Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230922FTO_909619
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-25-012-002-001/131
(KARISALPATTI)
2925012000NRG23230920221318708 23/09/2022 S.Kalyani 2925012WL038598 S.Kalyani 00078 CNRB0003986 1098 1098 Processed 12/10/2022 030361622 S.Kalyani ()
2 S.PUDUR TN-25-012-002-001/135
(KARISALPATTI)
2925012000NRG23230920221318709 23/09/2022 Lakshmi 2925012WL038598 Lakshmi 00078 CNRB0003986 732 732 Processed 12/10/2022 030361622 Lakshmi ()
3 S.PUDUR TN-25-012-002-001/164
(KARISALPATTI)
2925012000NRG23230920221318710 23/09/2022 Rabiyathpasariya 2925012WL038598 Rabiyathpasariya 00078 CNRB0003986 1098 1098 Processed 12/10/2022 030361622 Rabiyathpasariya ()
4 S.PUDUR TN-25-012-002-001/38
(KARISALPATTI)
2925012000NRG23230920221318717 23/09/2022 Vellaiyammal 2925012WL038598 Vellaiyammal 00078 CNRB0003986 1098 1098 Processed 12/10/2022 030361622 Vellaiyammal ()
5 S.PUDUR TN-25-012-002-002/234
(KARISALPATTI)
2925012000NRG23230920221318719 23/09/2022 jeyanthi 2925012WL038598 jeyanthi 00078 CNRB0003986 915 915 Processed 12/10/2022 030361622 jeyanthi ()
6 S.PUDUR TN-25-012-002-002/264
(KARISALPATTI)
2925012000NRG23230920221318720 23/09/2022 CHITRA 2925012WL038598 CHITRA 00078 CNRB0003986 732 732 Processed 12/10/2022 030361622 CHITRA ()
SubTotal 5673 5673
Total 5673 5673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_230922FTO_909619 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 1098
2 S.PUDUR TN2925012_230922FTO_909619 Canara Bank CNRB0003986 Karisalpatti 4575

Download In Excel