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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:20:27 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_250422FTO_124416

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-25-012-009-002/414 (MANTHAGUDIPATTI)

2925012000NRG23250420220045115

25/04/2022

Arulmozhli

2925012WL001653

Arulmozhli

00701

IDIB0PLB001

1080

1080

Processed

11/05/2022

017520293

Arulmozhli

()

2

S.PUDUR

TN-25-012-009-002/429 (MANTHAGUDIPATTI)

2925012000NRG23250420220045116

25/04/2022

Anitha

2925012WL001653

Anitha

00701

IDIB0PLB001

900

900

Processed

11/05/2022

017520293

Anitha

()

3

S.PUDUR

TN-25-012-009-002/445 (MANTHAGUDIPATTI)

2925012000NRG23250420220045117

25/04/2022

Meenal

2925012WL001653

Meenal

00701

IDIB0PLB001

900

900

Processed

11/05/2022

017520293

Meenal

()

SubTotal

2880

2880

Total

2880

2880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	S.PUDUR	TN2925012_250422FTO_124416	Tamil Nadu Grama Bank	IDIB0PLB001	V.Pudur	2880

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