Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040722FTO_472789
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-25-012-019-001/349
(ULAGAMPATTI) 		2925012000NRG23040720220575729 04/07/2022 Ponnammal 2925012WL017819 Ponnammal 00176 IDIB000U028 1086 1086 Processed 08/07/2022 017186076 Ponnammal ()
2 S.PUDUR TN-25-012-019-001/500
(ULAGAMPATTI) 		2925012000NRG23040720220575734 04/07/2022 Alagammal 2925012WL017819 Alagammal 00176 IDIB000U028 1086 1086 Processed 08/07/2022 017186076 Alagammal ()
3 S.PUDUR TN-25-012-019-002/828-A
(ULAGAMPATTI) 		2925012000NRG23040720220575755 04/07/2022 Palaniyammal 2925012WL017819 Palaniyammal 00176 IDIB000U028 1086 1086 Processed 08/07/2022 017186076 Palaniyammal ()
4 S.PUDUR TN-25-012-019-002/832
(ULAGAMPATTI) 		2925012000NRG23040720220575756 04/07/2022 ALAGU 2925012WL017819 ALAGU 00176 IDIB000U028 1086 1086 Processed 08/07/2022 017186076 ALAGU ()
5 S.PUDUR TN-25-012-019-002/848-A
(ULAGAMPATTI) 		2925012000NRG23040720220575758 04/07/2022 ALAGAMMAL 2925012WL017819 ALAGAMMAL 00176 IDIB000U028 1086 1086 Processed 08/07/2022 017186076 ALAGAMMAL ()
6 S.PUDUR TN-25-012-019-002/881
(ULAGAMPATTI) 		2925012000NRG23040720220575759 04/07/2022 LAKSHMI 2925012WL017819 LAKSHMI 00176 IDIB000U028 1086 1086 Processed 08/07/2022 017186076 LAKSHMI ()
7 S.PUDUR TN-25-012-019-002/924
(ULAGAMPATTI) 		2925012000NRG23040720220575761 04/07/2022 Neela 2925012WL017819 Neela 00176 IDIB000U028 1086 1086 Processed 08/07/2022 017186076 Neela ()
8 S.PUDUR TN-25-012-019-002/943
(ULAGAMPATTI) 		2925012000NRG23040720220575762 04/07/2022 CHITTU 2925012WL017819 CHITTU 00176 IDIB000U028 1086 1086 Processed 08/07/2022 017186076 CHITTU ()
9 S.PUDUR TN-25-012-019-002/948
(ULAGAMPATTI) 		2925012000NRG23040720220575763 04/07/2022 SELVI 2925012WL017819 SELVI 00176 IDIB000U028 1086 1086 Processed 08/07/2022 017186076 SELVI ()
SubTotal 9774 9774
Total 9774 9774

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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_472789 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 1086
2 S.PUDUR TN2925012_040722FTO_472789 Indian Bank IDIB000U028 ULAGAMPATTI 8688

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