Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290522APB_FTO_242833
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-25-012-021-001/242
(WARAPOOR) 		2925012000NRG23270520220248041 29/05/2022 Veerammal 2925012WL007778 Veerammal 00176 IDIB000U028 1405 1405 Processed 02/06/2022 010787281 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/267
(WARAPOOR) 		2925012000NRG23270520220248042 29/05/2022 Sigappi 2925012WL007778 Sigappi 00176 IDIB000U028 1405 1405 Processed 02/06/2022 010787281 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/291
(WARAPOOR) 		2925012000NRG23270520220248044 29/05/2022 Lakshimi 2925012WL007778 Lakshimi 00176 IDIB000U028 1405 1405 Processed 02/06/2022 010787281 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/317
(WARAPOOR) 		2925012000NRG23270520220248046 29/05/2022 Alagi 2925012WL007778 Alagi 00176 IDIB000U028 1405 1405 Processed 02/06/2022 010787281 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/426
(WARAPOOR) 		2925012000NRG23270520220248047 29/05/2022 Vellaiyammal 2925012WL007778 Vellaiyammal 00176 IDIB000U028 1405 1405 Processed 02/06/2022 010787281 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-021-001/489
(WARAPOOR) 		2925012000NRG23270520220248049 29/05/2022 Ponnalagi 2925012WL007778 Ponnalagi 00176 IDIB000U028 1405 1405 Processed 02/06/2022 010787281 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
Total 8430 8430

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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_290522APB_FTO_242833 Indian Bank IDIB000U028 Ulagampatti 8430

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