Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220722FTO_582271
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-25-012-021-001/25
(WARAPOOR) 		2925012000NRG23220720220744796 22/07/2022 MAHESWARI 2925012WL023108 MAHESWARI 00176 IDIB000U028 1092 1092 Processed 02/08/2022 013646866 MAHESWARI ()
2 S.PUDUR TN-25-012-021-001/736
(WARAPOOR) 		2925012000NRG23220720220744804 22/07/2022 ALAGUMEENAL 2925012WL023108 ALAGUMEENAL 00176 IDIB000U028 1092 1092 Processed 02/08/2022 013646866 ALAGUMEENAL ()
3 S.PUDUR TN-25-012-021-021/638
(WARAPOOR) 		2925012000NRG23220720220744806 22/07/2022 Amsavalli 2925012WL023108 Amsavalli 00176 IDIB000U028 1092 1092 Processed 02/08/2022 013646866 Amsavalli ()
4 S.PUDUR TN-25-012-021-021/638
(WARAPOOR) 		2925012000NRG23220720220744807 22/07/2022 JEYALAKSHMI 2925012WL023108 JEYALAKSHMI 00176 IDIB000U028 1500 1500 Processed 02/08/2022 013646866 JEYALAKSHMI ()
SubTotal 4776 4776
5 S.PUDUR TN-25-012-021-021/809
(WARAPOOR) 		2925012000NRG23220720220744808 22/07/2022 KRISHNAVENI 2925012WL023108 KRISHNAVENI 00177 IOBA0001913 1092 1092 Processed 02/08/2022 013646866 KRISHNAVENI ()
SubTotal 1092 1092
Total 5868 5868

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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_220722FTO_582271 Indian Bank IDIB000U028 ULAGAMPATTI 4776
2 S.PUDUR TN2925012_220722FTO_582271 Indian Overseas Bank IOBA0001913 S.PUDUR 1092

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