Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_311022FTO_1087345
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-25-012-006-001/214
(KULATHUPATTI) 		2925012000NRG23311020221595617 31/10/2022 Selvi 2925012WL046761 Selvi 00176 IDIB000U028 925 925 Processed 05/11/2022 015710881 Selvi ()
2 S.PUDUR TN-25-012-006-001/220
(KULATHUPATTI) 		2925012000NRG23311020221595618 31/10/2022 Chinna ponnu 2925012WL046761 Chinna ponnu 00176 IDIB000U028 925 925 Processed 05/11/2022 015710881 Chinna ponnu ()
3 S.PUDUR TN-25-012-006-001/233
(KULATHUPATTI) 		2925012000NRG23311020221595619 31/10/2022 MALLIKA 2925012WL046761 MALLIKA 00176 IDIB000U028 925 925 Processed 05/11/2022 015710881 MALLIKA ()
4 S.PUDUR TN-25-012-006-001/353
(KULATHUPATTI) 		2925012000NRG23311020221595623 31/10/2022 Alagammal 2925012WL046761 Alagammal 00176 IDIB000U028 925 925 Processed 05/11/2022 015710881 Alagammal ()
5 S.PUDUR TN-25-012-006-005/658
(KULATHUPATTI) 		2925012000NRG23311020221595626 31/10/2022 Mathi 2925012WL046761 Mathi 00176 IDIB000U028 740 740 Processed 05/11/2022 015710881 Mathi ()
SubTotal 4440 4440
Total 4440 4440

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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_311022FTO_1087345 Indian Bank IDIB000U028 ULAGAMPATTI 4440

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