Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:10:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050922FTO_828636
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-25-012-021-001/381
(WARAPOOR) 		2925012000NRG23040920221209043 05/09/2022 VELLAIYAMMAL 2925012WL035234 VELLAIYAMMAL 00176 IDIB000U028 915 915 Processed 13/10/2022 033431914 VELLAIYAMMAL ()
2 S.PUDUR TN-25-012-021-002/700
(WARAPOOR) 		2925012000NRG23040920221209051 05/09/2022 VELLAIYAMMAL 2925012WL035234 VELLAIYAMMAL 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431914 VELLAIYAMMAL ()
3 S.PUDUR TN-25-012-021-002/788
(WARAPOOR) 		2925012000NRG23040920221209052 05/09/2022 Nagammal 2925012WL035234 Nagammal 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431914 Nagammal ()
4 S.PUDUR TN-25-012-021-002/803
(WARAPOOR) 		2925012000NRG23040920221209053 05/09/2022 Muthumari 2925012WL035234 Muthumari 00176 IDIB000U028 1686 1686 Processed 13/10/2022 033431914 Muthumari ()
SubTotal 4797 4797
Total 4797 4797

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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_050922FTO_828636 Indian Bank IDIB000U028 ULAGAMPATTI 4797

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