Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122APB_FTO_1204612
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-25-012-009-001/221
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755953 27/11/2022 Pooranam 2925012WL051930 Pooranam 00328 IOBA0PGB001 925 925 Processed 07/12/2022 019838628 Pooranam PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-009-001/247
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755954 27/11/2022 Ponnammal 2925012WL051930 Ponnammal 00328 IOBA0PGB001 925 925 Processed 07/12/2022 019838628 Ponnammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-009-001/271
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755955 27/11/2022 Sivagami 2925012WL051930 Sivagami 00328 IOBA0PGB001 925 925 Processed 07/12/2022 019838628 Sivagami PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-009-001/367-A
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755959 27/11/2022 Alagurani 2925012WL051930 Alagurani 00328 IOBA0PGB001 925 925 Processed 07/12/2022 019838628 Alagurani PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-009-001/373
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755960 27/11/2022 Indirani 2925012WL051930 Indirani 00328 IOBA0PGB001 1110 1110 Processed 07/12/2022 019838628 Indirani PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/7
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755964 27/11/2022 Lakshmi 2925012WL051930 Lakshmi 00328 IOBA0PGB001 1110 1110 Processed 07/12/2022 019838628 Lakshmi PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-009-010/400
(MANTHAGUDIPATTI) 		2925012000NRG23261120221755967 27/11/2022 Alagumeenal 2925012WL051930 Alagumeenal 00328 IOBA0PGB001 925 925 Processed 07/12/2022 019838628 Alagumeenal PALLAVAN GRAMA BANK(607052)
SubTotal 6845 6845
Total 6845 6845

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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_271122APB_FTO_1204612 Pandyan Grama Bank IOBA0PGB001 V.Pudur 6845

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