Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040123APB_FTO_1388933
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-25-012-020-001/103
(VALASAIPATTI) 		2925012000NRG23040120232057053 04/01/2023 Thangaraj 2925012WL059022 Thangaraj 00328 IOBA0PGB001 1086 1086 Processed 01/02/2023 018558379 Thangaraj CANARA BANK(508532)
2 S.PUDUR TN-25-012-020-001/124
(VALASAIPATTI) 		2925012000NRG23040120232057054 04/01/2023 Vellaiammal 2925012WL059022 Vellaiammal 00328 IOBA0PGB001 1086 1086 Processed 01/02/2023 018558379 Vellaiammal PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-020-001/141
(VALASAIPATTI) 		2925012000NRG23040120232057055 04/01/2023 Pechiammal 2925012WL059022 Pechiammal 00328 IOBA0PGB001 1086 1086 Processed 02/02/2023 018558379 Pechiammal INDIAN BANK(607105)
4 S.PUDUR TN-25-012-020-001/351
(VALASAIPATTI) 		2925012000NRG23040120232057057 04/01/2023 Rajamani 2925012WL059022 Rajamani 00328 IOBA0PGB001 1086 1086 Processed 01/02/2023 018558379 Rajamani PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-020-001/507
(VALASAIPATTI) 		2925012000NRG23040120232057059 04/01/2023 Lakshmi 2925012WL059022 Lakshmi 00328 IOBA0PGB001 1086 1086 Processed 01/02/2023 018558379 Lakshmi PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-020-001/516
(VALASAIPATTI) 		2925012000NRG23040120232057060 04/01/2023 chinnammal 2925012WL059022 chinnammal 00328 IOBA0PGB001 1086 1086 Processed 01/02/2023 018558379 chinnammal PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-020-001/572
(VALASAIPATTI) 		2925012000NRG23040120232057061 04/01/2023 Lalitha 2925012WL059022 Lalitha 00328 IOBA0PGB001 1086 1086 Processed 01/02/2023 018558379 Lalitha PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-020-001/68
(VALASAIPATTI) 		2925012000NRG23040120232057063 04/01/2023 Chinnathangam 2925012WL059022 Chinnathangam 00328 IOBA0PGB001 1086 1086 Processed 01/02/2023 018558379 Chinnathangam PALLAVAN GRAMA BANK(607052)
SubTotal 8688 8688
9 S.PUDUR TN-25-012-020-001/346
(VALASAIPATTI) 		2925012000NRG23040120232057056 04/01/2023 CHINNANDI 2925012WL059022 CHINNANDI 00701 IDIB0PLB001 1086 1086 Processed 01/02/2023 018558379 CHINNANDI PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-020-001/450
(VALASAIPATTI) 		2925012000NRG23040120232057058 04/01/2023 VANITHA 2925012WL059022 VANITHA 00701 IDIB0PLB001 1086 1086 Processed 01/02/2023 018558379 VANITHA PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-020-001/608
(VALASAIPATTI) 		2925012000NRG23040120232057062 04/01/2023 RATHIGA 2925012WL059022 RATHIGA 00701 IDIB0PLB001 1086 1086 Processed 02/02/2023 018558379 RATHIGA INDIAN BANK(607105)
SubTotal 3258 3258
Total 11946 11946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_040123APB_FTO_1388933 Pandyan Grama Bank IOBA0PGB001 V.Pudur 8688
2 S.PUDUR TN2925012_040123APB_FTO_1388933 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 1086
3 S.PUDUR TN2925012_040123APB_FTO_1388933 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 2172

Download In Excel