Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080622FTO_296058
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-25-012-013-001/1
(NEDUVAYAL) 		2925012000NRG23080620220333787 08/06/2022 Selvi 2925012WL010058 Selvi 00328 IOBA0PGB001 1050 1050 Processed 13/06/2022 018936994 Selvi ()
2 S.PUDUR TN-25-012-013-001/202
(NEDUVAYAL) 		2925012000NRG23080620220333791 08/06/2022 Nallammal 2925012WL010058 Nallammal 00328 IOBA0PGB001 1050 1050 Processed 13/06/2022 018936994 Nallammal ()
3 S.PUDUR TN-25-012-013-001/643
(NEDUVAYAL) 		2925012000NRG23080620220333810 08/06/2022 Shanthi 2925012WL010058 Shanthi 00328 IOBA0PGB001 700 700 Processed 13/06/2022 018936994 Shanthi ()
4 S.PUDUR TN-25-012-013-005/768
(NEDUVAYAL) 		2925012000NRG23080620220333816 08/06/2022 MEGALA 2925012WL010058 MEGALA 00328 IOBA0PGB001 1050 1050 Processed 13/06/2022 018936994 MEGALA ()
5 S.PUDUR TN-25-012-013-005/770
(NEDUVAYAL) 		2925012000NRG23080620220333817 08/06/2022 NISHA 2925012WL010058 NISHA 00328 IOBA0PGB001 1050 1050 Processed 13/06/2022 018936994 NISHA ()
SubTotal 4900 4900
6 S.PUDUR TN-25-012-013-001/339
(NEDUVAYAL) 		2925012000NRG23080620220333800 08/06/2022 Ankayi 2925012WL010058 Ankayi 00701 IDIB0PLB001 700 700 Processed 13/06/2022 018936994 Ankayi ()
7 S.PUDUR TN-25-012-013-001/598
(NEDUVAYAL) 		2925012000NRG23080620220333805 08/06/2022 Manokaran 2925012WL010058 Manokaran 00701 IDIB0PLB001 1050 1050 Processed 13/06/2022 018936994 Manokaran ()
8 S.PUDUR TN-25-012-013-005/730
(NEDUVAYAL) 		2925012000NRG23080620220333815 08/06/2022 Tamilarasi 2925012WL010058 Tamilarasi 00701 IDIB0PLB001 1500 1500 Processed 13/06/2022 018936994 Tamilarasi ()
9 S.PUDUR TN-25-012-013-006/748
(NEDUVAYAL) 		2925012000NRG23080620220333818 08/06/2022 DHANALAKSHMI 2925012WL010058 DHANALAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 13/06/2022 018936994 DHANALAKSHMI ()
10 S.PUDUR TN-25-012-013-013/753
(NEDUVAYAL) 		2925012000NRG23080620220333819 08/06/2022 MUTHULAKSHMI 2925012WL010058 MUTHULAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 13/06/2022 018936994 MUTHULAKSHMI ()
SubTotal 5350 5350
Total 10250 10250

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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_080622FTO_296058 Pandyan Grama Bank IOBA0PGB001 S.Pudur 1050
2 S.PUDUR TN2925012_080622FTO_296058 Pandyan Grama Bank IOBA0PGB001 V.Pudur 3850
3 S.PUDUR TN2925012_080622FTO_296058 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 5350

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