Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130223APB_FTO_1542712
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-25-012-021-001/141
(WARAPOOR) 		2925012000NRG23130220232349113 13/02/2023 Alagu 2925012WL065839 Alagu 00176 IDIB000U028 910 910 Processed 17/02/2023 008150297 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/143-A
(WARAPOOR) 		2925012000NRG23130220232349114 13/02/2023 Chinnammal 2925012WL065839 Chinnammal 00176 IDIB000U028 910 910 Processed 17/02/2023 008150297 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/410
(WARAPOOR) 		2925012000NRG23130220232349115 13/02/2023 Sinthamani 2925012WL065839 Sinthamani 00176 IDIB000U028 728 728 Processed 17/02/2023 008150297 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/558
(WARAPOOR) 		2925012000NRG23130220232349116 13/02/2023 Alagu 2925012WL065839 Alagu 00176 IDIB000U028 910 910 Processed 17/02/2023 008150297 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/739
(WARAPOOR) 		2925012000NRG23130220232349117 13/02/2023 CHITRA 2925012WL065839 CHITRA 00176 IDIB000U028 910 910 Processed 17/02/2023 008150297 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-021-001/816
(WARAPOOR) 		2925012000NRG23130220232349119 13/02/2023 CHINNAMMAL 2925012WL065839 CHINNAMMAL 00176 IDIB000U028 546 546 Processed 17/02/2023 008150297 CHINNAMMAL INDIAN BANK(607105)
7 S.PUDUR TN-25-012-021-001/825
(WARAPOOR) 		2925012000NRG23130220232349120 13/02/2023 RAMYA 2925012WL065839 RAMYA 00176 IDIB000U028 910 910 Processed 17/02/2023 008150297 RAMYA BANK OF BARODA(606985)
8 S.PUDUR TN-25-012-021-001/833
(WARAPOOR) 		2925012000NRG23130220232349121 13/02/2023 SELVI 2925012WL065839 SELVI 00176 IDIB000U028 364 364 Processed 17/02/2023 008150297 SELVI INDIAN BANK(607105)
9 S.PUDUR TN-25-012-021-001/834
(WARAPOOR) 		2925012000NRG23130220232349122 13/02/2023 RAJESHWARI 2925012WL065839 RAJESHWARI 00176 IDIB000U028 910 910 Processed 17/02/2023 008150297 RAJESHWARI INDIAN BANK(607105)
SubTotal 7098 7098
10 S.PUDUR TN-25-012-021-001/791
(WARAPOOR) 		2925012000NRG23130220232349118 13/02/2023 SUMATHI SARAVANAPERUMAL 2925012WL065839 SUMATHI SARAVANAPERUMAL 00177 IOBA0001913 910 910 Processed 17/02/2023 008150297 SUMATHI SARAVANAPERUMAL INDIAN BANK(607105)
SubTotal 910 910
Total 8008 8008

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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_130223APB_FTO_1542712 Indian Bank IDIB000U028 Ulagampatti 7098
2 S.PUDUR TN2925012_130223APB_FTO_1542712 Indian Overseas Bank IOBA0001913 S.PUDUR 910

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