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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_310822APB_FTO_806686
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-25-012-012-001/1
(MUSUNDAPATTI) 		2925012000NRG23310820221139737 31/08/2022 Chinnapandi 2925012WL033625 Chinnapandi 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858299 Chinnapandi INDIAN BANK(607105)
2 S.PUDUR TN-25-012-012-001/202
(MUSUNDAPATTI) 		2925012000NRG23310820221139738 31/08/2022 Alagammal 2925012WL033625 Alagammal 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858299 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-012-001/31
(MUSUNDAPATTI) 		2925012000NRG23310820221139740 31/08/2022 Vijaya 2925012WL033625 Vijaya 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858299 Vijaya INDIAN BANK(607105)
4 S.PUDUR TN-25-012-012-001/318
(MUSUNDAPATTI) 		2925012000NRG23310820221139741 31/08/2022 Jothimani 2925012WL033625 Jothimani 00176 IDIB000U028 546 546 Processed 14/10/2022 035858299 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-012-001/347
(MUSUNDAPATTI) 		2925012000NRG23310820221139742 31/08/2022 Gowri 2925012WL033625 Gowri 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858299 Gowri INDIAN BANK(607105)
6 S.PUDUR TN-25-012-012-001/366
(MUSUNDAPATTI) 		2925012000NRG23310820221139743 31/08/2022 Chinnanatchi 2925012WL033625 Chinnanatchi 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858299 Chinnanatchi INDIAN BANK(607105)
7 S.PUDUR TN-25-012-012-001/372
(MUSUNDAPATTI) 		2925012000NRG23310820221139745 31/08/2022 Meena 2925012WL033625 Meena 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858299 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-012-001/377
(MUSUNDAPATTI) 		2925012000NRG23310820221139746 31/08/2022 Gopi 2925012WL033625 Gopi 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858299 Gopi INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-012-001/378
(MUSUNDAPATTI) 		2925012000NRG23310820221139747 31/08/2022 Mariyammal 2925012WL033625 Mariyammal 00176 IDIB000U028 910 910 Processed 14/10/2022 035858299 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-012-001/379
(MUSUNDAPATTI) 		2925012000NRG23310820221139748 31/08/2022 Muthumani 2925012WL033625 Muthumani 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858299 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-012-001/382
(MUSUNDAPATTI) 		2925012000NRG23310820221139749 31/08/2022 Shanthi 2925012WL033625 Shanthi 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858299 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-012-001/384
(MUSUNDAPATTI) 		2925012000NRG23310820221139750 31/08/2022 Alagammal 2925012WL033625 Alagammal 00176 IDIB000U028 728 728 Processed 14/10/2022 035858299 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-012-001/385
(MUSUNDAPATTI) 		2925012000NRG23310820221139751 31/08/2022 Valli 2925012WL033625 Valli 00176 IDIB000U028 546 546 Processed 14/10/2022 035858299 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-012-001/389
(MUSUNDAPATTI) 		2925012000NRG23310820221139752 31/08/2022 Pappayee 2925012WL033625 Pappayee 00176 IDIB000U028 546 546 Processed 14/10/2022 035858299 Pappayee INDIAN BANK(607105)
15 S.PUDUR TN-25-012-012-001/447
(MUSUNDAPATTI) 		2925012000NRG23310820221139753 31/08/2022 Chinnammal 2925012WL033625 Chinnammal 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858299 Chinnammal INDIAN BANK(607105)
SubTotal 14196 14196
Total 14196 14196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_310822APB_FTO_806686 Indian Bank IDIB000U028 Ulagampatti 14196

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