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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:01:32 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040123FTO_1388886

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-25-012-021-001/832 (WARAPOOR)

2925012000NRG23040120232057019

04/01/2023

SATHIYA

2925012WL059019

SATHIYA

00177

IOBA0001913

1086

1086

Processed

02/02/2023

018558771

SATHIYA

()

SubTotal

1086

1086

Total

1086

1086

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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_040123FTO_1388886	Indian Overseas Bank	IOBA0001913	S.PUDUR	1086

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