Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_180123APB_FTO_1456324
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-25-012-006-001/11
(KULATHUPATTI) 		2925012000NRG23130120232157935 18/01/2023 Chinnammal 2925012WL061102 Chinnammal 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-006-001/186
(KULATHUPATTI) 		2925012000NRG23130120232157936 18/01/2023 Veerammal 2925012WL061102 Veerammal 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-006-001/619
(KULATHUPATTI) 		2925012000NRG23130120232157937 18/01/2023 Thavamani 2925012WL061102 Thavamani 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_180123APB_FTO_1456324 Indian Bank IDIB000U028 Ulagampatti 5058

Download In Excel