Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270622FTO_426595
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-25-012-019-019/1000
(ULAGAMPATTI) 		2925012000NRG23270620220515947 27/06/2022 RANJITHA 2925012WL015765 RANJITHA 00176 IDIB000U028 1092 1092 Processed 01/07/2022 022861828 RANJITHA ()
2 S.PUDUR TN-25-012-019-019/1005
(ULAGAMPATTI) 		2925012000NRG23270620220515948 27/06/2022 ALAGUMEENAL 2925012WL015765 ALAGUMEENAL 00176 IDIB000U028 1092 1092 Processed 01/07/2022 022861828 ALAGUMEENAL ()
3 S.PUDUR TN-25-012-019-019/916
(ULAGAMPATTI) 		2925012000NRG23270620220515950 27/06/2022 Muthulakshmi 2925012WL015765 Muthulakshmi 00176 IDIB000U028 1092 1092 Processed 01/07/2022 022861828 Muthulakshmi ()
SubTotal 3276 3276
Total 3276 3276

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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_270622FTO_426595 Indian Bank IDIB000U028 ULAGAMPATTI 3276

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