Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290123FTO_1501401
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-25-012-020-001/344
(VALASAIPATTI) 		2925012000NRG23290120232297931 29/01/2023 Alagiammal 2925012WL064129 Alagiammal 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037297982 Alagiammal ()
2 S.PUDUR TN-25-012-020-001/346
(VALASAIPATTI) 		2925012000NRG23290120232297934 29/01/2023 Pethayee 2925012WL064129 Pethayee 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037297982 Pethayee ()
SubTotal 1810 1810
Total 1810 1810

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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_290123FTO_1501401 Pandyan Grama Bank IOBA0PGB001 V.Pudur 1810

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