Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140922FTO_867759
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-25-012-019-001/338
(ULAGAMPATTI) 		2925012000NRG23090920221243093 14/09/2022 SUBRAMANIAN V 2925012WL036133 SUBRAMANIAN V 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858042 SUBRAMANIAN V ()
2 S.PUDUR TN-25-012-019-001/674
(ULAGAMPATTI) 		2925012000NRG23090920221243097 14/09/2022 PALANIYAPPAN 2925012WL036133 PALANIYAPPAN 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858042 PALANIYAPPAN ()
3 S.PUDUR TN-25-012-019-001/689
(ULAGAMPATTI) 		2925012000NRG23090920221243098 14/09/2022 ALAGU 2925012WL036133 ALAGU 00176 IDIB000U028 546 546 Processed 14/10/2022 035858042 ALAGU ()
4 S.PUDUR TN-25-012-019-019/863
(ULAGAMPATTI) 		2925012000NRG23090920221243099 14/09/2022 Vellaichamy 2925012WL036133 Vellaichamy 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858042 Vellaichamy ()
5 S.PUDUR TN-25-012-019-019/992
(ULAGAMPATTI) 		2925012000NRG23090920221243101 14/09/2022 CHINNAMMAL 2925012WL036133 CHINNAMMAL 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035858042 CHINNAMMAL ()
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_140922FTO_867759 Indian Bank IDIB000U028 ULAGAMPATTI 4914

Download In Excel