Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050922APB_FTO_828662
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-25-012-006-001/210
(KULATHUPATTI) 		2925012000NRG23040920221209061 05/09/2022 Pidari 2925012WL035236 Pidari 00176 IDIB000U028 546 546 Processed 14/10/2022 033431818 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-006-001/223
(KULATHUPATTI) 		2925012000NRG23040920221209063 05/09/2022 Selvi 2925012WL035236 Selvi 00176 IDIB000U028 728 728 Processed 14/10/2022 033431818 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-006-001/635
(KULATHUPATTI) 		2925012000NRG23040920221209066 05/09/2022 Alagammal 2925012WL035236 Alagammal 00176 IDIB000U028 728 728 Processed 14/10/2022 033431818 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-006-001/7
(KULATHUPATTI) 		2925012000NRG23040920221209069 05/09/2022 Anjalai 2925012WL035236 Anjalai 00176 IDIB000U028 910 910 Processed 14/10/2022 033431818 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2912 2912
Total 2912 2912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_050922APB_FTO_828662 Indian Bank IDIB000U028 Ulagampatti 2912

Download In Excel