Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290722FTO_630662
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-25-012-009-001/87
(MANTHAGUDIPATTI) 		2925012000NRG23290720220818405 29/07/2022 Chellammal 2925012WL025075 Chellammal 00176 IDIB000U028 925 925 Processed 06/08/2022 015632535 Chellammal ()
SubTotal 925 925
2 S.PUDUR TN-25-012-009-001/409
(MANTHAGUDIPATTI) 		2925012000NRG23290720220818397 29/07/2022 Selvam 2925012WL025075 Selvam 00328 IOBA0PGB001 925 925 Processed 06/08/2022 015632535 Selvam ()
SubTotal 925 925
Total 1850 1850

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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_290722FTO_630662 Indian Bank IDIB000U028 ULAGAMPATTI 925
2 S.PUDUR TN2925012_290722FTO_630662 Pandyan Grama Bank IOBA0PGB001 V.Pudur 925

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