Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270223APB_FTO_1594659
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-25-012-006-001/193
(KULATHUPATTI) 		2925012000NRG23230220232449506 27/02/2023 Alagumeenal 2925012WL068159 Alagumeenal 00176 IDIB000U028 1040 1040 Processed 02/04/2023 005713705 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-006-001/194
(KULATHUPATTI) 		2925012000NRG23230220232449507 27/02/2023 lAKSHMI 2925012WL068159 lAKSHMI 00176 IDIB000U028 1248 1248 Processed 02/04/2023 005713705 lAKSHMI INDIAN BANK(607105)
3 S.PUDUR TN-25-012-006-001/255
(KULATHUPATTI) 		2925012000NRG23230220232449508 27/02/2023 Sivagami 2925012WL068159 Sivagami 00176 IDIB000U028 416 416 Processed 02/04/2023 005713705 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-006-001/50
(KULATHUPATTI) 		2925012000NRG23230220232449509 27/02/2023 Alagi 2925012WL068159 Alagi 00176 IDIB000U028 1248 1248 Processed 02/04/2023 005713705 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-006-001/580
(KULATHUPATTI) 		2925012000NRG23230220232449510 27/02/2023 Palaniyammal 2925012WL068159 Palaniyammal 00176 IDIB000U028 624 624 Processed 02/04/2023 005713705 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-006-001/664
(KULATHUPATTI) 		2925012000NRG23230220232449511 27/02/2023 VALARMATHI 2925012WL068159 VALARMATHI 00176 IDIB000U028 1248 1248 Processed 02/04/2023 005713705 VALARMATHI INDIAN BANK(607105)
7 S.PUDUR TN-25-012-006-005/647
(KULATHUPATTI) 		2925012000NRG23230220232449512 27/02/2023 Selvii 2925012WL068159 Selvii 00176 IDIB000U028 1248 1248 Processed 02/04/2023 005713705 Selvii INDIAN BANK(607105)
8 S.PUDUR TN-25-012-006-006/648
(KULATHUPATTI) 		2925012000NRG23230220232449513 27/02/2023 Chitra 2925012WL068159 Chitra 00176 IDIB000U028 1040 1040 Processed 02/04/2023 005713705 Chitra INDIAN BANK(607105)
9 S.PUDUR TN-25-012-006-006/675
(KULATHUPATTI) 		2925012000NRG23230220232449514 27/02/2023 MUTHULAKSHMI 2925012WL068159 MUTHULAKSHMI 00176 IDIB000U028 1248 1248 Processed 02/04/2023 005713705 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 9360 9360
Total 9360 9360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_270223APB_FTO_1594659 Indian Bank IDIB000U028 ULAGAMPATTI 9360

Download In Excel