Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_110822FTO_711464
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-25-012-020-001/475
(VALASAIPATTI) 		2925012000NRG23110820220956751 11/08/2022 Sunthari 2925012WL028849 Sunthari 00177 IOBA0001913 1250 1250 Processed 22/08/2022 017910907 Sunthari ()
SubTotal 1250 1250
2 S.PUDUR TN-25-012-020-001/424
(VALASAIPATTI) 		2925012000NRG23110820220956742 11/08/2022 Alagammal 2925012WL028849 Alagammal 00328 IOBA0PGB001 920 920 Processed 22/08/2022 017910907 Alagammal ()
SubTotal 920 920
Total 2170 2170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_110822FTO_711464 Indian Overseas Bank IOBA0001913 S.PUDUR 1250
2 S.PUDUR TN2925012_110822FTO_711464 Pandyan Grama Bank IOBA0PGB001 V.Pudur 920

Download In Excel