Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040123APB_FTO_1388893
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) 		2925012000NRG23040120232057021 04/01/2023 sigappi 2925012WL059020 sigappi 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/131
(WARAPOOR) 		2925012000NRG23040120232057022 04/01/2023 Panjavarnam 2925012WL059020 Panjavarnam 00176 IDIB000U028 905 905 Processed 01/02/2023 018558379 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/133
(WARAPOOR) 		2925012000NRG23040120232057023 04/01/2023 vellachi 2925012WL059020 vellachi 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 vellachi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/142
(WARAPOOR) 		2925012000NRG23040120232057024 04/01/2023 Lakshmi 2925012WL059020 Lakshmi 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/149
(WARAPOOR) 		2925012000NRG23040120232057025 04/01/2023 Muthulakshimi 2925012WL059020 Muthulakshimi 00176 IDIB000U028 905 905 Processed 01/02/2023 018558379 Muthulakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-021-001/163
(WARAPOOR) 		2925012000NRG23040120232057026 04/01/2023 Palaniammal 2925012WL059020 Palaniammal 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-021-001/166
(WARAPOOR) 		2925012000NRG23040120232057027 04/01/2023 Rajathi 2925012WL059020 Rajathi 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 Rajathi INDIAN BANK(607105)
8 S.PUDUR TN-25-012-021-001/167
(WARAPOOR) 		2925012000NRG23040120232057028 04/01/2023 Matchammal 2925012WL059020 Matchammal 00176 IDIB000U028 905 905 Processed 01/02/2023 018558379 Matchammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-021-001/558
(WARAPOOR) 		2925012000NRG23040120232057029 04/01/2023 Alagu 2925012WL059020 Alagu 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-021-001/680
(WARAPOOR) 		2925012000NRG23040120232057030 04/01/2023 Alagu 2925012WL059020 Alagu 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-021-001/736
(WARAPOOR) 		2925012000NRG23040120232057031 04/01/2023 ALAGUMEENAL 2925012WL059020 ALAGUMEENAL 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 ALAGUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/816
(WARAPOOR) 		2925012000NRG23040120232057034 04/01/2023 CHINNAMMAL 2925012WL059020 CHINNAMMAL 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 CHINNAMMAL INDIAN BANK(607105)
SubTotal 12489 12489
13 S.PUDUR TN-25-012-021-001/791
(WARAPOOR) 		2925012000NRG23040120232057032 04/01/2023 SUMATHI SARAVANAPERUMAL 2925012WL059020 SUMATHI SARAVANAPERUMAL 00177 IOBA0001913 543 543 Processed 02/02/2023 018558379 SUMATHI SARAVANAPERUMAL INDIAN BANK(607105)
SubTotal 543 543
Total 13032 13032

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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_040123APB_FTO_1388893 Indian Bank IDIB000U028 ULAGAMPATTI 12489
2 S.PUDUR TN2925012_040123APB_FTO_1388893 Indian Overseas Bank IOBA0001913 S.PUDUR 543

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