Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230922FTO_909621
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-25-012-009-001/194
(MANTHAGUDIPATTI) 		2925012000NRG23230920221319167 23/09/2022 MANI S 2925012WL038629 MANI S 00176 IDIB000P052 1686 1686 Processed 12/10/2022 030361622 MANI S ()
SubTotal 1686 1686
2 S.PUDUR TN-25-012-009-002/448
(MANTHAGUDIPATTI) 		2925012000NRG23230920221319175 23/09/2022 Santhiya 2925012WL038629 Santhiya 00176 IDIB000U028 1686 1686 Processed 12/10/2022 030361622 Santhiya ()
SubTotal 1686 1686
3 S.PUDUR TN-25-012-009-001/181
(MANTHAGUDIPATTI) 		2925012000NRG23230920221319166 23/09/2022 Rajendran 2925012WL038629 Rajendran 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361622 Rajendran ()
SubTotal 1686 1686
4 S.PUDUR TN-25-012-009-001/206
(MANTHAGUDIPATTI) 		2925012000NRG23230920221319168 23/09/2022 Janahi 2925012WL038629 Janahi 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361622 Janahi ()
5 S.PUDUR TN-25-012-009-002/432
(MANTHAGUDIPATTI) 		2925012000NRG23230920221319173 23/09/2022 ALAGURANI 2925012WL038629 ALAGURANI 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361622 ALAGURANI ()
6 S.PUDUR TN-25-012-009-002/445
(MANTHAGUDIPATTI) 		2925012000NRG23230920221319174 23/09/2022 Meenal 2925012WL038629 Meenal 00701 IDIB0PLB001 1124 1124 Processed 12/10/2022 030361622 Meenal ()
7 S.PUDUR TN-25-012-009-002/449
(MANTHAGUDIPATTI) 		2925012000NRG23230920221319176 23/09/2022 Gayathri 2925012WL038629 Gayathri 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361622 Gayathri ()
8 S.PUDUR TN-25-012-009-009/417
(MANTHAGUDIPATTI) 		2925012000NRG23230920221319177 23/09/2022 PRIYA 2925012WL038629 PRIYA 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361622 PRIYA ()
SubTotal 7587 7587
Total 12645 12645

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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_230922FTO_909621 Indian Bank IDIB000P052 PUDUPATTI 1686
2 S.PUDUR TN2925012_230922FTO_909621 Indian Bank IDIB000U028 ULAGAMPATTI 1686
3 S.PUDUR TN2925012_230922FTO_909621 Pandyan Grama Bank IOBA0PGB001 V.Pudur 1686
4 S.PUDUR TN2925012_230922FTO_909621 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 7587

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