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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:58:30 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_180123FTO_1456243

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-25-012-004-001/486 (DHARMAPATTI KONDAPALAYAM)

2925012000NRG23130120232157721

18/01/2023

Malaichamy

2925012WL061092

Malaichamy

00177

IOBA0001225

1086

1086

Processed

02/02/2023

037267819

Malaichamy

()

SubTotal

1086

1086

Total

1086

1086

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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_180123FTO_1456243	Indian Overseas Bank	IOBA0001225	PULUDHIPATTI	1086

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