Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290123APB_FTO_1501368
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-25-012-006-001/556
(KULATHUPATTI) 		2925012000NRG23290120232298349 29/01/2023 Chitradevi 2925012WL064151 Chitradevi 00176 IDIB000U028 1686 1686 Processed 02/02/2023 037267094 Chitradevi PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-006-001/639
(KULATHUPATTI) 		2925012000NRG23290120232298350 29/01/2023 Palaniyandi 2925012WL064151 Palaniyandi 00176 IDIB000U028 1686 1686 Processed 02/02/2023 037267094 Palaniyandi INDIAN BANK(607105)
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_290123APB_FTO_1501368 Indian Bank IDIB000U028 ULAGAMPATTI 3372

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