Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240522FTO_227348
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-25-012-006-001/216
(KULATHUPATTI) 		2925012000NRG23230520220207579 24/05/2022 Raani 2925012WL006470 Raani 00176 IDIB000U028 1086 1086 Processed 31/05/2022 036403001 Raani ()
2 S.PUDUR TN-25-012-006-001/559
(KULATHUPATTI) 		2925012000NRG23230520220207587 24/05/2022 Sathiya 2925012WL006470 Sathiya 00176 IDIB000U028 1086 1086 Processed 31/05/2022 036403001 Sathiya ()
3 S.PUDUR TN-25-012-006-006/669
(KULATHUPATTI) 		2925012000NRG23230520220207589 24/05/2022 ESWARI 2925012WL006470 ESWARI 00176 IDIB000U028 1086 1086 Processed 31/05/2022 036403001 ESWARI ()
SubTotal 3258 3258
Total 3258 3258

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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_240522FTO_227348 Indian Bank IDIB000U028 ULAGAMPATTI 3258

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