Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_090822APB_FTO_698052
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-25-012-019-001/11
(ULAGAMPATTI) 		2925012000NRG23080820220923007 09/08/2022 Nallan 2925012WL027930 Nallan 00176 IDIB000U028 915 915 Processed 22/08/2022 017910837 Nallan INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/112
(ULAGAMPATTI) 		2925012000NRG23080820220923008 09/08/2022 Yamuna 2925012WL027930 Yamuna 00176 IDIB000U028 1098 1098 Processed 22/08/2022 017910837 Yamuna INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/134
(ULAGAMPATTI) 		2925012000NRG23080820220923009 09/08/2022 Manimala 2925012WL027930 Manimala 00176 IDIB000U028 1686 1686 Processed 22/08/2022 017910837 Manimala INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/154
(ULAGAMPATTI) 		2925012000NRG23080820220923010 09/08/2022 Solaiyammal 2925012WL027930 Solaiyammal 00176 IDIB000U028 549 549 Processed 22/08/2022 017910837 Solaiyammal INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/170
(ULAGAMPATTI) 		2925012000NRG23080820220923011 09/08/2022 Chinnalagan 2925012WL027930 Chinnalagan 00176 IDIB000U028 1098 1098 Processed 22/08/2022 017910837 Chinnalagan INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/243
(ULAGAMPATTI) 		2925012000NRG23080820220923012 09/08/2022 Packiyam 2925012WL027930 Packiyam 00176 IDIB000U028 1098 1098 Processed 22/08/2022 017910837 Packiyam INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/339
(ULAGAMPATTI) 		2925012000NRG23080820220923014 09/08/2022 Nachaimai 2925012WL027930 Nachaimai 00176 IDIB000U028 1098 1098 Processed 22/08/2022 017910837 Nachaimai INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/371
(ULAGAMPATTI) 		2925012000NRG23080820220923015 09/08/2022 Alagunatchi 2925012WL027930 Alagunatchi 00176 IDIB000U028 1098 1098 Processed 22/08/2022 017910837 Alagunatchi INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/477
(ULAGAMPATTI) 		2925012000NRG23080820220923016 09/08/2022 Vellaiyammal 2925012WL027930 Vellaiyammal 00176 IDIB000U028 1098 1098 Processed 22/08/2022 017910837 Vellaiyammal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/715
(ULAGAMPATTI) 		2925012000NRG23080820220923018 09/08/2022 Vellatchi 2925012WL027930 Vellatchi 00176 IDIB000U028 1098 1098 Processed 22/08/2022 017910837 Vellatchi INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/88
(ULAGAMPATTI) 		2925012000NRG23080820220923019 09/08/2022 Muthaiah 2925012WL027930 Muthaiah 00176 IDIB000U028 1098 1098 Processed 22/08/2022 017910837 Muthaiah INDIAN BANK(607105)
SubTotal 11934 11934
Total 11934 11934

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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_090822APB_FTO_698052 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 2562
2 S.PUDUR TN2925012_090822APB_FTO_698052 Indian Bank IDIB000U028 ULAGAMPATTI 9372

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