Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_221122FTO_1183229
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-25-012-014-001/137
(URATHUPATTI) 		2925012000NRG23211120221714285 22/11/2022 Thenmozhi 2925012WL050654 Thenmozhi 00177 IOBA0001913 585 585 Processed 09/12/2022 026441358 Thenmozhi ()
2 S.PUDUR TN-25-012-014-001/141
(URATHUPATTI) 		2925012000NRG23211120221714286 22/11/2022 PONNALAGI 2925012WL050654 PONNALAGI 00177 IOBA0001913 390 390 Processed 09/12/2022 026441358 PONNALAGI ()
3 S.PUDUR TN-25-012-014-001/143
(URATHUPATTI) 		2925012000NRG23211120221714287 22/11/2022 Jeyabharathi 2925012WL050654 Jeyabharathi 00177 IOBA0001913 750 750 Processed 09/12/2022 026441358 Jeyabharathi ()
4 S.PUDUR TN-25-012-014-001/149
(URATHUPATTI) 		2925012000NRG23211120221714288 22/11/2022 Tamilselvi 2925012WL050654 Tamilselvi 00177 IOBA0001913 585 585 Processed 09/12/2022 026441358 Tamilselvi ()
5 S.PUDUR TN-25-012-014-002/362
(URATHUPATTI) 		2925012000NRG23211120221714299 22/11/2022 Vasantha 2925012WL050654 Vasantha 00177 IOBA0001913 390 390 Processed 09/12/2022 026441358 Vasantha ()
SubTotal 2700 2700
Total 2700 2700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_221122FTO_1183229 Indian Overseas Bank IOBA0001913 S.PUDUR 2700

Download In Excel