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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:06:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050922APB_FTO_828618
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-25-012-015-001/148
(PIRANPATTI) 		2925012000NRG23040920221209019 05/09/2022 Alagammal 2925012WL035232 Alagammal 00177 IOBA0001225 1686 1686 Processed 14/10/2022 033431818 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-015-001/222
(PIRANPATTI) 		2925012000NRG23040920221209020 05/09/2022 Prabha 2925012WL035232 Prabha 00177 IOBA0001225 1686 1686 Processed 14/10/2022 033431818 Prabha INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-015-001/236
(PIRANPATTI) 		2925012000NRG23040920221209021 05/09/2022 Kalaiselvi 2925012WL035232 Kalaiselvi 00177 IOBA0001225 1686 1686 Processed 14/10/2022 033431818 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-015-001/5
(PIRANPATTI) 		2925012000NRG23040920221209022 05/09/2022 Dhanam 2925012WL035232 Dhanam 00177 IOBA0001225 1686 1686 Processed 14/10/2022 033431818 Dhanam INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-015-001/9
(PIRANPATTI) 		2925012000NRG23040920221209024 05/09/2022 Ankalaparameshwari 2925012WL035232 Ankalaparameshwari 00177 IOBA0001225 1686 1686 Processed 14/10/2022 033431818 Ankalaparameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-015-001/9
(PIRANPATTI) 		2925012000NRG23040920221209023 05/09/2022 Malaidurai 2925012WL035232 Malaidurai 00177 IOBA0001225 1686 1686 Processed 14/10/2022 033431818 Malaidurai INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-015-002/255
(PIRANPATTI) 		2925012000NRG23040920221209026 05/09/2022 Tamilselvi 2925012WL035232 Tamilselvi 00177 IOBA0001225 1686 1686 Processed 14/10/2022 033431818 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-015-002/258
(PIRANPATTI) 		2925012000NRG23040920221209027 05/09/2022 Kalaiselvi 2925012WL035232 Kalaiselvi 00177 IOBA0001225 1686 1686 Processed 14/10/2022 033431818 Kalaiselvi INDIAN OVERSEAS BANK(508541)
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_050922APB_FTO_828618 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 3372
2 S.PUDUR TN2925012_050922APB_FTO_828618 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 10116

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