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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_170123FTO_1452178
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-25-012-012-001/167
(MUSUNDAPATTI) 		2925012000NRG23170120232201181 17/01/2023 Tamilselvi 2925012WL061881 Tamilselvi 00176 IDIB000U028 905 905 Processed 02/02/2023 037267819 Tamilselvi ()
2 S.PUDUR TN-25-012-012-001/169
(MUSUNDAPATTI) 		2925012000NRG23170120232201182 17/01/2023 Pappayee 2925012WL061881 Pappayee 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267819 Pappayee ()
3 S.PUDUR TN-25-012-012-001/172
(MUSUNDAPATTI) 		2925012000NRG23170120232201183 17/01/2023 Kadi 2925012WL061881 Kadi 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267819 Kadi ()
4 S.PUDUR TN-25-012-012-001/258
(MUSUNDAPATTI) 		2925012000NRG23170120232201206 17/01/2023 Chinnammal 2925012WL061881 Chinnammal 00176 IDIB000U028 181 181 Processed 02/02/2023 037267819 Chinnammal ()
5 S.PUDUR TN-25-012-012-001/38
(MUSUNDAPATTI) 		2925012000NRG23170120232201208 17/01/2023 Nallammal 2925012WL061881 Nallammal 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267819 Nallammal ()
6 S.PUDUR TN-25-012-012-001/40
(MUSUNDAPATTI) 		2925012000NRG23170120232201209 17/01/2023 Ponnammal 2925012WL061881 Ponnammal 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267819 Ponnammal ()
7 S.PUDUR TN-25-012-012-001/77
(MUSUNDAPATTI) 		2925012000NRG23170120232201217 17/01/2023 Palaniyayee 2925012WL061881 Palaniyayee 00176 IDIB000U028 724 724 Processed 02/02/2023 037267819 Palaniyayee ()
8 S.PUDUR TN-25-012-012-012/833
(MUSUNDAPATTI) 		2925012000NRG23170120232201241 17/01/2023 Vijayarani 2925012WL061881 Vijayarani 00176 IDIB000U028 1686 1686 Processed 02/02/2023 037267819 Vijayarani ()
SubTotal 7840 7840
Total 7840 7840

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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_170123FTO_1452178 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 1991
2 S.PUDUR TN2925012_170123FTO_1452178 Indian Bank IDIB000U028 ULAGAMPATTI 5849

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