Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222FTO_1240436
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-25-012-016-002/686
(PUDUR) 		2925012000NRG23041220221800739 05/12/2022 Revathi 2925012WL053146 Revathi 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254989 Revathi ()
2 S.PUDUR TN-25-012-016-002/795
(PUDUR) 		2925012000NRG23041220221800740 05/12/2022 MARIYAMMAL 2925012WL053146 MARIYAMMAL 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254989 MARIYAMMAL ()
3 S.PUDUR TN-25-012-016-002/839
(PUDUR) 		2925012000NRG23041220221800741 05/12/2022 POTHUMPONNU 2925012WL053146 POTHUMPONNU 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254989 POTHUMPONNU ()
4 S.PUDUR TN-25-012-016-002/858
(PUDUR) 		2925012000NRG23041220221800742 05/12/2022 Ananthi 2925012WL053146 Ananthi 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254989 Ananthi ()
5 S.PUDUR TN-25-012-016-002/859
(PUDUR) 		2925012000NRG23041220221800743 05/12/2022 Poomani 2925012WL053146 Poomani 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254989 Poomani ()
SubTotal 8149 8149
Total 8149 8149

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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_051222FTO_1240436 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 8149

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