Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:40:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_061022FTO_969478
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-25-012-012-008/914
(MUSUNDAPATTI) 		2925012000NRG23061020221421407 06/10/2022 VIJAYA 2925012WL0041493 VIJAYA 00176 IDIB000U028 1092 1092 Processed 13/10/2022 033431899 VIJAYA ()
2 S.PUDUR TN-25-012-012-008/914
(MUSUNDAPATTI) 		2925012000NRG23061020221421408 06/10/2022 VIJAYA 2925012WL0041493 VIJAYA 00176 IDIB000U028 885 885 Processed 13/10/2022 033431899 VIJAYA ()
SubTotal 1977 1977
3 S.PUDUR TN-25-012-017-001/595
(K.PUDUPATTI) 		2925012000NRG23061020221417482 06/10/2022 chinnammal 2925012WL0041359 chinnammal 00177 IOBA0001225 925 925 Rejected 18/10/2022 033431899 No Such Account
SubTotal 925 925
4 S.PUDUR TN-25-012-014-001/289
(URATHUPATTI) 		2925012000NRG23061020221417616 06/10/2022 PARIPOORANAM 2925012WL0041365 PARIPOORANAM 00177 IOBA0001913 1200 1200 Processed 14/10/2022 033431899 PARIPOORANAM ()
5 S.PUDUR TN-25-012-014-001/289
(URATHUPATTI) 		2925012000NRG23061020221417617 06/10/2022 PARIPOORANAM 2925012WL0041365 PARIPOORANAM 00177 IOBA0001913 1140 1140 Processed 14/10/2022 033431899 PARIPOORANAM ()
6 S.PUDUR TN-25-012-014-001/289
(URATHUPATTI) 		2925012000NRG23061020221417618 06/10/2022 PARIPOORANAM 2925012WL0041365 PARIPOORANAM 00177 IOBA0001913 925 925 Processed 14/10/2022 033431899 PARIPOORANAM ()
SubTotal 3265 3265
Total 6167 6167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_061022FTO_969478 Indian Bank IDIB000U028 ULAGAMPATTI 1977
2 S.PUDUR TN2925012_061022FTO_969478 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 925
3 S.PUDUR TN2925012_061022FTO_969478 Indian Overseas Bank IOBA0001913 S.PUDUR 3265

Download In Excel