Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270223APB_FTO_1594645
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-25-012-006-001/389
(KULATHUPATTI) 		2925012000NRG23230220232449410 27/02/2023 Alagammal 2925012WL068157 Alagammal 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005713705 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-006-001/48
(KULATHUPATTI) 		2925012000NRG23230220232449411 27/02/2023 NAGAVALLI 2925012WL068157 NAGAVALLI 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005713705 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-006-001/656
(KULATHUPATTI) 		2925012000NRG23230220232449412 27/02/2023 Megala 2925012WL068157 Megala 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005713705 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-006-001/702
(KULATHUPATTI) 		2925012000NRG23230220232449413 27/02/2023 lAKSHMI 2925012WL068157 lAKSHMI 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005713705 lAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-006-001/93
(KULATHUPATTI) 		2925012000NRG23230220232449414 27/02/2023 Revathi 2925012WL068157 Revathi 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005713705 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
Total 8430 8430

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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_270223APB_FTO_1594645 Indian Bank IDIB000U028 Ulagampatti 8430

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