Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_180123APB_FTO_1456262
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-25-012-004-001/543
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157737 18/01/2023 Muthulakshmi 2925012WL061094 Muthulakshmi 00177 IOBA0001225 905 905 Processed 03/02/2023 037294430 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/545
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157738 18/01/2023 Alagammal 2925012WL061094 Alagammal 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Alagammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/548
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157739 18/01/2023 Sigappi 2925012WL061094 Sigappi 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Sigappi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-004-001/552
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157740 18/01/2023 Alagunachi 2925012WL061094 Alagunachi 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Alagunachi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/553
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157741 18/01/2023 Lakshmi 2925012WL061094 Lakshmi 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Lakshmi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/554
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157742 18/01/2023 Sarasu 2925012WL061094 Sarasu 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Sarasu INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/557
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157743 18/01/2023 Mariyambeevi 2925012WL061094 Mariyambeevi 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Mariyambeevi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-004-001/559
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157744 18/01/2023 Silampayee 2925012WL061094 Silampayee 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Silampayee INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-004-001/577
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157745 18/01/2023 Kavitha 2925012WL061094 Kavitha 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Kavitha INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/578
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157746 18/01/2023 Palaniyammal 2925012WL061094 Palaniyammal 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Palaniyammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-001/614
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157747 18/01/2023 Chitra 2925012WL061094 Chitra 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Chitra INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/619
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157748 18/01/2023 Lakshmi 2925012WL061094 Lakshmi 00177 IOBA0001225 905 905 Processed 03/02/2023 037294430 Lakshmi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/622
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157749 18/01/2023 Poonjothi 2925012WL061094 Poonjothi 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Poonjothi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-001/624
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157750 18/01/2023 Kalyani 2925012WL061094 Kalyani 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-004-001/634
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157751 18/01/2023 Adakki 2925012WL061094 Adakki 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Adakki INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-004-001/648
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157752 18/01/2023 Nachammal 2925012WL061094 Nachammal 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Nachammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-004-001/650
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157753 18/01/2023 Pothumponnu 2925012WL061094 Pothumponnu 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Pothumponnu INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-004-001/651
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157754 18/01/2023 Sivathammal 2925012WL061094 Sivathammal 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Sivathammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-004-005/558
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157755 18/01/2023 Sayirabanu 2925012WL061094 Sayirabanu 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037294430 Sayirabanu INDIAN BANK(607105)
SubTotal 20272 20272
Total 20272 20272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_180123APB_FTO_1456262 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 5249
2 S.PUDUR TN2925012_180123APB_FTO_1456262 Indian Overseas Bank IOBA0001225 Puluthipatti 15023

Download In Excel