Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240522APB_FTO_227363
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-25-012-019-001/544
(ULAGAMPATTI) 		2925012000NRG23230520220207592 24/05/2022 Malar 2925012WL006471 Malar 00176 IDIB000U028 1686 1686 Processed 01/06/2022 036402979 Malar INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/81
(ULAGAMPATTI) 		2925012000NRG23230520220207594 24/05/2022 Lakshmi 2925012WL006471 Lakshmi 00176 IDIB000U028 1686 1686 Processed 01/06/2022 036402979 Lakshmi INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/822
(ULAGAMPATTI) 		2925012000NRG23230520220207595 24/05/2022 Vairamani 2925012WL006471 Vairamani 00176 IDIB000U028 1686 1686 Processed 31/05/2022 036402979 Vairamani ICICI BANK LTD(508534)
4 S.PUDUR TN-25-012-019-001/86
(ULAGAMPATTI) 		2925012000NRG23230520220207596 24/05/2022 Manni 2925012WL006471 Manni 00176 IDIB000U028 1686 1686 Processed 01/06/2022 036402979 Manni INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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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_240522APB_FTO_227363 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 3372
2 S.PUDUR TN2925012_240522APB_FTO_227363 Indian Bank IDIB000U028 ULAGAMPATTI 3372

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