Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111222APB_FTO_1267337
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-25-012-012-001/275
(MUSUNDAPATTI) 		2925012000NRG23111220221850149 11/12/2022 Palaniyammal 2925012WL054437 Palaniyammal 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017254899 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-012-001/29
(MUSUNDAPATTI) 		2925012000NRG23111220221850150 11/12/2022 Muthuchamy 2925012WL054437 Muthuchamy 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017254899 Muthuchamy INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-012-001/29
(MUSUNDAPATTI) 		2925012000NRG23111220221850151 11/12/2022 Ponnathal 2925012WL054437 Ponnathal 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017254899 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-012-001/687
(MUSUNDAPATTI) 		2925012000NRG23111220221850152 11/12/2022 Chella 2925012WL054437 Chella 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017254899 Chella INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-012-001/692
(MUSUNDAPATTI) 		2925012000NRG23111220221850153 11/12/2022 Deepamani 2925012WL054437 Deepamani 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017254899 Deepamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 5460 5460

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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_111222APB_FTO_1267337 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 1092
2 S.PUDUR TN2925012_111222APB_FTO_1267337 Indian Bank IDIB000U028 ULAGAMPATTI 4368

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