Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080722FTO_507032
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-25-012-002-001/111
(KARISALPATTI) 		2925012000NRG23080720220609094 08/07/2022 REVATHI 2925012WL018969 REVATHI 00078 CNRB0003986 1086 1086 Processed 13/07/2022 011326463 REVATHI ()
2 S.PUDUR TN-25-012-002-001/97
(KARISALPATTI) 		2925012000NRG23080720220609105 08/07/2022 kASTHORI 2925012WL018969 kASTHORI 00078 CNRB0003986 905 905 Processed 13/07/2022 011326463 kASTHORI ()
3 S.PUDUR TN-25-012-002-002/216
(KARISALPATTI) 		2925012000NRG23080720220609106 08/07/2022 Amutha 2925012WL018969 Amutha 00078 CNRB0003986 724 724 Processed 13/07/2022 011326463 Amutha ()
SubTotal 2715 2715
Total 2715 2715

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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_080722FTO_507032 Canara Bank CNRB0003986 Karisalpatti 2715

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