Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_141122APB_FTO_1148060
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-25-012-020-001/212
(VALASAIPATTI) 		2925012000NRG23121120221671082 14/11/2022 Vellaiammal 2925012WL049257 Vellaiammal 00328 IOBA0PGB001 1092 1092 Processed 19/11/2022 008138150 Vellaiammal PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-020-001/243
(VALASAIPATTI) 		2925012000NRG23121120221671083 14/11/2022 Valarmathi 2925012WL049257 Valarmathi 00328 IOBA0PGB001 1092 1092 Processed 19/11/2022 008138150 Valarmathi INDIAN BANK(607105)
3 S.PUDUR TN-25-012-020-001/250
(VALASAIPATTI) 		2925012000NRG23121120221671084 14/11/2022 Ponnammal 2925012WL049257 Ponnammal 00328 IOBA0PGB001 1092 1092 Processed 19/11/2022 008138150 Ponnammal PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-020-001/312
(VALASAIPATTI) 		2925012000NRG23121120221671085 14/11/2022 Meenal 2925012WL049257 Meenal 00328 IOBA0PGB001 1092 1092 Processed 19/11/2022 008138150 Meenal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-020-001/611
(VALASAIPATTI) 		2925012000NRG23121120221671086 14/11/2022 Pechammal 2925012WL049257 Pechammal 00328 IOBA0PGB001 1092 1092 Processed 19/11/2022 008138150 Pechammal PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-020-001/635
(VALASAIPATTI) 		2925012000NRG23121120221671087 14/11/2022 Vellaiammal 2925012WL049257 Vellaiammal 00328 IOBA0PGB001 1092 1092 Processed 19/11/2022 008138150 Vellaiammal PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
Total 6552 6552

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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_141122APB_FTO_1148060 Pandyan Grama Bank IOBA0PGB001 V.Pudur 6552

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