Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_110522FTO_192167
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-25-012-021-001/204
(WARAPOOR) 		2925012000NRG23090520220101521 11/05/2022 Nagammal 2925012WL003356 Nagammal 00176 IDIB000U028 1098 1098 Processed 16/05/2022 014388859 Nagammal ()
2 S.PUDUR TN-25-012-021-001/221
(WARAPOOR) 		2925012000NRG23090520220101524 11/05/2022 Nambayee 2925012WL003356 Nambayee 00176 IDIB000U028 915 915 Processed 16/05/2022 014388859 Nambayee ()
3 S.PUDUR TN-25-012-021-001/336
(WARAPOOR) 		2925012000NRG23090520220101528 11/05/2022 KANDHAVELAN 2925012WL003356 KANDHAVELAN 00176 IDIB000U028 1405 1405 Processed 16/05/2022 014388859 KANDHAVELAN ()
4 S.PUDUR TN-25-012-021-002/695
(WARAPOOR) 		2925012000NRG23090520220101553 11/05/2022 PUSHPAVALLI 2925012WL003356 PUSHPAVALLI 00176 IDIB000U028 1098 1098 Processed 16/05/2022 014388859 PUSHPAVALLI ()
5 S.PUDUR TN-25-012-021-002/753
(WARAPOOR) 		2925012000NRG23090520220101554 11/05/2022 AMARAVATHI 2925012WL003356 AMARAVATHI 00176 IDIB000U028 1098 1098 Processed 16/05/2022 014388859 AMARAVATHI ()
6 S.PUDUR TN-25-012-021-002/772
(WARAPOOR) 		2925012000NRG23090520220101555 11/05/2022 Lakshmi 2925012WL003356 Lakshmi 00176 IDIB000U028 732 732 Processed 16/05/2022 014388859 Lakshmi ()
7 S.PUDUR TN-25-012-021-002/781
(WARAPOOR) 		2925012000NRG23090520220101556 11/05/2022 Veerammal 2925012WL003356 Veerammal 00176 IDIB000U028 915 915 Processed 16/05/2022 014388859 Veerammal ()
SubTotal 7261 7261
Total 7261 7261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_110522FTO_192167 Indian Bank IDIB000U028 ULAGAMPATTI 7261

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