Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_180722FTO_557476
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-25-012-021-001/294
(WARAPOOR) 		2925012000NRG23180720220705321 18/07/2022 Chinnaiah 2925012WL021891 Chinnaiah 00176 IDIB000U028 724 724 Processed 25/07/2022 014734172 Chinnaiah ()
2 S.PUDUR TN-25-012-021-001/723
(WARAPOOR) 		2925012000NRG23180720220705348 18/07/2022 INDIRA 2925012WL021891 INDIRA 00176 IDIB000U028 905 905 Processed 25/07/2022 014734172 INDIRA ()
3 S.PUDUR TN-25-012-021-001/819
(WARAPOOR) 		2925012000NRG23180720220705349 18/07/2022 POTHUMPONNU 2925012WL021891 POTHUMPONNU 00176 IDIB000U028 905 905 Processed 25/07/2022 014734172 POTHUMPONNU ()
4 S.PUDUR TN-25-012-021-001/822
(WARAPOOR) 		2925012000NRG23180720220705350 18/07/2022 PONNALAGI 2925012WL021891 PONNALAGI 00176 IDIB000U028 1086 1086 Processed 25/07/2022 014734172 PONNALAGI ()
5 S.PUDUR TN-25-012-021-001/823
(WARAPOOR) 		2925012000NRG23180720220705351 18/07/2022 CHINNAMMAL 2925012WL021891 CHINNAMMAL 00176 IDIB000U028 1086 1086 Processed 25/07/2022 014734172 CHINNAMMAL ()
SubTotal 4706 4706
Total 4706 4706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_180722FTO_557476 Indian Bank IDIB000U028 ULAGAMPATTI 4706

Download In Excel