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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:53:15 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_310123FTO_1511303

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-25-012-013-001/470 (NEDUVAYAL)

2925012000NRG23300120232308752

31/01/2023

Veeramuthu

2925012WL064431

Veeramuthu

00328

IOBA0PGB001

1080

1080

Processed

08/02/2023

010082799

Veeramuthu

()

SubTotal

1080

1080

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	S.PUDUR	TN2925012_310123FTO_1511303	Pandyan Grama Bank	IOBA0PGB001	V.Pudur	1080

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