Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_010922APB_FTO_807646
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-25-012-008-001/100
(MANALOOR) 		2925012000NRG23010920221143803 01/09/2022 Adakki 2925012WL033696 Adakki 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Adakki BANK OF BARODA(606985)
2 S.PUDUR TN-25-012-008-001/107
(MANALOOR) 		2925012000NRG23010920221143804 01/09/2022 Saraswathi 2925012WL033696 Saraswathi 00177 IOBA0001913 510 510 Processed 14/10/2022 035858011 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-008-001/110
(MANALOOR) 		2925012000NRG23010920221143805 01/09/2022 Pirami 2925012WL033696 Pirami 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Pirami INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-008-001/111
(MANALOOR) 		2925012000NRG23010920221143806 01/09/2022 Maheswari 2925012WL033696 Maheswari 00177 IOBA0001913 510 510 Processed 14/10/2022 035858011 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-008-001/117
(MANALOOR) 		2925012000NRG23010920221143807 01/09/2022 Chinnammal 2925012WL033696 Chinnammal 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-008-001/145
(MANALOOR) 		2925012000NRG23010920221143808 01/09/2022 Nallapichi 2925012WL033696 Nallapichi 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Nallapichi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-008-001/155
(MANALOOR) 		2925012000NRG23010920221143809 01/09/2022 Alagi 2925012WL033696 Alagi 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-008-001/176
(MANALOOR) 		2925012000NRG23010920221143810 01/09/2022 Alagammal 2925012WL033696 Alagammal 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-008-001/194
(MANALOOR) 		2925012000NRG23010920221143811 01/09/2022 Ponnammal 2925012WL033696 Ponnammal 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-008-001/196
(MANALOOR) 		2925012000NRG23010920221143812 01/09/2022 Alagammal 2925012WL033696 Alagammal 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-008-001/227
(MANALOOR) 		2925012000NRG23010920221143813 01/09/2022 Mallika 2925012WL033696 Mallika 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-008-001/240
(MANALOOR) 		2925012000NRG23010920221143814 01/09/2022 Maniyammal 2925012WL033696 Maniyammal 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-008-001/361
(MANALOOR) 		2925012000NRG23010920221143815 01/09/2022 Pachaiyammal 2925012WL033696 Pachaiyammal 00177 IOBA0001913 510 510 Processed 14/10/2022 035858011 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-008-001/363
(MANALOOR) 		2925012000NRG23010920221143816 01/09/2022 Dhanalakshmi 2925012WL033696 Dhanalakshmi 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-008-001/374
(MANALOOR) 		2925012000NRG23010920221143817 01/09/2022 Vellaiyammal 2925012WL033696 Vellaiyammal 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-008-001/379
(MANALOOR) 		2925012000NRG23010920221143818 01/09/2022 Pothumani 2925012WL033696 Pothumani 00177 IOBA0001913 1100 1100 Processed 14/10/2022 035858011 Pothumani INDIAN BANK(607105)
17 S.PUDUR TN-25-012-008-001/392
(MANALOOR) 		2925012000NRG23010920221143819 01/09/2022 Chinnapponnu 2925012WL033696 Chinnapponnu 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Chinnapponnu INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-008-001/393
(MANALOOR) 		2925012000NRG23010920221143820 01/09/2022 Alagi 2925012WL033696 Alagi 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-008-001/413
(MANALOOR) 		2925012000NRG23010920221143821 01/09/2022 NALLAMMAL 2925012WL033696 NALLAMMAL 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-008-001/80
(MANALOOR) 		2925012000NRG23010920221143822 01/09/2022 Nagammal 2925012WL033696 Nagammal 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-008-001/81
(MANALOOR) 		2925012000NRG23010920221143823 01/09/2022 Chokkan 2925012WL033696 Chokkan 00177 IOBA0001913 680 680 Processed 15/10/2022 035858011 Chokkan INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-008-001/84
(MANALOOR) 		2925012000NRG23010920221143824 01/09/2022 Pidari 2925012WL033696 Pidari 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-008-001/85
(MANALOOR) 		2925012000NRG23010920221143825 01/09/2022 Sheela 2925012WL033696 Sheela 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-008-001/86
(MANALOOR) 		2925012000NRG23010920221143826 01/09/2022 Shantha 2925012WL033696 Shantha 00177 IOBA0001913 510 510 Processed 14/10/2022 035858011 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-008-001/88
(MANALOOR) 		2925012000NRG23010920221143827 01/09/2022 Chellammal 2925012WL033696 Chellammal 00177 IOBA0001913 680 680 Processed 15/10/2022 035858011 Chellammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-008-001/93
(MANALOOR) 		2925012000NRG23010920221143828 01/09/2022 Alagan 2925012WL033696 Alagan 00177 IOBA0001913 1124 1124 Processed 15/10/2022 035858011 Alagan INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-008-001/95
(MANALOOR) 		2925012000NRG23010920221143830 01/09/2022 Krishnaveni 2925012WL033696 Krishnaveni 00177 IOBA0001913 680 680 Processed 15/10/2022 035858011 Krishnaveni INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-008-001/96
(MANALOOR) 		2925012000NRG23010920221143831 01/09/2022 Menni 2925012WL033696 Menni 00177 IOBA0001913 680 680 Processed 15/10/2022 035858011 Menni INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-008-001/98
(MANALOOR) 		2925012000NRG23010920221143832 01/09/2022 Alagi 2925012WL033696 Alagi 00177 IOBA0001913 680 680 Processed 15/10/2022 035858011 Alagi INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-008-003/436
(MANALOOR) 		2925012000NRG23010920221143833 01/09/2022 Muthammal 2925012WL033696 Muthammal 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-008-004/441
(MANALOOR) 		2925012000NRG23010920221143836 01/09/2022 Jaya 2925012WL033696 Jaya 00177 IOBA0001913 680 680 Processed 14/10/2022 035858011 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21264 21264
Total 21264 21264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_010922APB_FTO_807646 Indian Overseas Bank IOBA0001913 S.Pudur 21264

Download In Excel