Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020522FTO_172203
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-25-012-006-001/559
(KULATHUPATTI) 		2925012000NRG23020520220077045 02/05/2022 Sathiya 2925012WL002598 Sathiya 00176 IDIB000U028 1068 1068 Processed 13/05/2022 018427786 Sathiya ()
2 S.PUDUR TN-25-012-006-001/663
(KULATHUPATTI) 		2925012000NRG23020520220077047 02/05/2022 TAMILSELVI 2925012WL002598 TAMILSELVI 00176 IDIB000U028 1068 1068 Processed 13/05/2022 018427786 TAMILSELVI ()
3 S.PUDUR TN-25-012-006-001/694
(KULATHUPATTI) 		2925012000NRG23020520220077048 02/05/2022 SHANTHI 2925012WL002598 SHANTHI 00176 IDIB000U028 1068 1068 Processed 13/05/2022 018427786 SHANTHI ()
4 S.PUDUR TN-25-012-006-001/717
(KULATHUPATTI) 		2925012000NRG23020520220077049 02/05/2022 KATHAYEE 2925012WL002598 KATHAYEE 00176 IDIB000U028 1068 1068 Processed 13/05/2022 018427786 KATHAYEE ()
SubTotal 4272 4272
Total 4272 4272

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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_020522FTO_172203 Indian Bank IDIB000U028 Ulagampatti 4272

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