Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:19:59 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271222FTO_1348966

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-25-012-014-001/80 (URATHUPATTI)

2925012000NRG23271220221986109

27/12/2022

Poongothai

2925012WL057450

Poongothai

00177

IOBA0001913

360

360

Processed

06/02/2023

017254767

Poongothai

()

SubTotal

360

360

Total

360

360

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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_271222FTO_1348966	Indian Overseas Bank	IOBA0001913	S.Pudur	360

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