Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130123FTO_1440479
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-25-012-019-001/175
(ULAGAMPATTI) 		2925012000NRG23130120232166269 13/01/2023 Meenal 2925012WL061251 Meenal 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267819 Meenal ()
2 S.PUDUR TN-25-012-019-001/24
(ULAGAMPATTI) 		2925012000NRG23130120232166274 13/01/2023 Adaikkammal 2925012WL061251 Adaikkammal 00176 IDIB000U028 724 724 Processed 02/02/2023 037267819 Adaikkammal ()
3 S.PUDUR TN-25-012-019-001/344
(ULAGAMPATTI) 		2925012000NRG23130120232166285 13/01/2023 Karuppayee 2925012WL061251 Karuppayee 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267819 Karuppayee ()
4 S.PUDUR TN-25-012-019-001/410
(ULAGAMPATTI) 		2925012000NRG23130120232162940 13/01/2023 Natchammai 2925012WL061195 Natchammai 00176 IDIB000U028 1686 1686 Processed 02/02/2023 037267819 Natchammai ()
5 S.PUDUR TN-25-012-019-001/412
(ULAGAMPATTI) 		2925012000NRG23130120232166290 13/01/2023 Amaravathi 2925012WL061251 Amaravathi 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267819 Amaravathi ()
6 S.PUDUR TN-25-012-019-001/422
(ULAGAMPATTI) 		2925012000NRG23130120232162941 13/01/2023 Nallammal 2925012WL061195 Nallammal 00176 IDIB000U028 1686 1686 Processed 02/02/2023 037267819 Nallammal ()
7 S.PUDUR TN-25-012-019-001/561
(ULAGAMPATTI) 		2925012000NRG23130120232166294 13/01/2023 Ariyanatchi 2925012WL061251 Ariyanatchi 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267819 Ariyanatchi ()
8 S.PUDUR TN-25-012-019-001/773
(ULAGAMPATTI) 		2925012000NRG23130120232166306 13/01/2023 Ariyal 2925012WL061251 Ariyal 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267819 Ariyal ()
9 S.PUDUR TN-25-012-019-001/88
(ULAGAMPATTI) 		2925012000NRG23130120232166311 13/01/2023 Pappathi 2925012WL061251 Pappathi 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267819 Pappathi ()
10 S.PUDUR TN-25-012-019-019/965
(ULAGAMPATTI) 		2925012000NRG23130120232166317 13/01/2023 Vidya 2925012WL061251 Vidya 00176 IDIB000U028 1086 1086 Processed 02/02/2023 037267819 Vidya ()
SubTotal 11698 11698
Total 11698 11698

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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_130123FTO_1440479 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 3982
2 S.PUDUR TN2925012_130123FTO_1440479 Indian Bank IDIB000U028 ULAGAMPATTI 7716

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