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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:12:52 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240123APB_FTO_1480096

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-25-012-015-001/129 (PIRANPATTI)

2925012000NRG23240120232252943

24/01/2023

Chittu

2925012WL063111

Chittu

00177

IOBA0001225

640

640

Processed

01/02/2023

018558415

Chittu

INDIA POST PAYMENTS BANK LIMITED(508528)

2

S.PUDUR

TN-25-012-015-001/165 (PIRANPATTI)

2925012000NRG23240120232252945

24/01/2023

Sarasvathi

2925012WL063111

Sarasvathi

00177

IOBA0001225

640

640

Processed

01/02/2023

018558415

Sarasvathi

INDIAN OVERSEAS BANK(508541)

3

S.PUDUR

TN-25-012-015-001/222 (PIRANPATTI)

2925012000NRG23240120232252946

24/01/2023

Prabha

2925012WL063111

Prabha

00177

IOBA0001225

640

640

Processed

01/02/2023

018558415

Prabha

INDIAN OVERSEAS BANK(508541)

SubTotal

1920

1920

Total

1920

1920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	S.PUDUR	TN2925012_240123APB_FTO_1480096	Indian Overseas Bank	IOBA0001225	PUZHUDHIPATTI	1920

Download In Excel