Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122FTO_1204610
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-25-012-009-001/217
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755952 27/11/2022 VASANTHA 2925012WL051930 VASANTHA 00176 IDIB000U028 1110 1110 Processed 07/12/2022 019838647 VASANTHA ()
2 S.PUDUR TN-25-012-009-001/314
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755958 27/11/2022 S BAKKIAM 2925012WL051930 S BAKKIAM 00176 IDIB000U028 1110 1110 Processed 07/12/2022 019838647 S BAKKIAM ()
3 S.PUDUR TN-25-012-009-001/314
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755957 27/11/2022 SIVALINGAM 2925012WL051930 SIVALINGAM 00176 IDIB000U028 925 925 Processed 07/12/2022 019838647 SIVALINGAM ()
4 S.PUDUR TN-25-012-009-010/295
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755966 27/11/2022 C CHINNAMMAL 2925012WL051930 C CHINNAMMAL 00176 IDIB000U028 1110 1110 Processed 07/12/2022 019838647 C CHINNAMMAL ()
SubTotal 4255 4255
5 S.PUDUR TN-25-012-009-001/217
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755951 27/11/2022 Rukkumani 2925012WL051930 Rukkumani 00328 IOBA0PGB001 1110 1110 Processed 07/12/2022 019838647 Rukkumani ()
6 S.PUDUR TN-25-012-009-001/277
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755956 27/11/2022 Raju 2925012WL051930 Raju 00328 IOBA0PGB001 1110 1110 Processed 07/12/2022 019838647 Raju ()
7 S.PUDUR TN-25-012-009-009/381
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755965 27/11/2022 Vasantha 2925012WL051930 Vasantha 00328 IOBA0PGB001 1110 1110 Processed 07/12/2022 019838647 Vasantha ()
SubTotal 3330 3330
8 S.PUDUR TN-25-012-009-001/441
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755961 27/11/2022 USHARANI 2925012WL051930 USHARANI 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 USHARANI ()
9 S.PUDUR TN-25-012-009-001/454
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755962 27/11/2022 Indira 2925012WL051930 Indira 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 Indira ()
10 S.PUDUR TN-25-012-009-001/466
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755963 27/11/2022 SELVI SINIVASAN 2925012WL051930 SELVI SINIVASAN 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 SELVI SINIVASAN ()
SubTotal 3330 3330
Total 10915 10915

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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_271122FTO_1204610 Indian Bank IDIB000U028 ULAGAMPATTI 4255
2 S.PUDUR TN2925012_271122FTO_1204610 Pandyan Grama Bank IOBA0PGB001 V.Pudur 3330
3 S.PUDUR TN2925012_271122FTO_1204610 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3330

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