Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_150123FTO_1451163
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-25-012-012-001/108
(MUSUNDAPATTI) 		2925012000NRG23150120232200828 15/01/2023 Amuthavalli 2925012WL061866 Amuthavalli 00176 IDIB000U028 1098 1098 Processed 02/02/2023 037267819 Amuthavalli ()
2 S.PUDUR TN-25-012-012-001/121
(MUSUNDAPATTI) 		2925012000NRG23150120232200799 15/01/2023 Vellaiyammal 2925012WL061864 Vellaiyammal 00176 IDIB000U028 1098 1098 Processed 02/02/2023 037267819 Vellaiyammal ()
3 S.PUDUR TN-25-012-012-001/149
(MUSUNDAPATTI) 		2925012000NRG23140120232200785 15/01/2023 Jothi 2925012WL061863 Jothi 00176 IDIB000U028 1110 1110 Processed 02/02/2023 037267819 Jothi ()
4 S.PUDUR TN-25-012-012-001/151
(MUSUNDAPATTI) 		2925012000NRG23140120232200787 15/01/2023 Pitchayee 2925012WL061863 Pitchayee 00176 IDIB000U028 1110 1110 Processed 02/02/2023 037267819 Pitchayee ()
5 S.PUDUR TN-25-012-012-001/351
(MUSUNDAPATTI) 		2925012000NRG23150120232200810 15/01/2023 Selanthayee 2925012WL061865 Selanthayee 00176 IDIB000U028 1098 1098 Processed 02/02/2023 037267819 Selanthayee ()
6 S.PUDUR TN-25-012-012-001/473
(MUSUNDAPATTI) 		2925012000NRG23150120232200820 15/01/2023 Karumalai 2925012WL061865 Karumalai 00176 IDIB000U028 1098 1098 Processed 02/02/2023 037267819 Karumalai ()
7 S.PUDUR TN-25-012-012-001/487
(MUSUNDAPATTI) 		2925012000NRG23150120232200821 15/01/2023 Natchammal 2925012WL061865 Natchammal 00176 IDIB000U028 1098 1098 Processed 02/02/2023 037267819 Natchammal ()
8 S.PUDUR TN-25-012-012-001/509
(MUSUNDAPATTI) 		2925012000NRG23150120232200823 15/01/2023 Meenaloshini 2925012WL061865 Meenaloshini 00176 IDIB000U028 1098 1098 Processed 02/02/2023 037267819 Meenaloshini ()
9 S.PUDUR TN-25-012-012-001/604
(MUSUNDAPATTI) 		2925012000NRG23140120232200754 15/01/2023 Rajalakshimi 2925012WL061860 Rajalakshimi 00176 IDIB000U028 1110 1110 Processed 02/02/2023 037267819 Rajalakshimi ()
10 S.PUDUR TN-25-012-012-001/644
(MUSUNDAPATTI) 		2925012000NRG23150120232200825 15/01/2023 Thilaga 2925012WL061865 Thilaga 00176 IDIB000U028 1098 1098 Processed 02/02/2023 037267819 Thilaga ()
11 S.PUDUR TN-25-012-012-001/670
(MUSUNDAPATTI) 		2925012000NRG23150120232200826 15/01/2023 Thatchaneshwari 2925012WL061865 Thatchaneshwari 00176 IDIB000U028 1098 1098 Processed 02/02/2023 037267819 Thatchaneshwari ()
12 S.PUDUR TN-25-012-012-002/853
(MUSUNDAPATTI) 		2925012000NRG23150120232200802 15/01/2023 Poongothai 2925012WL061864 Poongothai 00176 IDIB000U028 1098 1098 Processed 02/02/2023 037267819 Poongothai ()
SubTotal 13212 13212
Total 13212 13212

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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_150123FTO_1451163 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 6600
2 S.PUDUR TN2925012_150123FTO_1451163 Indian Bank IDIB000U028 ULAGAMPATTI 6612

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