Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290522FTO_242751
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-25-012-009-001/453
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261345 29/05/2022 Selvi 2925012WL008126 Selvi 00176 IDIB000U028 1050 1050 Processed 02/06/2022 010787322 Selvi ()
SubTotal 1050 1050
2 S.PUDUR TN-25-012-009-001/277
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261333 29/05/2022 Raju 2925012WL008126 Raju 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787322 Raju ()
3 S.PUDUR TN-25-012-009-001/408
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261343 29/05/2022 Lakshmi 2925012WL008126 Lakshmi 00328 IOBA0PGB001 700 700 Processed 02/06/2022 010787322 Lakshmi ()
4 S.PUDUR TN-25-012-009-001/409
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261344 29/05/2022 Selvam 2925012WL008126 Selvam 00328 IOBA0PGB001 875 875 Processed 02/06/2022 010787322 Selvam ()
SubTotal 2625 2625
5 S.PUDUR TN-25-012-009-001/267
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261329 29/05/2022 Meenal 2925012WL008126 Meenal 00701 IDIB0PLB001 1050 1050 Processed 02/06/2022 010787322 Meenal ()
6 S.PUDUR TN-25-012-009-001/284
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261336 29/05/2022 Alagu 2925012WL008126 Alagu 00701 IDIB0PLB001 1050 1050 Processed 02/06/2022 010787322 Alagu ()
7 S.PUDUR TN-25-012-009-001/456
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261346 29/05/2022 Pesali 2925012WL008126 Pesali 00701 IDIB0PLB001 525 525 Processed 02/06/2022 010787322 Pesali ()
8 S.PUDUR TN-25-012-009-009/424
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261347 29/05/2022 Ranjitha 2925012WL008126 Ranjitha 00701 IDIB0PLB001 875 875 Processed 02/06/2022 010787322 Ranjitha ()
9 S.PUDUR TN-25-012-009-010/410
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261349 29/05/2022 Jeyalakshmi 2925012WL008126 Jeyalakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/06/2022 010787322 Jeyalakshmi ()
10 S.PUDUR TN-25-012-009-010/437
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261350 29/05/2022 Punitha 2925012WL008126 Punitha 00701 IDIB0PLB001 1050 1050 Processed 02/06/2022 010787322 Punitha ()
SubTotal 5600 5600
Total 9275 9275

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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_290522FTO_242751 Indian Bank IDIB000U028 ULAGAMPATTI 1050
2 S.PUDUR TN2925012_290522FTO_242751 Pandyan Grama Bank IOBA0PGB001 V.Pudur 2625
3 S.PUDUR TN2925012_290522FTO_242751 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 5600

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