Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080622FTO_296177
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-25-012-012-001/486
(MUSUNDAPATTI) 		2925012000NRG23080620220333493 08/06/2022 Meenal 2925012WL010050 Meenal 00176 IDIB000U028 1068 1068 Processed 14/06/2022 018936994 Meenal ()
2 S.PUDUR TN-25-012-012-001/654
(MUSUNDAPATTI) 		2925012000NRG23080620220333500 08/06/2022 Ponnalagu 2925012WL010050 Ponnalagu 00176 IDIB000U028 1068 1068 Processed 14/06/2022 018936994 Ponnalagu ()
3 S.PUDUR TN-25-012-012-001/701
(MUSUNDAPATTI) 		2925012000NRG23080620220333501 08/06/2022 Chandra 2925012WL010050 Chandra 00176 IDIB000U028 1068 1068 Processed 14/06/2022 018936994 Chandra ()
SubTotal 3204 3204
Total 3204 3204

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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_080622FTO_296177 Indian Bank IDIB000U028 ULAGAMPATTI 3204

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