Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_041222FTO_1234385
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-25-012-021-001/134
(WARAPOOR) 		2925012000NRG23031220221799549 04/12/2022 Manikkam 2925012WL053090 Manikkam 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017254989 Manikkam ()
2 S.PUDUR TN-25-012-021-001/35
(WARAPOOR) 		2925012000NRG23031220221799551 04/12/2022 sivagami 2925012WL053090 sivagami 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017254989 sivagami ()
3 S.PUDUR TN-25-012-021-001/9
(WARAPOOR) 		2925012000NRG23031220221799553 04/12/2022 Annaporanam 2925012WL053090 Annaporanam 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017254989 Annaporanam ()
4 S.PUDUR TN-25-012-021-021/640
(WARAPOOR) 		2925012000NRG23031220221799554 04/12/2022 Chinnammal 2925012WL053090 Chinnammal 00176 IDIB000U028 728 728 Processed 06/02/2023 017254989 Chinnammal ()
5 S.PUDUR TN-25-012-021-021/754
(WARAPOOR) 		2925012000NRG23031220221799555 04/12/2022 REVATHI 2925012WL053090 REVATHI 00176 IDIB000U028 910 910 Processed 06/02/2023 017254989 REVATHI ()
6 S.PUDUR TN-25-012-021-021/780
(WARAPOOR) 		2925012000NRG23031220221799556 04/12/2022 Mayilvaganam 2925012WL053090 Mayilvaganam 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017254989 Mayilvaganam ()
7 S.PUDUR TN-25-012-021-021/804
(WARAPOOR) 		2925012000NRG23031220221799557 04/12/2022 SATHYA 2925012WL053090 SATHYA 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017254989 SATHYA ()
SubTotal 7098 7098
Total 7098 7098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_041222FTO_1234385 Indian Bank IDIB000U028 ULAGAMPATTI 7098

Download In Excel