Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_141022FTO_1008979
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-25-012-016-002/848
(PUDUR) 		2925012000NRG23141020221481902 14/10/2022 Parvathi 2925012WL043365 Parvathi 00176 IDIB000U028 1200 1200 Processed 19/10/2022 018043986 Parvathi ()
SubTotal 1200 1200
2 S.PUDUR TN-25-012-016-002/863
(PUDUR) 		2925012000NRG23141020221481904 14/10/2022 Selvi 2925012WL043365 Selvi 00177 IOBA0001913 1200 1200 Processed 19/10/2022 018043986 Selvi ()
SubTotal 1200 1200
3 S.PUDUR TN-25-012-016-001/146
(PUDUR) 		2925012000NRG23141020221481898 14/10/2022 CHITRA 2925012WL043365 CHITRA 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 CHITRA ()
4 S.PUDUR TN-25-012-016-002/795
(PUDUR) 		2925012000NRG23141020221481901 14/10/2022 MARIYAMMAL 2925012WL043365 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 MARIYAMMAL ()
5 S.PUDUR TN-25-012-016-002/862
(PUDUR) 		2925012000NRG23141020221481903 14/10/2022 Palaniyammal 2925012WL043365 Palaniyammal 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Palaniyammal ()
SubTotal 3600 3600
Total 6000 6000

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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_141022FTO_1008979 Indian Bank IDIB000U028 ULAGAMPATTI 1200
2 S.PUDUR TN2925012_141022FTO_1008979 Indian Overseas Bank IOBA0001913 S.PUDUR 1200
3 S.PUDUR TN2925012_141022FTO_1008979 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3600

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