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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:27:51 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140323APB_FTO_1646204

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-25-012-004-001/454 (DHARMAPATTI KONDAPALAYAM)

2925012000NRG23140320232579280

14/03/2023

Sarasu

2925012WL071643

Sarasu

00177

IOBA0001225

1686

1686

Processed

30/03/2023

025730767

Sarasu

INDIAN OVERSEAS BANK(508541)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	S.PUDUR	TN2925012_140323APB_FTO_1646204	Indian Overseas Bank	IOBA0001225	Puluthipatti	1686

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