Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020522APB_FTO_172019
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-25-012-020-001/564
(VALASAIPATTI) 		2925012000NRG23020520220077056 02/05/2022 Dhanalakshmi 2925012WL002600 Dhanalakshmi 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427436 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-020-001/564
(VALASAIPATTI) 		2925012000NRG23020520220077055 02/05/2022 Lakshmi 2925012WL002600 Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427436 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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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_020522APB_FTO_172019 Pandyan Grama Bank IOBA0PGB001 V.Pudur 3372

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