Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220822FTO_752175
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-25-012-009-001/181
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055060 22/08/2022 Rajendran 2925012WL031264 Rajendran 00328 IOBA0PGB001 1686 1686 Processed 27/08/2022 014512507 Rajendran ()
SubTotal 1686 1686
2 S.PUDUR TN-25-012-009-001/206
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055062 22/08/2022 Janahi 2925012WL031264 Janahi 00701 IDIB0PLB001 1686 1686 Processed 27/08/2022 014512507 Janahi ()
3 S.PUDUR TN-25-012-009-002/432
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055068 22/08/2022 ALAGURANI 2925012WL031264 ALAGURANI 00701 IDIB0PLB001 1124 1124 Processed 27/08/2022 014512507 ALAGURANI ()
4 S.PUDUR TN-25-012-009-002/446
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055069 22/08/2022 Pothumani 2925012WL031264 Pothumani 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512507 Pothumani ()
5 S.PUDUR TN-25-012-009-002/449
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055070 22/08/2022 Gayathri 2925012WL031264 Gayathri 00701 IDIB0PLB001 1686 1686 Processed 27/08/2022 014512507 Gayathri ()
6 S.PUDUR TN-25-012-009-009/416
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055073 22/08/2022 RENUGA 2925012WL031264 RENUGA 00701 IDIB0PLB001 1686 1686 Processed 27/08/2022 014512507 RENUGA ()
7 S.PUDUR TN-25-012-009-009/417
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055074 22/08/2022 PRIYA 2925012WL031264 PRIYA 00701 IDIB0PLB001 1124 1124 Processed 27/08/2022 014512507 PRIYA ()
SubTotal 8711 8711
Total 10397 10397

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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_220822FTO_752175 Pandyan Grama Bank IOBA0PGB001 V.Pudur 1686
2 S.PUDUR TN2925012_220822FTO_752175 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 8711

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