Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_201222FTO_1315298
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-25-012-020-001/133
(VALASAIPATTI) 		2925012000NRG23201220221903126 20/12/2022 Natchi 2925012WL055738 Natchi 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558883 Natchi ()
SubTotal 364 364
2 S.PUDUR TN-25-012-020-004/753
(VALASAIPATTI) 		2925012000NRG23201220221903150 20/12/2022 PONNAMMAL 2925012WL055738 PONNAMMAL 00701 IDIB0PLB001 728 728 Processed 01/02/2023 018558883 PONNAMMAL ()
SubTotal 728 728
Total 1092 1092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_201222FTO_1315298 Pandyan Grama Bank IOBA0PGB001 V.Pudur 364
2 S.PUDUR TN2925012_201222FTO_1315298 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 728

Download In Excel