Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080422FTO_47010
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-25-012-009-001/331
(MANTHAGUDIPATTI) 		2925012000NRG23080420220003464 08/04/2022 ANJALAIDEVI 2925012WL000137 ANJALAIDEVI 00701 IDIB0PLB001 360 360 Processed 04/05/2022 036264303 ANJALAIDEVI ()
2 S.PUDUR TN-25-012-009-001/345
(MANTHAGUDIPATTI) 		2925012000NRG23080420220003465 08/04/2022 LATHA 2925012WL000137 LATHA 00701 IDIB0PLB001 720 720 Processed 04/05/2022 036264303 LATHA ()
3 S.PUDUR TN-25-012-009-002/386
(MANTHAGUDIPATTI) 		2925012000NRG23080420220003469 08/04/2022 Karuppaiah 2925012WL000137 Karuppaiah 00701 IDIB0PLB001 720 720 Processed 04/05/2022 036264303 Karuppaiah ()
4 S.PUDUR TN-25-012-009-002/414
(MANTHAGUDIPATTI) 		2925012000NRG23080420220003472 08/04/2022 Arulmozhli 2925012WL000137 Arulmozhli 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Arulmozhli ()
5 S.PUDUR TN-25-012-009-002/429
(MANTHAGUDIPATTI) 		2925012000NRG23080420220003473 08/04/2022 Anitha 2925012WL000137 Anitha 00701 IDIB0PLB001 720 720 Processed 04/05/2022 036264303 Anitha ()
6 S.PUDUR TN-25-012-009-002/432
(MANTHAGUDIPATTI) 		2925012000NRG23080420220003474 08/04/2022 ALAGURANI 2925012WL000137 ALAGURANI 00701 IDIB0PLB001 180 180 Processed 04/05/2022 036264303 ALAGURANI ()
7 S.PUDUR TN-25-012-009-002/433
(MANTHAGUDIPATTI) 		2925012000NRG23080420220003475 08/04/2022 PALANIYAMMAL 2925012WL000137 PALANIYAMMAL 00701 IDIB0PLB001 360 360 Processed 04/05/2022 036264303 PALANIYAMMAL ()
8 S.PUDUR TN-25-012-009-002/445
(MANTHAGUDIPATTI) 		2925012000NRG23080420220003476 08/04/2022 Meenal 2925012WL000137 Meenal 00701 IDIB0PLB001 720 720 Processed 04/05/2022 036264303 Meenal ()
SubTotal 4680 4680
Total 4680 4680

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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_080422FTO_47010 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 4680

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