Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_110822FTO_711510
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-25-012-021-002/788
(WARAPOOR) 		2925012000NRG23110820220956249 11/08/2022 Nagammal 2925012WL028836 Nagammal 00176 IDIB000U028 1098 1098 Processed 22/08/2022 017910907 Nagammal ()
2 S.PUDUR TN-25-012-021-002/803
(WARAPOOR) 		2925012000NRG23110820220956250 11/08/2022 Muthumari 2925012WL028836 Muthumari 00176 IDIB000U028 1686 1686 Processed 22/08/2022 017910907 Muthumari ()
SubTotal 2784 2784
Total 2784 2784

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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_110822FTO_711510 Indian Bank IDIB000U028 ULAGAMPATTI 2784

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