Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_090822FTO_698085
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-25-012-021-001/25
(WARAPOOR) 		2925012000NRG23080820220923078 09/08/2022 MAHESWARI 2925012WL027940 MAHESWARI 00176 IDIB000U028 1092 1092 Processed 22/08/2022 017910666 MAHESWARI ()
2 S.PUDUR TN-25-012-021-001/736
(WARAPOOR) 		2925012000NRG23080820220923084 09/08/2022 ALAGUMEENAL 2925012WL027940 ALAGUMEENAL 00176 IDIB000U028 1092 1092 Processed 22/08/2022 017910666 ALAGUMEENAL ()
3 S.PUDUR TN-25-012-021-021/638
(WARAPOOR) 		2925012000NRG23080820220923086 09/08/2022 Amsavalli 2925012WL027940 Amsavalli 00176 IDIB000U028 1092 1092 Processed 22/08/2022 017910666 Amsavalli ()
4 S.PUDUR TN-25-012-021-021/638
(WARAPOOR) 		2925012000NRG23080820220923087 09/08/2022 JEYALAKSHMI 2925012WL027940 JEYALAKSHMI 00176 IDIB000U028 1686 1686 Processed 22/08/2022 017910666 JEYALAKSHMI ()
SubTotal 4962 4962
5 S.PUDUR TN-25-012-021-021/809
(WARAPOOR) 		2925012000NRG23080820220923088 09/08/2022 KRISHNAVENI 2925012WL027940 KRISHNAVENI 00177 IOBA0001913 1092 1092 Processed 22/08/2022 017910666 KRISHNAVENI ()
SubTotal 1092 1092
Total 6054 6054

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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_090822FTO_698085 Indian Bank IDIB000U028 ULAGAMPATTI 4962
2 S.PUDUR TN2925012_090822FTO_698085 Indian Overseas Bank IOBA0001913 S.PUDUR 1092

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