Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220722FTO_582208
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-25-012-021-001/487
(WARAPOOR) 		2925012000NRG23220720220744836 22/07/2022 Boomathi 2925012WL023111 Boomathi 00176 IDIB000U028 1272 1272 Processed 02/08/2022 013646866 Boomathi ()
2 S.PUDUR TN-25-012-021-004/715
(WARAPOOR) 		2925012000NRG23220720220744840 22/07/2022 MATHI 2925012WL023111 MATHI 00176 IDIB000U028 1272 1272 Processed 02/08/2022 013646866 MATHI ()
3 S.PUDUR TN-25-012-021-004/814
(WARAPOOR) 		2925012000NRG23220720220744841 22/07/2022 CHINNAMMAL 2925012WL023111 CHINNAMMAL 00176 IDIB000U028 1272 1272 Processed 02/08/2022 013646866 CHINNAMMAL ()
SubTotal 3816 3816
4 S.PUDUR TN-25-012-021-001/247
(WARAPOOR) 		2925012000NRG23220720220744825 22/07/2022 Ponnammal 2925012WL023111 Ponnammal 00177 IOBA0001913 1272 1272 Processed 02/08/2022 013646866 Ponnammal ()
SubTotal 1272 1272
Total 5088 5088

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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_220722FTO_582208 Indian Bank IDIB000U028 ULAGAMPATTI 3816
2 S.PUDUR TN2925012_220722FTO_582208 Indian Overseas Bank IOBA0001913 S.PUDUR 1272

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