Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270622APB_FTO_426998
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-25-012-020-001/198
(VALASAIPATTI) 		2925012000NRG23270620220516182 27/06/2022 Amsavalli 2925012WL015792 Amsavalli 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861864 Amsavalli PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-020-001/198
(VALASAIPATTI) 		2925012000NRG23270620220516183 27/06/2022 Chinnammal 2925012WL015792 Chinnammal 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861864 Chinnammal PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-020-001/240
(VALASAIPATTI) 		2925012000NRG23270620220516184 27/06/2022 Vellaiammal 2925012WL015792 Vellaiammal 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861864 Vellaiammal PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-020-006/714
(VALASAIPATTI) 		2925012000NRG23270620220516185 27/06/2022 Sumathi 2925012WL015792 Sumathi 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861864 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 6744 6744

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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_270622APB_FTO_426998 Pandyan Grama Bank IOBA0PGB001 V.Pudur 6744

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