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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:05:48 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_110123APB_FTO_1426928

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-25-012-012-001/114 (MUSUNDAPATTI)

2925012000NRG23100120232131967

11/01/2023

Panju

2925012WL060551

Panju

00176

IDIB000U028

1086

1086

Processed

03/02/2023

037295842

Panju

INDIA POST PAYMENTS BANK LIMITED(508528)

2

S.PUDUR

TN-25-012-012-001/493 (MUSUNDAPATTI)

2925012000NRG23100120232131969

11/01/2023

Pothumponnu

2925012WL060551

Pothumponnu

00176

IDIB000U028

1086

1086

Processed

03/02/2023

037295842

Pothumponnu

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2172

2172

Total

2172

2172

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	S.PUDUR	TN2925012_110123APB_FTO_1426928	Indian Bank	IDIB000U028	ULAGAMPATTI	2172

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