Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:30:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_221122APB_FTO_1183477
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-25-012-012-001/681
(MUSUNDAPATTI) 		2925012000NRG23211120221714468 22/11/2022 Amsavalli 2925012WL050664 Amsavalli 00176 IDIB000U028 724 724 Processed 09/12/2022 026442890 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-012-001/712
(MUSUNDAPATTI) 		2925012000NRG23211120221714469 22/11/2022 Selvakumari 2925012WL050664 Selvakumari 00176 IDIB000U028 724 724 Processed 09/12/2022 026442890 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-012-012/568-B
(MUSUNDAPATTI) 		2925012000NRG23211120221714470 22/11/2022 Selvi 2925012WL050664 Selvi 00176 IDIB000U028 724 724 Processed 09/12/2022 026442890 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2172 2172
Total 2172 2172

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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_221122APB_FTO_1183477 Indian Bank IDIB000U028 ULAGAMPATTI 2172

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