Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:16:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_100123FTO_1421204
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-25-012-006-001/46
(KULATHUPATTI) 		2925012000NRG23090120232116100 10/01/2023 Amirtham 2925012WL060191 Amirtham 00176 IDIB000U028 1110 1110 Processed 02/02/2023 037294088 Amirtham ()
2 S.PUDUR TN-25-012-006-001/483
(KULATHUPATTI) 		2925012000NRG23090120232116101 10/01/2023 Chellam 2925012WL060191 Chellam 00176 IDIB000U028 1110 1110 Processed 02/02/2023 037294088 Chellam ()
3 S.PUDUR TN-25-012-006-005/662
(KULATHUPATTI) 		2925012000NRG23090120232116116 10/01/2023 SUKIRAN 2925012WL060191 SUKIRAN 00176 IDIB000U028 925 925 Processed 02/02/2023 037294088 SUKIRAN ()
SubTotal 3145 3145
Total 3145 3145

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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_100123FTO_1421204 Indian Bank IDIB000U028 Ulagampatti 3145

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