Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050123FTO_1391156
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-25-012-019-001/141
(ULAGAMPATTI) 		2925012000NRG23050120232063948 05/01/2023 Panchavarnam 2925012WL059181 Panchavarnam 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558771 Panchavarnam ()
2 S.PUDUR TN-25-012-019-001/249
(ULAGAMPATTI) 		2925012000NRG23050120232063953 05/01/2023 Ariyanatchi 2925012WL059181 Ariyanatchi 00176 IDIB000U028 905 905 Processed 01/02/2023 018558771 Ariyanatchi ()
3 S.PUDUR TN-25-012-019-001/369
(ULAGAMPATTI) 		2925012000NRG23030120232055482 05/01/2023 Ariyanatchi 2925012WL058971 Ariyanatchi 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558771 Ariyanatchi ()
4 S.PUDUR TN-25-012-019-001/410
(ULAGAMPATTI) 		2925012000NRG23030120232054185 05/01/2023 Natchammai 2925012WL058947 Natchammai 00176 IDIB000U028 1686 1686 Processed 01/02/2023 018558771 Natchammai ()
5 S.PUDUR TN-25-012-019-001/412
(ULAGAMPATTI) 		2925012000NRG23030120232054186 05/01/2023 Amaravathi 2925012WL058947 Amaravathi 00176 IDIB000U028 1686 1686 Processed 01/02/2023 018558771 Amaravathi ()
6 S.PUDUR TN-25-012-019-001/422
(ULAGAMPATTI) 		2925012000NRG23030120232054188 05/01/2023 Nallammal 2925012WL058947 Nallammal 00176 IDIB000U028 1686 1686 Processed 01/02/2023 018558771 Nallammal ()
7 S.PUDUR TN-25-012-019-001/524
(ULAGAMPATTI) 		2925012000NRG23050120232063955 05/01/2023 Pitchammal 2925012WL059181 Pitchammal 00176 IDIB000U028 543 543 Processed 01/02/2023 018558771 Pitchammal ()
8 S.PUDUR TN-25-012-019-001/561
(ULAGAMPATTI) 		2925012000NRG23030120232055495 05/01/2023 Alagan 2925012WL058971 Alagan 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558771 Alagan ()
9 S.PUDUR TN-25-012-019-001/663
(ULAGAMPATTI) 		2925012000NRG23030120232054194 05/01/2023 Ariyanatchi 2925012WL058947 Ariyanatchi 00176 IDIB000U028 1686 1686 Processed 01/02/2023 018558771 Ariyanatchi ()
10 S.PUDUR TN-25-012-019-001/700
(ULAGAMPATTI) 		2925012000NRG23030120232054195 05/01/2023 Rajamani 2925012WL058947 Rajamani 00176 IDIB000U028 1686 1686 Processed 01/02/2023 018558771 Rajamani ()
11 S.PUDUR TN-25-012-019-001/750
(ULAGAMPATTI) 		2925012000NRG23050120232063808 05/01/2023 gangavalli 2925012WL059178 gangavalli 00176 IDIB000U028 180 180 Processed 01/02/2023 018558771 gangavalli ()
12 S.PUDUR TN-25-012-019-002/828-A
(ULAGAMPATTI) 		2925012000NRG23050120232063821 05/01/2023 Palaniyammal 2925012WL059178 Palaniyammal 00176 IDIB000U028 900 900 Processed 01/02/2023 018558771 Palaniyammal ()
13 S.PUDUR TN-25-012-019-019/1005
(ULAGAMPATTI) 		2925012000NRG23030120232055507 05/01/2023 ALAGUMEENAL 2925012WL058971 ALAGUMEENAL 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558771 ALAGUMEENAL ()
14 S.PUDUR TN-25-012-019-019/854
(ULAGAMPATTI) 		2925012000NRG23050120232063960 05/01/2023 Ariyanatchi 2925012WL059181 Ariyanatchi 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558771 Ariyanatchi ()
15 S.PUDUR TN-25-012-019-019/941
(ULAGAMPATTI) 		2925012000NRG23030120232055515 05/01/2023 chinnammal 2925012WL058971 chinnammal 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558771 chinnammal ()
16 S.PUDUR TN-25-012-019-019/963
(ULAGAMPATTI) 		2925012000NRG23030120232055516 05/01/2023 Alagu 2925012WL058971 Alagu 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558771 Alagu ()
SubTotal 18560 18560
Total 18560 18560

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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_050123FTO_1391156 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 3858
2 S.PUDUR TN2925012_050123FTO_1391156 Indian Bank IDIB000U028 ULAGAMPATTI 14702

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