Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122APB_FTO_1204895
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-25-012-018-001/127
(PULUTHIPATTI) 		2925012000NRG23271120221756872 27/11/2022 Sathayee 2925012WL051988 Sathayee 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Sathayee INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-018-001/86
(PULUTHIPATTI) 		2925012000NRG23271120221756873 27/11/2022 Panchu 2925012WL051988 Panchu 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Panchu INDIAN OVERSEAS BANK(508541)
SubTotal 2040 2040
Total 2040 2040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_271122APB_FTO_1204895 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 2040

Download In Excel