Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080722FTO_507558
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-25-012-009-001/203
(MANTHAGUDIPATTI) 		2925012000NRG23080720220609512 08/07/2022 Pandiyarajan 2925012WL018990 Pandiyarajan 00176 IDIB000U028 1686 1686 Processed 13/07/2022 011326463 Pandiyarajan ()
2 S.PUDUR TN-25-012-009-002/439
(MANTHAGUDIPATTI) 		2925012000NRG23080720220609525 08/07/2022 CHELLAMMAL 2925012WL018990 CHELLAMMAL 00176 IDIB000U028 1110 1110 Processed 13/07/2022 011326463 CHELLAMMAL ()
SubTotal 2796 2796
3 S.PUDUR TN-25-012-009-001/152
(MANTHAGUDIPATTI) 		2925012000NRG23080720220609501 08/07/2022 Rajalaxmi 2925012WL018990 Rajalaxmi 00701 IDIB0PLB001 555 555 Processed 13/07/2022 011326463 Rajalaxmi ()
4 S.PUDUR TN-25-012-009-002/325
(MANTHAGUDIPATTI) 		2925012000NRG23080720220609521 08/07/2022 ARUMUGAM 2925012WL018990 ARUMUGAM 00701 IDIB0PLB001 370 370 Processed 13/07/2022 011326463 ARUMUGAM ()
5 S.PUDUR TN-25-012-009-002/429
(MANTHAGUDIPATTI) 		2925012000NRG23080720220609523 08/07/2022 Anitha 2925012WL018990 Anitha 00701 IDIB0PLB001 1110 1110 Processed 13/07/2022 011326463 Anitha ()
6 S.PUDUR TN-25-012-009-002/434
(MANTHAGUDIPATTI) 		2925012000NRG23080720220609524 08/07/2022 UMA 2925012WL018990 UMA 00701 IDIB0PLB001 1500 1500 Processed 13/07/2022 011326463 UMA ()
7 S.PUDUR TN-25-012-009-002/445
(MANTHAGUDIPATTI) 		2925012000NRG23080720220609526 08/07/2022 Meenal 2925012WL018990 Meenal 00701 IDIB0PLB001 925 925 Processed 13/07/2022 011326463 Meenal ()
SubTotal 4460 4460
Total 7256 7256

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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_080722FTO_507558 Indian Bank IDIB000U028 ULAGAMPATTI 2796
2 S.PUDUR TN2925012_080722FTO_507558 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 4460

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