Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220822FTO_752154
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-25-012-006-001/214
(KULATHUPATTI) 		2925012000NRG23220820221055075 22/08/2022 Selvi 2925012WL031265 Selvi 00176 IDIB000U028 1098 1098 Processed 27/08/2022 014512507 Selvi ()
2 S.PUDUR TN-25-012-006-001/220
(KULATHUPATTI) 		2925012000NRG23220820221055077 22/08/2022 Chinna ponnu 2925012WL031265 Chinna ponnu 00176 IDIB000U028 1098 1098 Processed 27/08/2022 014512507 Chinna ponnu ()
3 S.PUDUR TN-25-012-006-001/233
(KULATHUPATTI) 		2925012000NRG23220820221055078 22/08/2022 MALLIKA 2925012WL031265 MALLIKA 00176 IDIB000U028 1098 1098 Processed 27/08/2022 014512507 MALLIKA ()
4 S.PUDUR TN-25-012-006-005/658
(KULATHUPATTI) 		2925012000NRG23220820221055083 22/08/2022 Mathi 2925012WL031265 Mathi 00176 IDIB000U028 1098 1098 Processed 27/08/2022 014512507 Mathi ()
SubTotal 4392 4392
Total 4392 4392

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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_220822FTO_752154 Indian Bank IDIB000U028 ULAGAMPATTI 4392

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