Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_141122FTO_1147521
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-25-012-013-013/856
(NEDUVAYAL) 		2925012000NRG23141120221674869 14/11/2022 Pothumani 2925012WL049367 Pothumani 00176 IDIB000P005 1080 1080 Processed 19/11/2022 008138233 Pothumani ()
SubTotal 1080 1080
2 S.PUDUR TN-25-012-013-001/302
(NEDUVAYAL) 		2925012000NRG23141120221674852 14/11/2022 Savurabevi 2925012WL049367 Savurabevi 00328 IOBA0PGB001 1080 1080 Processed 19/11/2022 008138233 Savurabevi ()
SubTotal 1080 1080
3 S.PUDUR TN-25-012-013-001/465
(NEDUVAYAL) 		2925012000NRG23141120221674856 14/11/2022 Kalpana 2925012WL049367 Kalpana 00701 IDIB0PLB001 1080 1080 Processed 19/11/2022 008138233 Kalpana ()
4 S.PUDUR TN-25-012-013-013/784
(NEDUVAYAL) 		2925012000NRG23141120221674868 14/11/2022 TAMILARASI 2925012WL049367 TAMILARASI 00701 IDIB0PLB001 1080 1080 Processed 19/11/2022 008138233 TAMILARASI ()
SubTotal 2160 2160
Total 4320 4320

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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_141122FTO_1147521 Indian Bank IDIB000P005 P ALAGAPURI 1080
2 S.PUDUR TN2925012_141122FTO_1147521 Pandyan Grama Bank IOBA0PGB001 V.Pudur 1080
3 S.PUDUR TN2925012_141122FTO_1147521 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 2160

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