Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220822FTO_751930
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-25-012-009-001/194
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055639 22/08/2022 MANI S 2925012WL031282 MANI S 00176 IDIB000P052 975 975 Processed 27/08/2022 014512507 MANI S ()
SubTotal 975 975
2 S.PUDUR TN-25-012-009-002/460
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055658 22/08/2022 RAMYA 2925012WL031282 RAMYA 00176 IDIB000U028 390 390 Processed 27/08/2022 014512507 RAMYA ()
SubTotal 390 390
3 S.PUDUR TN-25-012-009-002/459
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055657 22/08/2022 PRIYA M 2925012WL031282 PRIYA M 00177 IOBA0001913 975 975 Processed 28/08/2022 014512507 PRIYA M ()
SubTotal 975 975
4 S.PUDUR TN-25-012-009-001/152
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055628 22/08/2022 Rajalaxmi 2925012WL031282 Rajalaxmi 00701 IDIB0PLB001 1170 1170 Processed 27/08/2022 014512507 Rajalaxmi ()
5 S.PUDUR TN-25-012-009-001/331
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055649 22/08/2022 ANJALAIDEVI 2925012WL031282 ANJALAIDEVI 00701 IDIB0PLB001 780 780 Processed 27/08/2022 014512507 ANJALAIDEVI ()
6 S.PUDUR TN-25-012-009-002/388
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055651 22/08/2022 Alagi 2925012WL031282 Alagi 00701 IDIB0PLB001 975 975 Processed 27/08/2022 014512507 Alagi ()
7 S.PUDUR TN-25-012-009-002/429
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055653 22/08/2022 Anitha 2925012WL031282 Anitha 00701 IDIB0PLB001 1170 1170 Processed 27/08/2022 014512507 Anitha ()
8 S.PUDUR TN-25-012-009-002/434
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055654 22/08/2022 UMA 2925012WL031282 UMA 00701 IDIB0PLB001 1560 1560 Processed 27/08/2022 014512507 UMA ()
9 S.PUDUR TN-25-012-009-002/445
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055655 22/08/2022 Meenal 2925012WL031282 Meenal 00701 IDIB0PLB001 780 780 Processed 27/08/2022 014512507 Meenal ()
10 S.PUDUR TN-25-012-009-002/450
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055656 22/08/2022 Jayalakshmi 2925012WL031282 Jayalakshmi 00701 IDIB0PLB001 1170 1170 Processed 27/08/2022 014512507 Jayalakshmi ()
SubTotal 7605 7605
Total 9945 9945

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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_220822FTO_751930 Indian Bank IDIB000P052 PUDUPATTI 975
2 S.PUDUR TN2925012_220822FTO_751930 Indian Bank IDIB000U028 ULAGAMPATTI 390
3 S.PUDUR TN2925012_220822FTO_751930 Indian Overseas Bank IOBA0001913 S.PUDUR 975
4 S.PUDUR TN2925012_220822FTO_751930 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 7605

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