Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_250422FTO_124358
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-25-012-020-001/475
(VALASAIPATTI) 		2925012000NRG23250420220045185 25/04/2022 Sunthari 2925012WL001656 Sunthari 00177 IOBA0001913 1686 1686 Processed 11/05/2022 017520293 Sunthari ()
SubTotal 1686 1686
2 S.PUDUR TN-25-012-020-001/175
(VALASAIPATTI) 		2925012000NRG23250420220045169 25/04/2022 Meenaksi 2925012WL001656 Meenaksi 00328 IOBA0PGB001 1068 1068 Processed 11/05/2022 017520293 Meenaksi ()
SubTotal 1068 1068
3 S.PUDUR TN-25-012-020-001/113
(VALASAIPATTI) 		2925012000NRG23250420220045159 25/04/2022 Thangavel 2925012WL001656 Thangavel 00701 IDIB0PLB001 890 890 Processed 11/05/2022 017520293 Thangavel ()
4 S.PUDUR TN-25-012-020-001/159
(VALASAIPATTI) 		2925012000NRG23250420220045164 25/04/2022 Rasu 2925012WL001656 Rasu 00701 IDIB0PLB001 712 712 Processed 11/05/2022 017520293 Rasu ()
5 S.PUDUR TN-25-012-020-001/172
(VALASAIPATTI) 		2925012000NRG23250420220045167 25/04/2022 Selvam 2925012WL001656 Selvam 00701 IDIB0PLB001 1068 1068 Processed 11/05/2022 017520293 Selvam ()
6 S.PUDUR TN-25-012-020-001/178
(VALASAIPATTI) 		2925012000NRG23250420220045172 25/04/2022 Muthammal 2925012WL001656 Muthammal 00701 IDIB0PLB001 1068 1068 Processed 11/05/2022 017520293 Muthammal ()
7 S.PUDUR TN-25-012-020-001/195
(VALASAIPATTI) 		2925012000NRG23250420220045176 25/04/2022 chinnasamy 2925012WL001656 chinnasamy 00701 IDIB0PLB001 1068 1068 Processed 11/05/2022 017520293 chinnasamy ()
8 S.PUDUR TN-25-012-020-001/263
(VALASAIPATTI) 		2925012000NRG23250420220045178 25/04/2022 Amaravathi 2925012WL001656 Amaravathi 00701 IDIB0PLB001 534 534 Processed 11/05/2022 017520293 Amaravathi ()
9 S.PUDUR TN-25-012-020-002/744
(VALASAIPATTI) 		2925012000NRG23250420220045188 25/04/2022 Palaniyammal 2925012WL001656 Palaniyammal 00701 IDIB0PLB001 1068 1068 Processed 11/05/2022 017520293 Palaniyammal ()
SubTotal 6408 6408
Total 9162 9162

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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_250422FTO_124358 Indian Overseas Bank IOBA0001913 S.PUDUR 1686
2 S.PUDUR TN2925012_250422FTO_124358 Pandyan Grama Bank IOBA0PGB001 V.Pudur 1068
3 S.PUDUR TN2925012_250422FTO_124358 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 6408

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