Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:24:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051122FTO_1111356
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-25-012-009-001/241
(MANTHAGUDIPATTI) 		2925012000NRG23051120221641878 05/11/2022 INDIRA 2925012WL0048201 INDIRA 00176 IDIB000U028 760 760 Processed 15/11/2022 015842249 INDIRA ()
SubTotal 760 760
2 S.PUDUR TN-25-012-009-001/466
(MANTHAGUDIPATTI) 		2925012000NRG23051120221641879 05/11/2022 SELVI SINIVASAN 2925012WL0048201 SELVI SINIVASAN 00701 IDIB0PLB001 1140 1140 Processed 15/11/2022 015842249 SELVI SINIVASAN ()
3 S.PUDUR TN-25-012-009-001/466
(MANTHAGUDIPATTI) 		2925012000NRG23051120221641880 05/11/2022 SELVI SINIVASAN 2925012WL0048201 SELVI SINIVASAN 00701 IDIB0PLB001 1140 1140 Processed 15/11/2022 015842249 SELVI SINIVASAN ()
4 S.PUDUR TN-25-012-009-002/473
(MANTHAGUDIPATTI) 		2925012000NRG23051120221641881 05/11/2022 Karpagam 2925012WL0048201 Karpagam 00701 IDIB0PLB001 975 975 Processed 15/11/2022 015842249 Karpagam ()
SubTotal 3255 3255
Total 4015 4015

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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_051122FTO_1111356 Indian Bank IDIB000U028 ULAGAMPATTI 760
2 S.PUDUR TN2925012_051122FTO_1111356 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3255

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