Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220822FTO_751815
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-25-012-009-001/74
(MANTHAGUDIPATTI) 		2925012000NRG23220820221056034 22/08/2022 KANIMOZHI 2925012WL031291 KANIMOZHI 00176 IDIB000U028 180 180 Processed 27/08/2022 014512507 KANIMOZHI ()
2 S.PUDUR TN-25-012-009-009/444
(MANTHAGUDIPATTI) 		2925012000NRG23220820221056037 22/08/2022 Rajalakshmi 2925012WL031291 Rajalakshmi 00176 IDIB000U028 1080 1080 Processed 27/08/2022 014512507 Rajalakshmi ()
3 S.PUDUR TN-25-012-009-009/451
(MANTHAGUDIPATTI) 		2925012000NRG23220820221056038 22/08/2022 Anushiya 2925012WL031291 Anushiya 00176 IDIB000U028 900 900 Processed 27/08/2022 014512507 Anushiya ()
4 S.PUDUR TN-25-012-009-009/467
(MANTHAGUDIPATTI) 		2925012000NRG23220820221056039 22/08/2022 P.MAHESHWARI 2925012WL031291 P.MAHESHWARI 00176 IDIB000U028 1080 1080 Processed 27/08/2022 014512507 P.MAHESHWARI ()
SubTotal 3240 3240
5 S.PUDUR TN-25-012-009-009/442
(MANTHAGUDIPATTI) 		2925012000NRG23220820221056036 22/08/2022 Anbarasi 2925012WL031291 Anbarasi 00701 IDIB0PLB001 540 540 Processed 27/08/2022 014512507 Anbarasi ()
SubTotal 540 540
Total 3780 3780

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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_220822FTO_751815 Indian Bank IDIB000U028 ULAGAMPATTI 3240
2 S.PUDUR TN2925012_220822FTO_751815 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 540

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