Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290123APB_FTO_1501383
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-25-012-021-001/122
(WARAPOOR) 		2925012000NRG23290120232298187 29/01/2023 sigappi 2925012WL064140 sigappi 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267094 sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/133
(WARAPOOR) 		2925012000NRG23290120232298188 29/01/2023 vellachi 2925012WL064140 vellachi 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267094 vellachi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/149
(WARAPOOR) 		2925012000NRG23290120232298189 29/01/2023 Muthulakshimi 2925012WL064140 Muthulakshimi 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267094 Muthulakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/163
(WARAPOOR) 		2925012000NRG23290120232298190 29/01/2023 Palaniammal 2925012WL064140 Palaniammal 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267094 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/165
(WARAPOOR) 		2925012000NRG23290120232298191 29/01/2023 Ponnalagi 2925012WL064140 Ponnalagi 00176 IDIB000U028 905 905 Processed 02/02/2023 037267094 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-021-001/166
(WARAPOOR) 		2925012000NRG23290120232298192 29/01/2023 Rajathi 2925012WL064140 Rajathi 00176 IDIB000U028 905 905 Processed 02/02/2023 037267094 Rajathi INDIAN BANK(607105)
7 S.PUDUR TN-25-012-021-001/167
(WARAPOOR) 		2925012000NRG23290120232298193 29/01/2023 Matchammal 2925012WL064140 Matchammal 00176 IDIB000U028 724 724 Processed 02/02/2023 037267094 Matchammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-021-001/524
(WARAPOOR) 		2925012000NRG23290120232298194 29/01/2023 Chinnammal 2925012WL064140 Chinnammal 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267094 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-021-001/525
(WARAPOOR) 		2925012000NRG23290120232298195 29/01/2023 Andiyammal 2925012WL064140 Andiyammal 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267094 Andiyammal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-021-001/530
(WARAPOOR) 		2925012000NRG23290120232298196 29/01/2023 Alagi 2925012WL064140 Alagi 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267094 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-021-001/540
(WARAPOOR) 		2925012000NRG23290120232298197 29/01/2023 Suguna 2925012WL064140 Suguna 00176 IDIB000U028 1500 1500 Processed 02/02/2023 037267094 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/593
(WARAPOOR) 		2925012000NRG23290120232298198 29/01/2023 Alagu 2925012WL064140 Alagu 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267094 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-021-001/670
(WARAPOOR) 		2925012000NRG23290120232298199 29/01/2023 Vellaiyamal 2925012WL064140 Vellaiyamal 00176 IDIB000U028 724 724 Processed 02/02/2023 037267094 Vellaiyamal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-021-001/680
(WARAPOOR) 		2925012000NRG23290120232298200 29/01/2023 Alagu 2925012WL064140 Alagu 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267094 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-021-001/688
(WARAPOOR) 		2925012000NRG23290120232298201 29/01/2023 PIDARAI 2925012WL064140 PIDARAI 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267094 PIDARAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-021-001/718
(WARAPOOR) 		2925012000NRG23290120232298202 29/01/2023 PALANIYAMMAL 2925012WL064140 PALANIYAMMAL 00176 IDIB000U028 905 905 Processed 02/02/2023 037267094 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-021-001/736
(WARAPOOR) 		2925012000NRG23290120232298203 29/01/2023 ALAGUMEENAL 2925012WL064140 ALAGUMEENAL 00176 IDIB000U028 543 543 Processed 02/02/2023 037267094 ALAGUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-021-001/749
(WARAPOOR) 		2925012000NRG23290120232298204 29/01/2023 CHINAMMAL 2925012WL064140 CHINAMMAL 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267094 CHINAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-021-001/823
(WARAPOOR) 		2925012000NRG23290120232298205 29/01/2023 CHINNAMMAL 2925012WL064140 CHINNAMMAL 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267094 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-021-021/631
(WARAPOOR) 		2925012000NRG23290120232298206 29/01/2023 Nagammal 2925012WL064140 Nagammal 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267094 Nagammal PALLAVAN GRAMA BANK(607052)
SubTotal 20324 20324
Total 20324 20324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_290123APB_FTO_1501383 Indian Bank IDIB000U028 ULAGAMPATTI 20324

Download In Excel