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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:35:44 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_190123FTO_1460579

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-25-012-002-001/191 (KARISALPATTI)

2925012000NRG23190120232212542

19/01/2023

Maimponbeevi

2925012WL062163

Maimponbeevi

00078

CNRB0003986

910

910

Processed

02/02/2023

037267470

Maimponbeevi

()

2

S.PUDUR

TN-25-012-002-002/216 (KARISALPATTI)

2925012000NRG23190120232212556

19/01/2023

Amutha

2925012WL062163

Amutha

00078

CNRB0003986

546

546

Processed

02/02/2023

037267470

Amutha

()

SubTotal

1456

1456

Total

1456

1456

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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_190123FTO_1460579	Canara Bank	CNRB0003986	CANARA BANK - KARISALPATTI	910
2	S.PUDUR	TN2925012_190123FTO_1460579	Canara Bank	CNRB0003986	Karisalpatti	546

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