Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:37:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111222FTO_1267363
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-25-012-018-001/10
(PULUTHIPATTI) 		2925012000NRG23111220221850333 11/12/2022 Vellaiammal 2925012WL054443 Vellaiammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017255073 Vellaiammal ()
2 S.PUDUR TN-25-012-018-001/176
(PULUTHIPATTI) 		2925012000NRG23111220221850337 11/12/2022 Vasantha 2925012WL054443 Vasantha 00177 IOBA0001225 850 850 Processed 06/02/2023 017255073 Vasantha ()
3 S.PUDUR TN-25-012-018-001/388
(PULUTHIPATTI) 		2925012000NRG23111220221850345 11/12/2022 Jeyam 2925012WL054443 Jeyam 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255073 Jeyam ()
4 S.PUDUR TN-25-012-018-001/417
(PULUTHIPATTI) 		2925012000NRG23111220221850347 11/12/2022 Anusuya 2925012WL054443 Anusuya 00177 IOBA0001225 680 680 Processed 06/02/2023 017255073 Anusuya ()
5 S.PUDUR TN-25-012-018-001/504
(PULUTHIPATTI) 		2925012000NRG23111220221850354 11/12/2022 chinnammal 2925012WL054443 chinnammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255073 chinnammal ()
6 S.PUDUR TN-25-012-018-001/93
(PULUTHIPATTI) 		2925012000NRG23111220221850361 11/12/2022 Mallika 2925012WL054443 Mallika 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255073 Mallika ()
7 S.PUDUR TN-25-012-018-006/742
(PULUTHIPATTI) 		2925012000NRG23111220221850369 11/12/2022 KAVIYASELVI 2925012WL054443 KAVIYASELVI 00177 IOBA0001225 850 850 Processed 06/02/2023 017255073 KAVIYASELVI ()
8 S.PUDUR TN-25-012-018-018/748
(PULUTHIPATTI) 		2925012000NRG23111220221850377 11/12/2022 RAJALAKSHMI 2925012WL054443 RAJALAKSHMI 00177 IOBA0001225 850 850 Processed 06/02/2023 017255073 RAJALAKSHMI ()
SubTotal 7140 7140
Total 7140 7140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_111222FTO_1267363 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 5270
2 S.PUDUR TN2925012_111222FTO_1267363 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 1870

Download In Excel