Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:54:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_020123FTO_1377803
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 SIVAGANGA TN-25-001-030-001/946
(OKKUR PUTHUR)
2925001000NRG23020120232044903 02/01/2023 Ramash 2925001WL058769 Ramash 00176 IDIB000O020 843 843 Processed 01/02/2023 018558771 Ramash ()
SubTotal 843 843
Total 843 843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_020123FTO_1377803 Indian Bank IDIB000O020 OKKUR 843

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