Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130622FTO_334110
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-25-012-020-001/113
(VALASAIPATTI) 		2925012000NRG23130620220386211 13/06/2022 Andiyammal 2925012WL011762 Andiyammal 00328 IOBA0PGB001 900 900 Processed 17/06/2022 011252338 Andiyammal ()
2 S.PUDUR TN-25-012-020-001/175
(VALASAIPATTI) 		2925012000NRG23130620220386227 13/06/2022 Meenaksi 2925012WL011762 Meenaksi 00328 IOBA0PGB001 720 720 Processed 17/06/2022 011252338 Meenaksi ()
3 S.PUDUR TN-25-012-020-001/289
(VALASAIPATTI) 		2925012000NRG23130620220386245 13/06/2022 Muthu 2925012WL011762 Muthu 00328 IOBA0PGB001 900 900 Processed 17/06/2022 011252338 Muthu ()
SubTotal 2520 2520
4 S.PUDUR TN-25-012-020-001/153
(VALASAIPATTI) 		2925012000NRG23130620220386218 13/06/2022 Alamelu 2925012WL011762 Alamelu 00701 IDIB0PLB001 540 540 Processed 17/06/2022 011252338 Alamelu ()
5 S.PUDUR TN-25-012-020-001/159
(VALASAIPATTI) 		2925012000NRG23130620220386221 13/06/2022 Rasu 2925012WL011762 Rasu 00701 IDIB0PLB001 720 720 Processed 17/06/2022 011252338 Rasu ()
6 S.PUDUR TN-25-012-020-001/172
(VALASAIPATTI) 		2925012000NRG23130620220386224 13/06/2022 Selvam 2925012WL011762 Selvam 00701 IDIB0PLB001 900 900 Processed 17/06/2022 011252338 Selvam ()
7 S.PUDUR TN-25-012-020-001/178
(VALASAIPATTI) 		2925012000NRG23130620220386229 13/06/2022 Muthammal 2925012WL011762 Muthammal 00701 IDIB0PLB001 900 900 Processed 17/06/2022 011252338 Muthammal ()
8 S.PUDUR TN-25-012-020-001/263
(VALASAIPATTI) 		2925012000NRG23130620220386239 13/06/2022 Amaravathi 2925012WL011762 Amaravathi 00701 IDIB0PLB001 900 900 Processed 17/06/2022 011252338 Amaravathi ()
9 S.PUDUR TN-25-012-020-008/769
(VALASAIPATTI) 		2925012000NRG23130620220386247 13/06/2022 Anjammal 2925012WL011762 Anjammal 00701 IDIB0PLB001 900 900 Processed 17/06/2022 011252338 Anjammal ()
SubTotal 4860 4860
Total 7380 7380

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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_130622FTO_334110 Pandyan Grama Bank IOBA0PGB001 V.Pudur 2520
2 S.PUDUR TN2925012_130622FTO_334110 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 900
3 S.PUDUR TN2925012_130622FTO_334110 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3960

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