Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230123FTO_1478479
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-25-012-019-001/185
(ULAGAMPATTI) 		2925012000NRG23200120232219365 23/01/2023 Muthu 2925012WL062294 Muthu 00176 IDIB000U028 546 546 Processed 01/02/2023 018558330 Muthu ()
2 S.PUDUR TN-25-012-019-001/233
(ULAGAMPATTI) 		2925012000NRG23200120232219328 23/01/2023 Natchi 2925012WL062293 Natchi 00176 IDIB000U028 546 546 Processed 01/02/2023 018558330 Natchi ()
3 S.PUDUR TN-25-012-019-001/529
(ULAGAMPATTI) 		2925012000NRG23200120232219344 23/01/2023 Vellatchi 2925012WL062293 Vellatchi 00176 IDIB000U028 546 546 Processed 01/02/2023 018558330 Vellatchi ()
4 S.PUDUR TN-25-012-019-019/1021
(ULAGAMPATTI) 		2925012000NRG23200120232219355 23/01/2023 NITHYA 2925012WL062293 NITHYA 00176 IDIB000U028 546 546 Processed 01/02/2023 018558330 NITHYA ()
5 S.PUDUR TN-25-012-019-019/1025
(ULAGAMPATTI) 		2925012000NRG23200120232219372 23/01/2023 A MALA 2925012WL062294 A MALA 00176 IDIB000U028 546 546 Processed 01/02/2023 018558330 A MALA ()
SubTotal 2730 2730
Total 2730 2730

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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_230123FTO_1478479 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 1092
2 S.PUDUR TN2925012_230123FTO_1478479 Indian Bank IDIB000U028 ULAGAMPATTI 1638

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