Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111222APB_FTO_1267214
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-25-012-007-001/107
(KUNNATHUR) 		2925012000NRG23091220221833135 11/12/2022 Rajeswari 2925012WL054014 Rajeswari 00177 IOBA0001225 1686 1686 Processed 06/02/2023 017254899 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-007-001/224
(KUNNATHUR) 		2925012000NRG23091220221833136 11/12/2022 Chinnammal 2925012WL054014 Chinnammal 00177 IOBA0001225 1686 1686 Processed 06/02/2023 017254899 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-007-001/247
(KUNNATHUR) 		2925012000NRG23091220221833137 11/12/2022 Palaniyayee 2925012WL054014 Palaniyayee 00177 IOBA0001225 1686 1686 Processed 06/02/2023 017254899 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-007-001/258
(KUNNATHUR) 		2925012000NRG23091220221833138 11/12/2022 Thangammal 2925012WL054014 Thangammal 00177 IOBA0001225 1686 1686 Processed 06/02/2023 017254899 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-007-001/278
(KUNNATHUR) 		2925012000NRG23091220221833139 11/12/2022 Kalyani 2925012WL054014 Kalyani 00177 IOBA0001225 1686 1686 Processed 06/02/2023 017254899 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-007-001/301
(KUNNATHUR) 		2925012000NRG23091220221833140 11/12/2022 Palaniyandi 2925012WL054014 Palaniyandi 00177 IOBA0001225 1686 1686 Processed 06/02/2023 017254899 Palaniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-007-001/90
(KUNNATHUR) 		2925012000NRG23091220221833141 11/12/2022 Karupayee 2925012WL054014 Karupayee 00177 IOBA0001225 1686 1686 Processed 06/02/2023 017254899 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-007-007/510
(KUNNATHUR) 		2925012000NRG23091220221833142 11/12/2022 Karmal Selvi Shahayarani 2925012WL054014 Karmal Selvi Shahayarani 00177 IOBA0001225 1686 1686 Processed 06/02/2023 017254899 Karmal Selvi Shahayarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13488 13488
Total 13488 13488

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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_111222APB_FTO_1267214 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 3372
2 S.PUDUR TN2925012_111222APB_FTO_1267214 Indian Overseas Bank IOBA0001225 Puluthipatti 10116

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