Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240522FTO_227361
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-25-012-019-001/128
(ULAGAMPATTI) 		2925012000NRG23230520220207590 24/05/2022 Vasanthal 2925012WL006471 Vasanthal 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 Vasanthal ()
2 S.PUDUR TN-25-012-019-001/349
(ULAGAMPATTI) 		2925012000NRG23230520220207591 24/05/2022 Ponnammal 2925012WL006471 Ponnammal 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 Ponnammal ()
3 S.PUDUR TN-25-012-019-001/746
(ULAGAMPATTI) 		2925012000NRG23230520220207593 24/05/2022 Kanaga 2925012WL006471 Kanaga 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 Kanaga ()
4 S.PUDUR TN-25-012-019-002/925
(ULAGAMPATTI) 		2925012000NRG23230520220207597 24/05/2022 manjula 2925012WL006471 manjula 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 manjula ()
5 S.PUDUR TN-25-012-019-002/998
(ULAGAMPATTI) 		2925012000NRG23230520220207598 24/05/2022 Banupriya 2925012WL006471 Banupriya 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 Banupriya ()
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_240522FTO_227361 Indian Bank IDIB000U028 ULAGAMPATTI 8430

Download In Excel