Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_081122FTO_1121814
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-25-012-009-009/411
(MANTHAGUDIPATTI) 		2925012000NRG23081120221648104 08/11/2022 Vasuki 2925012WL048449 Vasuki 00176 IDIB000U028 1686 1686 Processed 15/11/2022 015842249 Vasuki ()
SubTotal 1686 1686
2 S.PUDUR TN-25-012-009-001/95
(MANTHAGUDIPATTI) 		2925012000NRG23081120221648103 08/11/2022 Pooranam 2925012WL048449 Pooranam 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842249 Pooranam ()
SubTotal 1686 1686
Total 3372 3372

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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_081122FTO_1121814 Indian Bank IDIB000U028 ULAGAMPATTI 1686
2 S.PUDUR TN2925012_081122FTO_1121814 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 1686

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