Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:03:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_200123FTO_1467302
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-25-012-012-001/291
(MUSUNDAPATTI) 		2925012000NRG23200120232226985 20/01/2023 Anjalai 2925012WL062500 Anjalai 00176 IDIB000U028 724 724 Processed 02/02/2023 037266271 Anjalai ()
2 S.PUDUR TN-25-012-012-001/292
(MUSUNDAPATTI) 		2925012000NRG23200120232226986 20/01/2023 Seethalaksimi 2925012WL062500 Seethalaksimi 00176 IDIB000U028 724 724 Processed 02/02/2023 037266271 Seethalaksimi ()
3 S.PUDUR TN-25-012-012-001/294
(MUSUNDAPATTI) 		2925012000NRG23200120232226987 20/01/2023 Muthuchamy 2925012WL062500 Muthuchamy 00176 IDIB000U028 724 724 Processed 02/02/2023 037266271 Muthuchamy ()
4 S.PUDUR TN-25-012-012-001/298
(MUSUNDAPATTI) 		2925012000NRG23200120232226988 20/01/2023 Dhanalakshmi 2925012WL062500 Dhanalakshmi 00176 IDIB000U028 724 724 Processed 02/02/2023 037266271 Dhanalakshmi ()
5 S.PUDUR TN-25-012-012-001/301
(MUSUNDAPATTI) 		2925012000NRG23200120232226989 20/01/2023 Vellakkutti 2925012WL062500 Vellakkutti 00176 IDIB000U028 724 724 Processed 02/02/2023 037266271 Vellakkutti ()
6 S.PUDUR TN-25-012-012-001/304
(MUSUNDAPATTI) 		2925012000NRG23200120232226990 20/01/2023 Vasantha 2925012WL062500 Vasantha 00176 IDIB000U028 724 724 Processed 02/02/2023 037266271 Vasantha ()
7 S.PUDUR TN-25-012-012-001/342
(MUSUNDAPATTI) 		2925012000NRG23200120232226991 20/01/2023 Mookkayi 2925012WL062500 Mookkayi 00176 IDIB000U028 724 724 Processed 02/02/2023 037266271 Mookkayi ()
8 S.PUDUR TN-25-012-012-001/343
(MUSUNDAPATTI) 		2925012000NRG23200120232226992 20/01/2023 Andichi 2925012WL062500 Andichi 00176 IDIB000U028 724 724 Processed 02/02/2023 037266271 Andichi ()
9 S.PUDUR TN-25-012-012-001/369
(MUSUNDAPATTI) 		2925012000NRG23200120232226993 20/01/2023 Pitchammal 2925012WL062500 Pitchammal 00176 IDIB000U028 724 724 Processed 02/02/2023 037266271 Pitchammal ()
10 S.PUDUR TN-25-012-012-001/397
(MUSUNDAPATTI) 		2925012000NRG23200120232226891 20/01/2023 Vellatchi 2925012WL062496 Vellatchi 00176 IDIB000U028 728 728 Processed 02/02/2023 037266271 Vellatchi ()
11 S.PUDUR TN-25-012-012-001/415
(MUSUNDAPATTI) 		2925012000NRG23200120232226897 20/01/2023 Thangamani 2925012WL062496 Thangamani 00176 IDIB000U028 728 728 Processed 02/02/2023 037266271 Thangamani ()
12 S.PUDUR TN-25-012-012-001/470
(MUSUNDAPATTI) 		2925012000NRG23200120232226995 20/01/2023 Pappayee 2925012WL062500 Pappayee 00176 IDIB000U028 724 724 Processed 02/02/2023 037266271 Pappayee ()
13 S.PUDUR TN-25-012-012-001/703
(MUSUNDAPATTI) 		2925012000NRG23200120232226912 20/01/2023 Lakshmi 2925012WL062496 Lakshmi 00176 IDIB000U028 728 728 Processed 02/02/2023 037266271 Lakshmi ()
14 S.PUDUR TN-25-012-012-001/92
(MUSUNDAPATTI) 		2925012000NRG23200120232226998 20/01/2023 Mannappan 2925012WL062500 Mannappan 00176 IDIB000U028 724 724 Processed 02/02/2023 037266271 Mannappan ()
15 S.PUDUR TN-25-012-012-002/853
(MUSUNDAPATTI) 		2925012000NRG23200120232227001 20/01/2023 Poongothai 2925012WL062500 Poongothai 00176 IDIB000U028 724 724 Processed 02/02/2023 037266271 Poongothai ()
16 S.PUDUR TN-25-012-012-003/147-B
(MUSUNDAPATTI) 		2925012000NRG23200120232226914 20/01/2023 Chinnaiah 2925012WL062496 Chinnaiah 00176 IDIB000U028 728 728 Processed 02/02/2023 037266271 Chinnaiah ()
SubTotal 11600 11600
Total 11600 11600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_200123FTO_1467302 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 728
2 S.PUDUR TN2925012_200123FTO_1467302 Indian Bank IDIB000U028 ULAGAMPATTI 10872

Download In Excel