Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240522FTO_227369
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-25-012-021-001/285
(WARAPOOR) 		2925012000NRG23230520220207603 24/05/2022 Backiyamary 2925012WL006473 Backiyamary 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 Backiyamary ()
2 S.PUDUR TN-25-012-021-001/487
(WARAPOOR) 		2925012000NRG23230520220207609 24/05/2022 Boomathi 2925012WL006473 Boomathi 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 Boomathi ()
3 S.PUDUR TN-25-012-021-001/518
(WARAPOOR) 		2925012000NRG23230520220207611 24/05/2022 NALLAMMAL 2925012WL006473 NALLAMMAL 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 NALLAMMAL ()
4 S.PUDUR TN-25-012-021-004/653
(WARAPOOR) 		2925012000NRG23230520220207612 24/05/2022 Papayee 2925012WL006473 Papayee 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 Papayee ()
5 S.PUDUR TN-25-012-021-004/715
(WARAPOOR) 		2925012000NRG23230520220207613 24/05/2022 MATHI 2925012WL006473 MATHI 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 MATHI ()
6 S.PUDUR TN-25-012-021-004/767
(WARAPOOR) 		2925012000NRG23230520220207614 24/05/2022 Pachaiyammal 2925012WL006473 Pachaiyammal 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 Pachaiyammal ()
7 S.PUDUR TN-25-012-021-004/779
(WARAPOOR) 		2925012000NRG23230520220207615 24/05/2022 Saroja 2925012WL006473 Saroja 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 Saroja ()
SubTotal 11802 11802
8 S.PUDUR TN-25-012-021-001/312
(WARAPOOR) 		2925012000NRG23230520220207605 24/05/2022 Rajamani 2925012WL006473 Rajamani 00177 IOBA0001913 1686 1686 Processed 01/06/2022 036403001 Rajamani ()
SubTotal 1686 1686
9 S.PUDUR TN-25-012-021-001/284
(WARAPOOR) 		2925012000NRG23230520220207602 24/05/2022 VELLAIYAMMAL 2925012WL006473 VELLAIYAMMAL 00691 IPOS0000001 1686 1686 Processed 01/06/2022 036403001 VELLAIYAMMAL ()
SubTotal 1686 1686
Total 15174 15174

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_227369 Indian Bank IDIB000U028 ULAGAMPATTI 11802
2 S.PUDUR TN2925012_240522FTO_227369 Indian Overseas Bank IOBA0001913 S.PUDUR 1686
3 S.PUDUR TN2925012_240522FTO_227369 India Post Payments Bank IPOS0000001 MANAMADURAI 1686

Download In Excel