Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:20:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271222FTO_1350563
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-25-012-013-001/742
(NEDUVAYAL) 		2925012000NRG23271220221987578 27/12/2022 Vasanthabala 2925012WL057499 Vasanthabala 00328 IOBA0PGB001 1140 1140 Processed 06/02/2023 017254767 Vasanthabala ()
SubTotal 1140 1140
2 S.PUDUR TN-25-012-013-004/852
(NEDUVAYAL) 		2925012000NRG23271220221987586 27/12/2022 Ambika 2925012WL057499 Ambika 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017254767 Ambika ()
3 S.PUDUR TN-25-012-013-004/865
(NEDUVAYAL) 		2925012000NRG23271220221987587 27/12/2022 POTHUMPONNU 2925012WL057499 POTHUMPONNU 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017254767 POTHUMPONNU ()
4 S.PUDUR TN-25-012-013-006/773
(NEDUVAYAL) 		2925012000NRG23271220221987617 27/12/2022 ANUSAYA 2925012WL057500 ANUSAYA 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017254767 ANUSAYA ()
SubTotal 3230 3230
Total 4370 4370

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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_271222FTO_1350563 Pandyan Grama Bank IOBA0PGB001 V.Pudur 1140
2 S.PUDUR TN2925012_271222FTO_1350563 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3230

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