Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122APB_FTO_1204865
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-25-012-021-001/192
(WARAPOOR) 		2925012000NRG23271120221756805 27/11/2022 Meenatchi 2925012WL051983 Meenatchi 00176 IDIB000U028 1092 1092 Processed 07/12/2022 019838628 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/222
(WARAPOOR) 		2925012000NRG23271120221756807 27/11/2022 Annakili 2925012WL051983 Annakili 00176 IDIB000U028 1092 1092 Processed 07/12/2022 019838628 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/234
(WARAPOOR) 		2925012000NRG23271120221756808 27/11/2022 Chithra 2925012WL051983 Chithra 00176 IDIB000U028 1092 1092 Processed 07/12/2022 019838628 Chithra INDIAN BANK(607105)
4 S.PUDUR TN-25-012-021-001/334
(WARAPOOR) 		2925012000NRG23271120221756809 27/11/2022 Meenatchi 2925012WL051983 Meenatchi 00176 IDIB000U028 1092 1092 Processed 07/12/2022 019838628 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/630
(WARAPOOR) 		2925012000NRG23271120221756810 27/11/2022 Alagammal 2925012WL051983 Alagammal 00176 IDIB000U028 1092 1092 Processed 07/12/2022 019838628 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-021-002/104
(WARAPOOR) 		2925012000NRG23271120221756811 27/11/2022 Sumathi 2925012WL051983 Sumathi 00176 IDIB000U028 1092 1092 Processed 07/12/2022 019838628 Sumathi INDIAN BANK(607105)
7 S.PUDUR TN-25-012-021-021/671
(WARAPOOR) 		2925012000NRG23271120221756819 27/11/2022 Adaikkammai 2925012WL051983 Adaikkammai 00176 IDIB000U028 1092 1092 Processed 07/12/2022 019838628 Adaikkammai INDIAN BANK(607105)
SubTotal 7644 7644
Total 7644 7644

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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_271122APB_FTO_1204865 Indian Bank IDIB000U028 ULAGAMPATTI 7644

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