Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_300822FTO_798990
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-25-012-013-001/556
(NEDUVAYAL) 		2925012000NRG23300820221129823 30/08/2022 Gandhimathi 2925012WL033354 Gandhimathi 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 035858062 Gandhimathi ()
2 S.PUDUR TN-25-012-013-006/719
(NEDUVAYAL) 		2925012000NRG23300820221129791 30/08/2022 Rasathi 2925012WL033350 Rasathi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858062 Rasathi ()
3 S.PUDUR TN-25-012-013-006/756
(NEDUVAYAL) 		2925012000NRG23300820221129793 30/08/2022 Revathi 2925012WL033350 Revathi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858062 Revathi ()
SubTotal 3140 3140
4 S.PUDUR TN-25-012-013-001/789
(NEDUVAYAL) 		2925012000NRG23300820221129745 30/08/2022 Subbaiah 2925012WL033345 Subbaiah 00701 IDIB0PLB001 1170 1170 Processed 14/10/2022 035858062 Subbaiah ()
5 S.PUDUR TN-25-012-013-001/868
(NEDUVAYAL) 		2925012000NRG23300820221129747 30/08/2022 Rajathi 2925012WL033345 Rajathi 00701 IDIB0PLB001 975 975 Processed 14/10/2022 035858062 Rajathi ()
6 S.PUDUR TN-25-012-013-004/786
(NEDUVAYAL) 		2925012000NRG23300820221129748 30/08/2022 Neela 2925012WL033345 Neela 00701 IDIB0PLB001 1170 1170 Processed 14/10/2022 035858062 Neela ()
7 S.PUDUR TN-25-012-013-006/778
(NEDUVAYAL) 		2925012000NRG23300820221129794 30/08/2022 BAANU 2925012WL033350 BAANU 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858062 BAANU ()
8 S.PUDUR TN-25-012-013-006/822
(NEDUVAYAL) 		2925012000NRG23300820221129795 30/08/2022 Ananthi 2925012WL033350 Ananthi 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858062 Ananthi ()
9 S.PUDUR TN-25-012-013-006/859
(NEDUVAYAL) 		2925012000NRG23300820221129796 30/08/2022 Selvi 2925012WL033350 Selvi 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858062 Selvi ()
SubTotal 6915 6915
Total 10055 10055

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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_300822FTO_798990 Pandyan Grama Bank IOBA0PGB001 V.Pudur 3140
2 S.PUDUR TN2925012_300822FTO_798990 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 6915

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