Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_160922FTO_878947
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-25-012-009-001/466
(MANTHAGUDIPATTI) 		2925012000NRG23160920221279930 16/09/2022 SELVI SINIVASAN 2925012WL0037502 SELVI SINIVASAN 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 SELVI SINIVASAN ()
2 S.PUDUR TN-25-012-009-001/466
(MANTHAGUDIPATTI) 		2925012000NRG23160920221279931 16/09/2022 SELVI SINIVASAN 2925012WL0037502 SELVI SINIVASAN 00701 IDIB0PLB001 740 740 Processed 14/10/2022 035858351 SELVI SINIVASAN ()
3 S.PUDUR TN-25-012-009-001/466
(MANTHAGUDIPATTI) 		2925012000NRG23160920221279932 16/09/2022 SELVI SINIVASAN 2925012WL0037502 SELVI SINIVASAN 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858351 SELVI SINIVASAN ()
4 S.PUDUR TN-25-012-009-001/466
(MANTHAGUDIPATTI) 		2925012000NRG23160920221279933 16/09/2022 SELVI SINIVASAN 2925012WL0037502 SELVI SINIVASAN 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 035858351 SELVI SINIVASAN ()
SubTotal 3980 3980
Total 3980 3980

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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_160922FTO_878947 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3980

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