Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:37:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_191022APB_FTO_1035286
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-25-012-021-001/34
(WARAPOOR) 		2925012000NRG23191020221505530 19/10/2022 Chithra 2925012WL044004 Chithra 00176 IDIB000U028 1098 1098 Processed 27/10/2022 008995921 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/622
(WARAPOOR) 		2925012000NRG23191020221505533 19/10/2022 chittammal 2925012WL044004 chittammal 00176 IDIB000U028 1098 1098 Processed 27/10/2022 008995921 chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/624
(WARAPOOR) 		2925012000NRG23191020221505534 19/10/2022 Jothimani 2925012WL044004 Jothimani 00176 IDIB000U028 1098 1098 Processed 27/10/2022 008995921 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/628
(WARAPOOR) 		2925012000NRG23191020221505535 19/10/2022 Ananthi 2925012WL044004 Ananthi 00176 IDIB000U028 1098 1098 Processed 27/10/2022 008995921 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4392 4392
Total 4392 4392

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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_191022APB_FTO_1035286 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 2196
2 S.PUDUR TN2925012_191022APB_FTO_1035286 Indian Bank IDIB000U028 ULAGAMPATTI 2196

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