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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:14:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290822APB_FTO_790704
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-25-012-009-001/111
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118229 29/08/2022 Kavitha 2925012WL033052 Kavitha 00328 IOBA0PGB001 1200 1200 Processed 05/09/2022 011287042 Kavitha STATE BANK OF INDIA(508548)
2 S.PUDUR TN-25-012-009-001/122
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118230 29/08/2022 Alagu 2925012WL033052 Alagu 00328 IOBA0PGB001 1200 1200 Processed 05/09/2022 011287042 Alagu PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/16
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118232 29/08/2022 Chandra 2925012WL033052 Chandra 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Chandra INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-009-001/225
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118233 29/08/2022 Susila 2925012WL033052 Susila 00328 IOBA0PGB001 1200 1200 Processed 05/09/2022 011287042 Susila PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-009-001/252
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118234 29/08/2022 Chinnammal 2925012WL033052 Chinnammal 00328 IOBA0PGB001 1200 1200 Processed 05/09/2022 011287042 Chinnammal INDIAN BANK(607105)
SubTotal 5800 5800
6 S.PUDUR TN-25-012-009-001/123
(MANTHAGUDIPATTI) 		2925012000NRG23290820221118231 29/08/2022 THANGAMANI 2925012WL033052 THANGAMANI 00701 IDIB0PLB001 1200 1200 Processed 05/09/2022 011287042 THANGAMANI INDIAN BANK(607105)
SubTotal 1200 1200
Total 7000 7000

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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_290822APB_FTO_790704 Pandyan Grama Bank IOBA0PGB001 V.Pudur 5800
2 S.PUDUR TN2925012_290822APB_FTO_790704 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 1200

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