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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:44:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_100123APB_FTO_1421174
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-25-012-009-001/124
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115340 10/01/2023 Lakshmi 2925012WL060177 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037294953 Lakshmi PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-009-001/132
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115341 10/01/2023 Nallammal 2925012WL060177 Nallammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037294953 Nallammal PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/141
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115342 10/01/2023 Selvi 2925012WL060177 Selvi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037294953 Selvi INDIAN BANK(607105)
4 S.PUDUR TN-25-012-009-001/25
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115344 10/01/2023 Nagavalli 2925012WL060177 Nagavalli 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037294953 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-009-001/359-A
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115345 10/01/2023 Nagammal 2925012WL060177 Nagammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037294953 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
Total 5600 5600

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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_100123APB_FTO_1421174 Pandyan Grama Bank IOBA0PGB001 V.Pudur 5600

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