Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040722FTO_472669
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-25-012-006-001/214
(KULATHUPATTI) 		2925012000NRG23040720220575882 04/07/2022 Selvi 2925012WL017827 Selvi 00176 IDIB000U028 728 728 Processed 08/07/2022 017186076 Selvi ()
2 S.PUDUR TN-25-012-006-001/220
(KULATHUPATTI) 		2925012000NRG23040720220575884 04/07/2022 Chinna ponnu 2925012WL017827 Chinna ponnu 00176 IDIB000U028 910 910 Processed 08/07/2022 017186076 Chinna ponnu ()
3 S.PUDUR TN-25-012-006-001/353
(KULATHUPATTI) 		2925012000NRG23040720220575888 04/07/2022 Alagammal 2925012WL017827 Alagammal 00176 IDIB000U028 910 910 Processed 08/07/2022 017186076 Alagammal ()
4 S.PUDUR TN-25-012-006-001/559
(KULATHUPATTI) 		2925012000NRG23040720220575889 04/07/2022 Sathiya 2925012WL017827 Sathiya 00176 IDIB000U028 910 910 Processed 08/07/2022 017186076 Sathiya ()
5 S.PUDUR TN-25-012-006-005/658
(KULATHUPATTI) 		2925012000NRG23040720220575892 04/07/2022 Mathi 2925012WL017827 Mathi 00176 IDIB000U028 910 910 Processed 08/07/2022 017186076 Mathi ()
SubTotal 4368 4368
Total 4368 4368

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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_040722FTO_472669 Indian Bank IDIB000U028 ULAGAMPATTI 4368

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