Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240522FTO_227366
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-25-012-021-001/23
(WARAPOOR) 		2925012000NRG23230520220207599 24/05/2022 MANJULA 2925012WL006472 MANJULA 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 MANJULA ()
2 S.PUDUR TN-25-012-021-001/77
(WARAPOOR) 		2925012000NRG23230520220207600 24/05/2022 Umamaheshwari 2925012WL006472 Umamaheshwari 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036403001 Umamaheshwari ()
SubTotal 3372 3372
Total 3372 3372

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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_240522FTO_227366 Indian Bank IDIB000U028 ULAGAMPATTI 3372

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