Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290822FTO_790770
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-25-012-019-001/271
(ULAGAMPATTI) 		2925012000NRG23290820221117884 29/08/2022 Sasikala 2925012WL033043 Sasikala 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011286912 Sasikala ()
2 S.PUDUR TN-25-012-019-001/480
(ULAGAMPATTI) 		2925012000NRG23290820221117892 29/08/2022 Chinnammal 2925012WL033043 Chinnammal 00176 IDIB000U028 910 910 Processed 05/09/2022 011286912 Chinnammal ()
3 S.PUDUR TN-25-012-019-001/487
(ULAGAMPATTI) 		2925012000NRG23290820221117894 29/08/2022 Vellaisamy 2925012WL033043 Vellaisamy 00176 IDIB000U028 728 728 Processed 05/09/2022 011286912 Vellaisamy ()
4 S.PUDUR TN-25-012-019-001/496
(ULAGAMPATTI) 		2925012000NRG23290820221117896 29/08/2022 Sivaranjani 2925012WL033043 Sivaranjani 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011286912 Sivaranjani ()
5 S.PUDUR TN-25-012-019-002/836-A
(ULAGAMPATTI) 		2925012000NRG23290820221117911 29/08/2022 Ganesan 2925012WL033043 Ganesan 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011286912 Ganesan ()
6 S.PUDUR TN-25-012-019-004/917
(ULAGAMPATTI) 		2925012000NRG23290820221117912 29/08/2022 Muthulakshmi 2925012WL033043 Muthulakshmi 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011286912 Muthulakshmi ()
SubTotal 6006 6006
Total 6006 6006

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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_290822FTO_790770 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 910
2 S.PUDUR TN2925012_290822FTO_790770 Indian Bank IDIB000U028 ULAGAMPATTI 5096

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