2023 008081830 Sivagami INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-010-001/291
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360709 14/02/2023 Ariyammal 2925012WL066083 Ariyammal 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Ariyammal BANK OF BARODA(606985)
17 S.PUDUR TN-25-012-010-001/301
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360710 14/02/2023 Palaniyayi 2925012WL066083 Palaniyayi 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Palaniyayi BANK OF BARODA(606985)
18 S.PUDUR TN-25-012-010-001/303
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360711 14/02/2023 Alagupillai 2925012WL066083 Alagupillai 00177 IOBA0001913 510 510 Processed 18/02/2023 008081830 Alagupillai INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-010-001/318
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360712 14/02/2023 Vairam 2925012WL066083 Vairam 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Vairam INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-010-001/328
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360713 14/02/2023 Mennan 2925012WL066083 Mennan 00177 IOBA0001913 340 340 Processed 18/02/2023 008081830 Mennan INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-010-001/34
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360714 14/02/2023 Ponnalagi 2925012WL066083 Ponnalagi 00177 IOBA0001913 340 340 Processed 18/02/2023 008081830 Ponnalagi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-010-001/340-A
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360715 14/02/2023 Chinnammal 2925012WL066083 Chinnammal 00177 IOBA0001913 340 340 Processed 18/02/2023 008081830 Chinnammal INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-010-001/346-A
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360716 14/02/2023 Chinnaiah 2925012WL066083 Chinnaiah 00177 IOBA0001913 680 680 Processed 18/02/2023 008081830 Chinnaiah BANK OF BARODA(606985)
24 S.PUDUR TN-25-012-010-001/355
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360717 14/02/2023 Saranya 2925012WL066083 Saranya 00177 IOBA0001913 680 680 Processed 18/02/2023 008081830 Saranya CANARA BANK(508532)
25 S.PUDUR TN-25-012-010-001/360
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360718 14/02/2023 Nallammal 2925012WL066083 Nallammal 00177 IOBA0001913 170 170 Processed 18/02/2023 008081830 Nallammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-010-001/361
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360719 14/02/2023 Shanthi 2925012WL066083 Shanthi 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Shanthi BANK OF BARODA(606985)
27 S.PUDUR TN-25-012-010-001/362
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360720 14/02/2023 Thenmozhi 2925012WL066083 Thenmozhi 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Thenmozhi INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-010-001/370
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360721 14/02/2023 Pappa 2925012WL066083 Pappa 00177 IOBA0001913 680 680 Processed 18/02/2023 008081830 Pappa INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-010-001/61
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360722 14/02/2023 Valarmathi 2925012WL066083 Valarmathi 00177 IOBA0001913 340 340 Processed 18/02/2023 008081830 Valarmathi BANK OF BARODA(606985)
30 S.PUDUR TN-25-012-010-001/74
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360723 14/02/2023 Nallalagi 2925012WL066083 Nallalagi 00177 IOBA0001913 340 340 Processed 18/02/2023 008081830 Nallalagi INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-010-001/93
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360724 14/02/2023 Thangamenni 2925012WL066083 Thangamenni 00177 IOBA0001913 170 170 Processed 18/02/2023 008081830 Thangamenni INDIAN BANK(607105)
32 S.PUDUR TN-25-012-010-002/371
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360725 14/02/2023 Karuppayi 2925012WL066083 Karuppayi 00177 IOBA0001913 340 340 Processed 18/02/2023 008081830 Karuppayi INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-010-002/374
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360726 14/02/2023 Chinnammal 2925012WL066083 Chinnammal 00177 IOBA0001913 510 510 Processed 18/02/2023 008081830 Chinnammal INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-010-002/379
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360727 14/02/2023 Gomathi 2925012WL066083 Gomathi 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Gomathi INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-010-002/380
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360728 14/02/2023 Panju 2925012WL066083 Panju 00177 IOBA0001913 510 510 Processed 18/02/2023 008081830 Panju INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-010-002/381
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360729 14/02/2023 Meenal 2925012WL066083 Meenal 00177 IOBA0001913 340 340 Processed 18/02/2023 008081830 Meenal BANK OF BARODA(606985)
37 S.PUDUR TN-25-012-010-010/299
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360730 14/02/2023 Subbulakshmi 2925012WL066083 Subbulakshmi 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Subbulakshmi BANK OF BARODA(606985)
38 S.PUDUR TN-25-012-010-010/377
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360731 14/02/2023 Ponnalagu 2925012WL066083 Ponnalagu 00177 IOBA0001913 850 850 Processed 18/02/2023 008081830 Ponnalagu INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-010-010/387
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360732 14/02/2023 Umadevi 2925012WL066083 Umadevi 00177 IOBA0001913 680 680 Processed 18/02/2023 008081830 Umadevi INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-010-010/398
(MELAVANNARIRUPPU) 		2925012000NRG23140220232360733 14/02/2023 Krishnaveni 2925012WL066083 Krishnaveni 00177 IOBA0001913 1375 1375 Processed 18/02/2023 008081830 Krishnaveni BANK OF BARODA(606985)
SubTotal 26195 26195
Total 26195 26195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_140223APB_FTO_1547511 Indian Overseas Bank IOBA0001913 S.Pudur 26195

Download In Excel