Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:05:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111022FTO_993873
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-25-012-021-001/353
(WARAPOOR) 		2925012000NRG23071020221431318 11/10/2022 Ramu 2925012WL041767 Ramu 00176 IDIB000U028 1092 1092 Processed 15/10/2022 009744007 Ramu ()
2 S.PUDUR TN-25-012-021-001/57
(WARAPOOR) 		2925012000NRG23071020221431320 11/10/2022 Pitchaimani 2925012WL041767 Pitchaimani 00176 IDIB000U028 910 910 Processed 15/10/2022 009744007 Pitchaimani ()
3 S.PUDUR TN-25-012-021-001/64
(WARAPOOR) 		2925012000NRG23071020221431326 11/10/2022 LAKSHMI 2925012WL041767 LAKSHMI 00176 IDIB000U028 1092 1092 Processed 15/10/2022 009744007 LAKSHMI ()
4 S.PUDUR TN-25-012-021-021/726
(WARAPOOR) 		2925012000NRG23071020221431329 11/10/2022 ARBUTHAMALAR 2925012WL041767 ARBUTHAMALAR 00176 IDIB000U028 1092 1092 Processed 15/10/2022 009744007 ARBUTHAMALAR ()
5 S.PUDUR TN-25-012-021-021/754
(WARAPOOR) 		2925012000NRG23071020221431330 11/10/2022 REVATHI 2925012WL041767 REVATHI 00176 IDIB000U028 910 910 Processed 15/10/2022 009744007 REVATHI ()
6 S.PUDUR TN-25-012-021-021/804
(WARAPOOR) 		2925012000NRG23071020221431331 11/10/2022 SATHYA 2925012WL041767 SATHYA 00176 IDIB000U028 910 910 Processed 15/10/2022 009744007 SATHYA ()
SubTotal 6006 6006
Total 6006 6006

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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_111022FTO_993873 Indian Bank IDIB000U028 ULAGAMPATTI 6006

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