Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_300123FTO_1505892
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-25-012-019-001/281
(ULAGAMPATTI) 		2925012000NRG23280120232287896 30/01/2023 Valarmathi 2925012WL063919 Valarmathi 00176 IDIB000U028 905 905 Processed 08/02/2023 010082799 Valarmathi ()
2 S.PUDUR TN-25-012-019-004/1027
(ULAGAMPATTI) 		2925012000NRG23280120232288825 30/01/2023 BACKIYALAKSHMI 2925012WL063930 BACKIYALAKSHMI 00176 IDIB000U028 905 905 Processed 08/02/2023 010082799 BACKIYALAKSHMI ()
SubTotal 1810 1810
Total 1810 1810

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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_300123FTO_1505892 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 905
2 S.PUDUR TN2925012_300123FTO_1505892 Indian Bank IDIB000U028 ULAGAMPATTI 905

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