Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_150123FTO_1451208
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-25-012-005-001/188
(KEELAVAYAL) 		2925012000NRG23140120232200606 15/01/2023 Annamanickam 2925012WL061853 Annamanickam 00328 IOBA0PGB001 925 925 Processed 02/02/2023 037267819 Annamanickam ()
2 S.PUDUR TN-25-012-005-001/191
(KEELAVAYAL) 		2925012000NRG23140120232200737 15/01/2023 Vellaiammal 2925012WL061858 Vellaiammal 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037267819 Vellaiammal ()
SubTotal 2035 2035
Total 2035 2035

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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_150123FTO_1451208 Pandyan Grama Bank IOBA0PGB001 V.Pudur 2035

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