Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_200123APB_FTO_1467394
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-25-012-005-001/12
(KEELAVAYAL) 		2925012000NRG23200120232228052 20/01/2023 Vallikannu 2925012WL062528 Vallikannu 00328 IOBA0PGB001 740 740 Processed 03/02/2023 037265995 Vallikannu PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-005-001/125
(KEELAVAYAL) 		2925012000NRG23200120232228053 20/01/2023 Devika 2925012WL062528 Devika 00328 IOBA0PGB001 740 740 Processed 03/02/2023 037265995 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-005-001/275
(KEELAVAYAL) 		2925012000NRG23200120232228054 20/01/2023 Meena 2925012WL062528 Meena 00328 IOBA0PGB001 740 740 Processed 03/02/2023 037265995 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-005-001/402
(KEELAVAYAL) 		2925012000NRG23200120232228055 20/01/2023 savari ammal 2925012WL062528 savari ammal 00328 IOBA0PGB001 740 740 Processed 03/02/2023 037265995 savari ammal PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-005-001/507
(KEELAVAYAL) 		2925012000NRG23200120232228056 20/01/2023 Puvaneshwari 2925012WL062528 Puvaneshwari 00328 IOBA0PGB001 555 555 Processed 03/02/2023 037265995 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3515 3515
Total 3515 3515

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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_200123APB_FTO_1467394 Pandyan Grama Bank IOBA0PGB001 V.Pudur 3515

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