Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_110522FTO_192107
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-25-012-020-001/175
(VALASAIPATTI) 		2925012000NRG23110520220122124 11/05/2022 Meenaksi 2925012WL003915 Meenaksi 00328 IOBA0PGB001 640 640 Processed 16/05/2022 014388859 Meenaksi ()
SubTotal 640 640
2 S.PUDUR TN-25-012-020-001/159
(VALASAIPATTI) 		2925012000NRG23110520220122118 11/05/2022 Rasu 2925012WL003915 Rasu 00701 IDIB0PLB001 640 640 Processed 16/05/2022 014388859 Rasu ()
3 S.PUDUR TN-25-012-020-001/172
(VALASAIPATTI) 		2925012000NRG23110520220122121 11/05/2022 Selvam 2925012WL003915 Selvam 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 Selvam ()
4 S.PUDUR TN-25-012-020-001/178
(VALASAIPATTI) 		2925012000NRG23110520220122127 11/05/2022 Muthammal 2925012WL003915 Muthammal 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 Muthammal ()
5 S.PUDUR TN-25-012-020-001/195
(VALASAIPATTI) 		2925012000NRG23110520220122133 11/05/2022 chinnasamy 2925012WL003915 chinnasamy 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 chinnasamy ()
6 S.PUDUR TN-25-012-020-001/263
(VALASAIPATTI) 		2925012000NRG23110520220122135 11/05/2022 Amaravathi 2925012WL003915 Amaravathi 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 Amaravathi ()
7 S.PUDUR TN-25-012-020-002/745
(VALASAIPATTI) 		2925012000NRG23110520220122152 11/05/2022 DHANALAKSHMI 2925012WL003915 DHANALAKSHMI 00701 IDIB0PLB001 640 640 Processed 16/05/2022 014388859 DHANALAKSHMI ()
8 S.PUDUR TN-25-012-020-008/740
(VALASAIPATTI) 		2925012000NRG23110520220122154 11/05/2022 Sarojadevi 2925012WL003915 Sarojadevi 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 Sarojadevi ()
SubTotal 5280 5280
Total 5920 5920

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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_110522FTO_192107 Pandyan Grama Bank IOBA0PGB001 V.Pudur 640
2 S.PUDUR TN2925012_110522FTO_192107 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 5280

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