Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_141122FTO_1147540
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-25-012-009-001/194
(MANTHAGUDIPATTI) 		2925012000NRG23141120221676015 14/11/2022 MANI S 2925012WL049397 MANI S 00176 IDIB000P052 1140 1140 Processed 19/11/2022 008138233 MANI S ()
SubTotal 1140 1140
2 S.PUDUR TN-25-012-009-002/439
(MANTHAGUDIPATTI) 		2925012000NRG23141120221676025 14/11/2022 CHELLAMMAL 2925012WL049397 CHELLAMMAL 00176 IDIB000U028 760 760 Processed 19/11/2022 008138233 CHELLAMMAL ()
3 S.PUDUR TN-25-012-009-002/448
(MANTHAGUDIPATTI) 		2925012000NRG23141120221676026 14/11/2022 Santhiya 2925012WL049397 Santhiya 00176 IDIB000U028 950 950 Processed 19/11/2022 008138233 Santhiya ()
4 S.PUDUR TN-25-012-009-002/460
(MANTHAGUDIPATTI) 		2925012000NRG23141120221676027 14/11/2022 RAMYA 2925012WL049397 RAMYA 00176 IDIB000U028 1140 1140 Processed 19/11/2022 008138233 RAMYA ()
SubTotal 2850 2850
5 S.PUDUR TN-25-012-009-001/341
(MANTHAGUDIPATTI) 		2925012000NRG23141120221676022 14/11/2022 VELLAISAMY 2925012WL049397 VELLAISAMY 00701 IDIB0PLB001 1140 1140 Processed 19/11/2022 008138233 VELLAISAMY ()
6 S.PUDUR TN-25-012-009-002/433
(MANTHAGUDIPATTI) 		2925012000NRG23141120221676024 14/11/2022 PALANIYAMMAL 2925012WL049397 PALANIYAMMAL 00701 IDIB0PLB001 1140 1140 Processed 19/11/2022 008138233 PALANIYAMMAL ()
7 S.PUDUR TN-25-012-009-002/463
(MANTHAGUDIPATTI) 		2925012000NRG23141120221676028 14/11/2022 RADHA 2925012WL049397 RADHA 00701 IDIB0PLB001 760 760 Processed 19/11/2022 008138233 RADHA ()
8 S.PUDUR TN-25-012-009-009/416
(MANTHAGUDIPATTI) 		2925012000NRG23141120221676029 14/11/2022 RENUGA 2925012WL049397 RENUGA 00701 IDIB0PLB001 950 950 Processed 19/11/2022 008138233 RENUGA ()
9 S.PUDUR TN-25-012-009-009/435
(MANTHAGUDIPATTI) 		2925012000NRG23141120221676030 14/11/2022 deivanai 2925012WL049397 deivanai 00701 IDIB0PLB001 950 950 Processed 19/11/2022 008138233 deivanai ()
SubTotal 4940 4940
Total 8930 8930

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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_141122FTO_1147540 Indian Bank IDIB000P052 PUDUPATTI 1140
2 S.PUDUR TN2925012_141122FTO_1147540 Indian Bank IDIB000U028 ULAGAMPATTI 2850
3 S.PUDUR TN2925012_141122FTO_1147540 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 4940

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