Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050422FTO_30478
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-25-012-013-013/856
(NEDUVAYAL) 		2925012000NRG22280320222622231 05/04/2022 Pothumani 2925012WL068236 Pothumani 00176 IDIB000P005 1050 1050 Processed 05/05/2022 020520398 Pothumani ()
SubTotal 1050 1050
2 S.PUDUR TN-25-012-004-001/312
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222647488 05/04/2022 PONNAIAH 2925012WL0069165 PONNAIAH 00177 IOBA0001225 1056 1056 Processed 05/05/2022 020520398 PONNAIAH ()
SubTotal 1056 1056
3 S.PUDUR TN-25-012-013-013/854
(NEDUVAYAL) 		2925012000NRG22280320222622229 05/04/2022 Banupriya 2925012WL068236 Banupriya 00177 IOBA0001913 900 900 Processed 05/05/2022 020520398 Banupriya ()
4 S.PUDUR TN-25-012-013-013/854
(NEDUVAYAL) 		2925012000NRG22280320222622230 05/04/2022 Banupriya 2925012WL068236 Banupriya 00177 IOBA0001913 1638 1638 Processed 05/05/2022 020520398 Banupriya ()
SubTotal 2538 2538
5 S.PUDUR TN-25-012-005-003/624
(KEELAVAYAL) 		2925012000NRG22280320222622532 05/04/2022 saranya 2925012WL068253 saranya 00701 IDIB0PLB001 900 900 Rejected 07/05/2022 020520398 No Such Account
SubTotal 900 900
Total 5544 5544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_050422FTO_30478 Indian Bank IDIB000P005 P ALAGAPURI 1050
2 S.PUDUR TN2925012_050422FTO_30478 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 1056
3 S.PUDUR TN2925012_050422FTO_30478 Indian Overseas Bank IOBA0001913 S.PUDUR 2538
4 S.PUDUR TN2925012_050422FTO_30478 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 900

Download In Excel