Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130622FTO_333785
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-25-012-021-001/25
(WARAPOOR) 		2925012000NRG23130620220385918 13/06/2022 MAHESWARI 2925012WL011731 MAHESWARI 00176 IDIB000U028 362 362 Processed 17/06/2022 011252338 MAHESWARI ()
2 S.PUDUR TN-25-012-021-001/482
(WARAPOOR) 		2925012000NRG23130620220385921 13/06/2022 Krishnaveni 2925012WL011731 Krishnaveni 00176 IDIB000U028 905 905 Processed 17/06/2022 011252338 Krishnaveni ()
3 S.PUDUR TN-25-012-021-001/9
(WARAPOOR) 		2925012000NRG23130620220385928 13/06/2022 Annaporanam 2925012WL011731 Annaporanam 00176 IDIB000U028 1086 1086 Processed 17/06/2022 011252338 Annaporanam ()
4 S.PUDUR TN-25-012-021-021/638
(WARAPOOR) 		2925012000NRG23130620220385930 13/06/2022 Amsavalli 2925012WL011731 Amsavalli 00176 IDIB000U028 1086 1086 Processed 17/06/2022 011252338 Amsavalli ()
5 S.PUDUR TN-25-012-021-021/726
(WARAPOOR) 		2925012000NRG23130620220385931 13/06/2022 ARBUTHAMALAR 2925012WL011731 ARBUTHAMALAR 00176 IDIB000U028 1086 1086 Processed 17/06/2022 011252338 ARBUTHAMALAR ()
6 S.PUDUR TN-25-012-021-021/754
(WARAPOOR) 		2925012000NRG23130620220385932 13/06/2022 REVATHI 2925012WL011731 REVATHI 00176 IDIB000U028 905 905 Processed 17/06/2022 011252338 REVATHI ()
7 S.PUDUR TN-25-012-021-021/764
(WARAPOOR) 		2925012000NRG23130620220385933 13/06/2022 Selvam 2925012WL011731 Selvam 00176 IDIB000U028 724 724 Processed 17/06/2022 011252338 Selvam ()
SubTotal 6154 6154
8 S.PUDUR TN-25-012-021-021/809
(WARAPOOR) 		2925012000NRG23130620220385934 13/06/2022 KRISHNAVENI 2925012WL011731 KRISHNAVENI 00177 IOBA0001913 1086 1086 Processed 17/06/2022 011252338 KRISHNAVENI ()
SubTotal 1086 1086
Total 7240 7240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_130622FTO_333785 Indian Bank IDIB000U028 ULAGAMPATTI 6154
2 S.PUDUR TN2925012_130622FTO_333785 Indian Overseas Bank IOBA0001913 S.PUDUR 1086

Download In Excel