Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_070922FTO_838770
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-25-012-009-009/444
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224505 07/09/2022 Rajalakshmi 2925012WL035605 Rajalakshmi 00176 IDIB000U028 570 570 Processed 13/10/2022 033431914 Rajalakshmi ()
SubTotal 570 570
2 S.PUDUR TN-25-012-009-001/277
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224493 07/09/2022 Raju 2925012WL035605 Raju 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431914 Raju ()
SubTotal 1140 1140
3 S.PUDUR TN-25-012-009-001/466
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224498 07/09/2022 SELVI 2925012WL035605 SELVI 00701 IDIB0PLB001 1140 1140 Rejected 18/10/2022 033431914 No Such Account
4 S.PUDUR TN-25-012-009-001/470
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224499 07/09/2022 REVATHI 2925012WL035605 REVATHI 00701 IDIB0PLB001 1140 1140 Processed 13/10/2022 033431914 REVATHI ()
5 S.PUDUR TN-25-012-009-009/424
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224504 07/09/2022 Ranjitha 2925012WL035605 Ranjitha 00701 IDIB0PLB001 1140 1140 Processed 13/10/2022 033431914 Ranjitha ()
6 S.PUDUR TN-25-012-009-010/410
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224507 07/09/2022 Jeyalakshmi 2925012WL035605 Jeyalakshmi 00701 IDIB0PLB001 950 950 Processed 13/10/2022 033431914 Jeyalakshmi ()
7 S.PUDUR TN-25-012-009-010/437
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224508 07/09/2022 Punitha 2925012WL035605 Punitha 00701 IDIB0PLB001 1140 1140 Processed 13/10/2022 033431914 Punitha ()
SubTotal 5510 5510
Total 7220 7220

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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_070922FTO_838770 Indian Bank IDIB000U028 ULAGAMPATTI 570
2 S.PUDUR TN2925012_070922FTO_838770 Pandyan Grama Bank IOBA0PGB001 V.Pudur 1140
3 S.PUDUR TN2925012_070922FTO_838770 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 5510

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