Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130622FTO_334244
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-25-012-009-001/87
(MANTHAGUDIPATTI) 		2925012000NRG23130620220387233 13/06/2022 Chellammal 2925012WL011807 Chellammal 00176 IDIB000U028 900 900 Processed 17/06/2022 011252338 Chellammal ()
SubTotal 900 900
2 S.PUDUR TN-25-012-009-001/286
(MANTHAGUDIPATTI) 		2925012000NRG23130620220387218 13/06/2022 Subramanian 2925012WL011807 Subramanian 00701 IDIB0PLB001 1080 1080 Processed 17/06/2022 011252338 Subramanian ()
3 S.PUDUR TN-25-012-009-009/427
(MANTHAGUDIPATTI) 		2925012000NRG23130620220387238 13/06/2022 Umadevi 2925012WL011807 Umadevi 00701 IDIB0PLB001 1080 1080 Processed 17/06/2022 011252338 Umadevi ()
4 S.PUDUR TN-25-012-009-009/443
(MANTHAGUDIPATTI) 		2925012000NRG23130620220387239 13/06/2022 Ranjitha 2925012WL011807 Ranjitha 00701 IDIB0PLB001 720 720 Processed 17/06/2022 011252338 Ranjitha ()
5 S.PUDUR TN-25-012-009-009/452
(MANTHAGUDIPATTI) 		2925012000NRG23130620220387240 13/06/2022 Latha 2925012WL011807 Latha 00701 IDIB0PLB001 1080 1080 Processed 17/06/2022 011252338 Latha ()
SubTotal 3960 3960
Total 4860 4860

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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_130622FTO_334244 Indian Bank IDIB000U028 ULAGAMPATTI 900
2 S.PUDUR TN2925012_130622FTO_334244 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3960

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