Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230922FTO_909565
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-25-012-006-001/48
(KULATHUPATTI) 		2925012000NRG23230920221318746 23/09/2022 NAGAVALLI 2925012WL038601 NAGAVALLI 00176 IDIB000U028 1098 1098 Processed 12/10/2022 030361622 NAGAVALLI ()
2 S.PUDUR TN-25-012-006-001/668
(KULATHUPATTI) 		2925012000NRG23230920221318747 23/09/2022 BOOMANI 2925012WL038601 BOOMANI 00176 IDIB000U028 1686 1686 Processed 12/10/2022 030361622 BOOMANI ()
3 S.PUDUR TN-25-012-006-007/684
(KULATHUPATTI) 		2925012000NRG23230920221318751 23/09/2022 Gomethagam 2925012WL038601 Gomethagam 00176 IDIB000U028 1098 1098 Processed 12/10/2022 030361622 Gomethagam ()
SubTotal 3882 3882
Total 3882 3882

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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_230922FTO_909565 Indian Bank IDIB000U028 ULAGAMPATTI 3882

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