Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:32:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130422FTO_69767
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-25-012-019-001/60
(ULAGAMPATTI) 		2925012000NRG22130420222654707 13/04/2022 Periyakaruppi 2925012WL0069483 Periyakaruppi 00176 IDIB000U028 1086 1086 Processed 06/05/2022 009655029 Periyakaruppi ()
2 S.PUDUR TN-25-012-019-001/60
(ULAGAMPATTI) 		2925012000NRG22130420222654708 13/04/2022 Periyakaruppi 2925012WL0069483 Periyakaruppi 00176 IDIB000U028 1038 1038 Processed 06/05/2022 009655029 Periyakaruppi ()
SubTotal 2124 2124
Total 2124 2124

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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_130422FTO_69767 Indian Bank IDIB000U028 ULAGAMPATTI 2124

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