Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240123APB_FTO_1480092
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-25-012-021-001/137
(WARAPOOR) 		2925012000NRG23240120232252961 24/01/2023 Ramya 2925012WL063114 Ramya 00176 IDIB000U028 843 843 Processed 02/02/2023 018558415 Ramya INDIAN BANK(607105)
2 S.PUDUR TN-25-012-021-001/661
(WARAPOOR) 		2925012000NRG23240120232252962 24/01/2023 Amsavalli 2925012WL063114 Amsavalli 00176 IDIB000U028 562 562 Processed 01/02/2023 018558415 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/666
(WARAPOOR) 		2925012000NRG23240120232252963 24/01/2023 karupayee 2925012WL063114 karupayee 00176 IDIB000U028 843 843 Processed 01/02/2023 018558415 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/720
(WARAPOOR) 		2925012000NRG23240120232252964 24/01/2023 Lakshmi 2925012WL063114 Lakshmi 00176 IDIB000U028 843 843 Processed 01/02/2023 018558415 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3091 3091
Total 3091 3091

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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_240123APB_FTO_1480092 Indian Bank IDIB000U028 ULAGAMPATTI 3091

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