Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111022FTO_993867
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-25-012-021-002/699
(WARAPOOR) 		2925012000NRG23071020221431313 11/10/2022 Manavalan 2925012WL041766 Manavalan 00176 IDIB000U028 1092 1092 Processed 15/10/2022 009744007 Manavalan ()
2 S.PUDUR TN-25-012-021-002/788
(WARAPOOR) 		2925012000NRG23071020221431314 11/10/2022 Nagammal 2925012WL041766 Nagammal 00176 IDIB000U028 1092 1092 Processed 15/10/2022 009744007 Nagammal ()
3 S.PUDUR TN-25-012-021-002/803
(WARAPOOR) 		2925012000NRG23071020221431315 11/10/2022 Muthumari 2925012WL041766 Muthumari 00176 IDIB000U028 1686 1686 Processed 15/10/2022 009744007 Muthumari ()
SubTotal 3870 3870
Total 3870 3870

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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_111022FTO_993867 Indian Bank IDIB000U028 ULAGAMPATTI 3870

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