Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230822FTO_758720
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-25-012-017-017/597
(K.PUDUPATTI) 		2925012000NRG23230820221079042 23/08/2022 Sivakami 2925012WL031815 Sivakami 00176 IDIB000U028 950 950 Processed 31/08/2022 020844912 Sivakami ()
SubTotal 950 950
2 S.PUDUR TN-25-012-017-001/102
(K.PUDUPATTI) 		2925012000NRG23230820221079028 23/08/2022 Sathayee 2925012WL031815 Sathayee 00177 IOBA0001225 950 950 Processed 01/09/2022 020844912 Sathayee ()
3 S.PUDUR TN-25-012-017-001/211
(K.PUDUPATTI) 		2925012000NRG23230820221079030 23/08/2022 Alagu 2925012WL031815 Alagu 00177 IOBA0001225 950 950 Processed 01/09/2022 020844912 Alagu ()
4 S.PUDUR TN-25-012-017-001/216
(K.PUDUPATTI) 		2925012000NRG23230820221079031 23/08/2022 Alagu 2925012WL031815 Alagu 00177 IOBA0001225 760 760 Processed 01/09/2022 020844912 Alagu ()
5 S.PUDUR TN-25-012-017-001/478
(K.PUDUPATTI) 		2925012000NRG23230820221079037 23/08/2022 MALAR 2925012WL031815 MALAR 00177 IOBA0001225 570 570 Processed 01/09/2022 020844912 MALAR ()
6 S.PUDUR TN-25-012-017-001/553
(K.PUDUPATTI) 		2925012000NRG23230820221079038 23/08/2022 Sumathi 2925012WL031815 Sumathi 00177 IOBA0001225 950 950 Processed 01/09/2022 020844912 Sumathi ()
7 S.PUDUR TN-25-012-017-001/563
(K.PUDUPATTI) 		2925012000NRG23230820221079062 23/08/2022 REVATHI 2925012WL031816 REVATHI 00177 IOBA0001225 1300 1300 Processed 01/09/2022 020844912 REVATHI ()
8 S.PUDUR TN-25-012-017-001/603
(K.PUDUPATTI) 		2925012000NRG23230820221079039 23/08/2022 Rajeshwari 2925012WL031815 Rajeshwari 00177 IOBA0001225 950 950 Processed 01/09/2022 020844912 Rajeshwari ()
9 S.PUDUR TN-25-012-017-001/617
(K.PUDUPATTI) 		2925012000NRG23230820221079063 23/08/2022 Venila 2925012WL031816 Venila 00177 IOBA0001225 740 740 Processed 01/09/2022 020844912 Venila ()
SubTotal 7170 7170
Total 8120 8120

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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_230822FTO_758720 Indian Bank IDIB000U028 ULAGAMPATTI 950
2 S.PUDUR TN2925012_230822FTO_758720 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 6410
3 S.PUDUR TN2925012_230822FTO_758720 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 760

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