Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_250422FTO_124274
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-25-012-019-001/268
(ULAGAMPATTI) 		2925012000NRG23250420220045282 25/04/2022 Adaikki 2925012WL001659 Adaikki 00176 IDIB000U028 865 865 Processed 11/05/2022 017520293 Adaikki ()
2 S.PUDUR TN-25-012-019-001/281
(ULAGAMPATTI) 		2925012000NRG23250420220045284 25/04/2022 Valarmathi 2925012WL001659 Valarmathi 00176 IDIB000U028 865 865 Processed 11/05/2022 017520293 Valarmathi ()
3 S.PUDUR TN-25-012-019-001/500
(ULAGAMPATTI) 		2925012000NRG23250420220045294 25/04/2022 Alagammal 2925012WL001659 Alagammal 00176 IDIB000U028 1038 1038 Processed 11/05/2022 017520293 Alagammal ()
4 S.PUDUR TN-25-012-019-002/828-A
(ULAGAMPATTI) 		2925012000NRG23250420220045308 25/04/2022 Palaniyammal 2925012WL001659 Palaniyammal 00176 IDIB000U028 1038 1038 Processed 11/05/2022 017520293 Palaniyammal ()
5 S.PUDUR TN-25-012-019-002/848-A
(ULAGAMPATTI) 		2925012000NRG23250420220045310 25/04/2022 ALAGAMMAL 2925012WL001659 ALAGAMMAL 00176 IDIB000U028 1038 1038 Processed 11/05/2022 017520293 ALAGAMMAL ()
6 S.PUDUR TN-25-012-019-002/924
(ULAGAMPATTI) 		2925012000NRG23250420220045312 25/04/2022 Neela 2925012WL001659 Neela 00176 IDIB000U028 1038 1038 Processed 11/05/2022 017520293 Neela ()
7 S.PUDUR TN-25-012-019-002/943
(ULAGAMPATTI) 		2925012000NRG23250420220045313 25/04/2022 CHITTU 2925012WL001659 CHITTU 00176 IDIB000U028 1038 1038 Processed 11/05/2022 017520293 CHITTU ()
8 S.PUDUR TN-25-012-019-002/973
(ULAGAMPATTI) 		2925012000NRG23250420220045314 25/04/2022 Chinnammal 2925012WL001659 Chinnammal 00176 IDIB000U028 1038 1038 Processed 11/05/2022 017520293 Chinnammal ()
SubTotal 7958 7958
Total 7958 7958

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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_250422FTO_124274 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 1903
2 S.PUDUR TN2925012_250422FTO_124274 Indian Bank IDIB000U028 ULAGAMPATTI 6055

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