Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111222APB_FTO_1267239
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-25-012-016-001/372
(PUDUR) 		2925012000NRG23091220221839304 11/12/2022 Meenal 2925012WL054158 Meenal 00328 IOBA0PGB001 950 950 Processed 06/02/2023 017254899 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-016-001/529
(PUDUR) 		2925012000NRG23091220221839305 11/12/2022 Chinnammal 2925012WL054158 Chinnammal 00328 IOBA0PGB001 1140 1140 Processed 06/02/2023 017254899 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-016-001/605
(PUDUR) 		2925012000NRG23091220221839306 11/12/2022 Alagammal 2925012WL054158 Alagammal 00328 IOBA0PGB001 1140 1140 Processed 06/02/2023 017254899 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-016-002/676
(PUDUR) 		2925012000NRG23091220221839308 11/12/2022 Pothumani 2925012WL054158 Pothumani 00328 IOBA0PGB001 1140 1140 Processed 06/02/2023 017254899 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
5 S.PUDUR TN-25-012-016-001/80
(PUDUR) 		2925012000NRG23091220221839307 11/12/2022 AMSAVALLI 2925012WL054158 AMSAVALLI 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017254899 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-016-002/683
(PUDUR) 		2925012000NRG23091220221839309 11/12/2022 ALAGU 2925012WL054158 ALAGU 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017254899 ALAGU PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-016-002/773
(PUDUR) 		2925012000NRG23091220221839310 11/12/2022 RATHIGA 2925012WL054158 RATHIGA 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017254899 RATHIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 7790 7790

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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_111222APB_FTO_1267239 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 4370
2 S.PUDUR TN2925012_111222APB_FTO_1267239 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3420

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