Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290822FTO_790730
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-25-012-009-001/203
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118090 29/08/2022 Pandiyarajan 2925012WL033048 Pandiyarajan 00176 IDIB000U028 1140 1140 Processed 05/09/2022 011286912 Pandiyarajan ()
2 S.PUDUR TN-25-012-009-002/460
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118107 29/08/2022 RAMYA 2925012WL033048 RAMYA 00176 IDIB000U028 380 380 Processed 05/09/2022 011286912 RAMYA ()
SubTotal 1520 1520
3 S.PUDUR TN-25-012-009-001/199
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118087 29/08/2022 Murugesan 2925012WL033048 Murugesan 00177 IOBA0000073 1140 1140 Processed 05/09/2022 011286912 Murugesan ()
SubTotal 1140 1140
4 S.PUDUR TN-25-012-009-002/459
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118106 29/08/2022 PRIYA M 2925012WL033048 PRIYA M 00177 IOBA0001913 1140 1140 Processed 05/09/2022 011286912 PRIYA M ()
SubTotal 1140 1140
5 S.PUDUR TN-25-012-009-002/388
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118101 29/08/2022 Alagi 2925012WL033048 Alagi 00701 IDIB0PLB001 1140 1140 Processed 05/09/2022 011286912 Alagi ()
6 S.PUDUR TN-25-012-009-002/434
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118104 29/08/2022 UMA 2925012WL033048 UMA 00701 IDIB0PLB001 1500 1500 Processed 05/09/2022 011286912 UMA ()
7 S.PUDUR TN-25-012-009-002/450
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118105 29/08/2022 Jayalakshmi 2925012WL033048 Jayalakshmi 00701 IDIB0PLB001 1140 1140 Processed 05/09/2022 011286912 Jayalakshmi ()
8 S.PUDUR TN-25-012-009-009/418
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118110 29/08/2022 CHINNAPOTTU 2925012WL033048 CHINNAPOTTU 00701 IDIB0PLB001 950 950 Processed 05/09/2022 011286912 CHINNAPOTTU ()
SubTotal 4730 4730
Total 8530 8530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_290822FTO_790730 Indian Bank IDIB000U028 ULAGAMPATTI 1520
2 S.PUDUR TN2925012_290822FTO_790730 Indian Overseas Bank IOBA0000073 PUDUPATTI 1140
3 S.PUDUR TN2925012_290822FTO_790730 Indian Overseas Bank IOBA0001913 S.PUDUR 1140
4 S.PUDUR TN2925012_290822FTO_790730 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 4730

Download In Excel