Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020522APB_FTO_172025
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-25-012-020-001/198
(VALASAIPATTI) 		2925012000NRG23020520220077059 02/05/2022 Amsavalli 2925012WL002602 Amsavalli 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427436 Amsavalli PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-020-001/198
(VALASAIPATTI) 		2925012000NRG23020520220077060 02/05/2022 Chinnammal 2925012WL002602 Chinnammal 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427436 Chinnammal PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-020-001/240
(VALASAIPATTI) 		2925012000NRG23020520220077061 02/05/2022 Vellaiammal 2925012WL002602 Vellaiammal 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427436 Vellaiammal PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-020-006/714
(VALASAIPATTI) 		2925012000NRG23020520220077062 02/05/2022 Sumathi 2925012WL002602 Sumathi 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427436 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 6744 6744

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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_020522APB_FTO_172025 Pandyan Grama Bank IOBA0PGB001 V.Pudur 6744

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