Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240123FTO_1480045
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-25-012-020-001/404
(VALASAIPATTI) 		2925012000NRG23240120232253374 24/01/2023 Sarasu 2925012WL063145 Sarasu 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018559717 Sarasu ()
2 S.PUDUR TN-25-012-020-001/409
(VALASAIPATTI) 		2925012000NRG23240120232253376 24/01/2023 Kumar 2925012WL063145 Kumar 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018559717 Kumar ()
SubTotal 840 840
3 S.PUDUR TN-25-012-020-001/277
(VALASAIPATTI) 		2925012000NRG23240120232253355 24/01/2023 AMITHA BEGAM 2925012WL063145 AMITHA BEGAM 00701 IDIB0PLB001 630 630 Processed 02/02/2023 018559717 AMITHA BEGAM ()
SubTotal 630 630
Total 1470 1470

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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_240123FTO_1480045 Pandyan Grama Bank IOBA0PGB001 V.Pudur 840
2 S.PUDUR TN2925012_240123FTO_1480045 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 630

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