Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_180722FTO_557502
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-25-012-019-001/529
(ULAGAMPATTI) 		2925012000NRG23180720220705398 18/07/2022 Vellatchi 2925012WL021893 Vellatchi 00176 IDIB000U028 728 728 Processed 25/07/2022 014734172 Vellatchi ()
2 S.PUDUR TN-25-012-019-001/600
(ULAGAMPATTI) 		2925012000NRG23180720220705399 18/07/2022 Nallammal 2925012WL021893 Nallammal 00176 IDIB000U028 728 728 Processed 25/07/2022 014734172 Nallammal ()
3 S.PUDUR TN-25-012-019-001/700
(ULAGAMPATTI) 		2925012000NRG23180720220705401 18/07/2022 Rajamani 2925012WL021893 Rajamani 00176 IDIB000U028 910 910 Processed 25/07/2022 014734172 Rajamani ()
4 S.PUDUR TN-25-012-019-019/932
(ULAGAMPATTI) 		2925012000NRG23180720220705406 18/07/2022 KAVIYA 2925012WL021893 KAVIYA 00176 IDIB000U028 910 910 Processed 25/07/2022 014734172 KAVIYA ()
5 S.PUDUR TN-25-012-019-019/939
(ULAGAMPATTI) 		2925012000NRG23180720220705407 18/07/2022 RANI 2925012WL021893 RANI 00176 IDIB000U028 910 910 Processed 25/07/2022 014734172 RANI ()
6 S.PUDUR TN-25-012-019-019/957
(ULAGAMPATTI) 		2925012000NRG23180720220705408 18/07/2022 Lakshmi 2925012WL021893 Lakshmi 00176 IDIB000U028 910 910 Processed 25/07/2022 014734172 Lakshmi ()
SubTotal 5096 5096
Total 5096 5096

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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_180722FTO_557502 Indian Bank IDIB000U028 ULAGAMPATTI 5096

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