Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020522FTO_172009
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-25-012-009-001/4
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077181 02/05/2022 Thirupathi 2925012WL002608 Thirupathi 00176 IDIB000U028 1110 1110 Processed 13/05/2022 018427786 Thirupathi ()
2 S.PUDUR TN-25-012-009-001/438
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077184 02/05/2022 Rajalakshmi 2925012WL002608 Rajalakshmi 00176 IDIB000U028 925 925 Processed 13/05/2022 018427786 Rajalakshmi ()
3 S.PUDUR TN-25-012-009-001/453
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077187 02/05/2022 Selvi 2925012WL002608 Selvi 00176 IDIB000U028 1110 1110 Processed 13/05/2022 018427786 Selvi ()
SubTotal 3145 3145
4 S.PUDUR TN-25-012-009-001/408
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077182 02/05/2022 Lakshmi 2925012WL002608 Lakshmi 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427786 Lakshmi ()
5 S.PUDUR TN-25-012-009-001/409
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077183 02/05/2022 Selvam 2925012WL002608 Selvam 00328 IOBA0PGB001 925 925 Processed 13/05/2022 018427786 Selvam ()
SubTotal 2035 2035
6 S.PUDUR TN-25-012-009-001/267
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077167 02/05/2022 MEENAL 2925012WL002608 MEENAL 00701 IDIB0PLB001 1110 1110 Processed 13/05/2022 018427786 MEENAL ()
7 S.PUDUR TN-25-012-009-001/284
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077174 02/05/2022 Alagu 2925012WL002608 Alagu 00701 IDIB0PLB001 1110 1110 Processed 13/05/2022 018427786 Alagu ()
8 S.PUDUR TN-25-012-009-001/440
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077185 02/05/2022 Kumarappan 2925012WL002608 Kumarappan 00701 IDIB0PLB001 740 740 Processed 13/05/2022 018427786 Kumarappan ()
9 S.PUDUR TN-25-012-009-001/441
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077186 02/05/2022 USHARANI 2925012WL002608 USHARANI 00701 IDIB0PLB001 925 925 Processed 13/05/2022 018427786 USHARANI ()
10 S.PUDUR TN-25-012-009-001/456
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077188 02/05/2022 Pesali 2925012WL002608 Pesali 00701 IDIB0PLB001 1110 1110 Processed 13/05/2022 018427786 Pesali ()
11 S.PUDUR TN-25-012-009-010/410
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077189 02/05/2022 Jeyalakshmi 2925012WL002608 Jeyalakshmi 00701 IDIB0PLB001 1110 1110 Processed 13/05/2022 018427786 Jeyalakshmi ()
SubTotal 6105 6105
Total 11285 11285

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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_020522FTO_172009 Indian Bank IDIB000U028 ULAGAMPATTI 3145
2 S.PUDUR TN2925012_020522FTO_172009 Pandyan Grama Bank IOBA0PGB001 V.Pudur 2035
3 S.PUDUR TN2925012_020522FTO_172009 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 6105

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