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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020522APB_FTO_171373
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-25-012-013-001/233
(NEDUVAYAL) 		2925012000NRG23290420220067660 02/05/2022 Sagunthala 2925012WL002330 Sagunthala 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Sagunthala PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-013-001/437
(NEDUVAYAL) 		2925012000NRG23290420220067661 02/05/2022 Alagi 2925012WL002330 Alagi 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Alagi PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-013-001/449
(NEDUVAYAL) 		2925012000NRG23290420220067662 02/05/2022 Lakshmi 2925012WL002330 Lakshmi 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Lakshmi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-013-001/690
(NEDUVAYAL) 		2925012000NRG23290420220067664 02/05/2022 Mariyammal 2925012WL002330 Mariyammal 00328 IOBA0PGB001 925 925 Processed 13/05/2022 018427436 Mariyammal PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-013-013/701
(NEDUVAYAL) 		2925012000NRG23290420220067673 02/05/2022 Panjavarnam 2925012WL002330 Panjavarnam 00328 IOBA0PGB001 925 925 Processed 13/05/2022 018427436 Panjavarnam INDIAN BANK(607105)
SubTotal 5180 5180
Total 5180 5180

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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_171373 Pandyan Grama Bank IOBA0PGB001 V.Pudur 5180

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