Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:01:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140922FTO_867805
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-25-012-009-001/203
(MANTHAGUDIPATTI) 		2925012000NRG23140920221263498 14/09/2022 Pandiyarajan 2925012WL036800 Pandiyarajan 00176 IDIB000U028 1140 1140 Processed 14/10/2022 035858042 Pandiyarajan ()
2 S.PUDUR TN-25-012-009-001/345
(MANTHAGUDIPATTI) 		2925012000NRG23140920221263505 14/09/2022 MALAYANDI 2925012WL036800 MALAYANDI 00176 IDIB000U028 1140 1140 Processed 14/10/2022 035858042 MALAYANDI ()
SubTotal 2280 2280
3 S.PUDUR TN-25-012-009-001/199
(MANTHAGUDIPATTI) 		2925012000NRG23140920221263495 14/09/2022 Murugesan 2925012WL036800 Murugesan 00177 IOBA0000073 570 570 Processed 14/10/2022 035858042 Murugesan ()
SubTotal 570 570
4 S.PUDUR TN-25-012-009-002/459
(MANTHAGUDIPATTI) 		2925012000NRG23140920221263510 14/09/2022 PRIYA M 2925012WL036800 PRIYA M 00177 IOBA0001913 950 950 Processed 14/10/2022 035858042 PRIYA M ()
SubTotal 950 950
5 S.PUDUR TN-25-012-009-002/388
(MANTHAGUDIPATTI) 		2925012000NRG23140920221263508 14/09/2022 Alagi 2925012WL036800 Alagi 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 035858042 Alagi ()
6 S.PUDUR TN-25-012-009-002/434
(MANTHAGUDIPATTI) 		2925012000NRG23140920221263509 14/09/2022 UMA 2925012WL036800 UMA 00701 IDIB0PLB001 1500 1500 Processed 14/10/2022 035858042 UMA ()
7 S.PUDUR TN-25-012-009-002/463
(MANTHAGUDIPATTI) 		2925012000NRG23140920221263511 14/09/2022 RADHA 2925012WL036800 RADHA 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 035858042 RADHA ()
8 S.PUDUR TN-25-012-009-009/418
(MANTHAGUDIPATTI) 		2925012000NRG23140920221263514 14/09/2022 CHINNAPOTTU 2925012WL036800 CHINNAPOTTU 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858042 CHINNAPOTTU ()
SubTotal 4730 4730
Total 8530 8530

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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_140922FTO_867805 Indian Bank IDIB000U028 ULAGAMPATTI 2280
2 S.PUDUR TN2925012_140922FTO_867805 Indian Overseas Bank IOBA0000073 PUDUPATTI 570
3 S.PUDUR TN2925012_140922FTO_867805 Indian Overseas Bank IOBA0001913 S.PUDUR 950
4 S.PUDUR TN2925012_140922FTO_867805 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 4730

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