Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040722APB_FTO_472674
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-25-012-006-001/219
(KULATHUPATTI) 		2925012000NRG23040720220575883 04/07/2022 Sarasu 2925012WL017827 Sarasu 00176 IDIB000U028 728 728 Processed 08/07/2022 017186171 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-006-001/237
(KULATHUPATTI) 		2925012000NRG23040720220575885 04/07/2022 Meenal 2925012WL017827 Meenal 00176 IDIB000U028 910 910 Processed 08/07/2022 017186171 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-006-001/239
(KULATHUPATTI) 		2925012000NRG23040720220575886 04/07/2022 Chandra 2925012WL017827 Chandra 00176 IDIB000U028 910 910 Processed 08/07/2022 017186171 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-006-001/245
(KULATHUPATTI) 		2925012000NRG23040720220575887 04/07/2022 Alagammal 2925012WL017827 Alagammal 00176 IDIB000U028 364 364 Processed 08/07/2022 017186171 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-006-004/643
(KULATHUPATTI) 		2925012000NRG23040720220575890 04/07/2022 Renuka 2925012WL017827 Renuka 00176 IDIB000U028 1686 1686 Processed 08/07/2022 017186171 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-006-005/652
(KULATHUPATTI) 		2925012000NRG23040720220575891 04/07/2022 Mallika 2925012WL017827 Mallika 00176 IDIB000U028 910 910 Processed 08/07/2022 017186171 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5508 5508
Total 5508 5508

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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_040722APB_FTO_472674 Indian Bank IDIB000U028 ULAGAMPATTI 5508

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