Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080622FTO_296251
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-25-012-016-001/205
(PUDUR) 		2925012000NRG23040620220307467 08/06/2022 Panchu 2925012WL009259 Panchu 00328 IOBA0PGB001 1050 1050 Processed 13/06/2022 018936994 Panchu ()
SubTotal 1050 1050
2 S.PUDUR TN-25-012-016-001/206
(PUDUR) 		2925012000NRG23040620220307468 08/06/2022 Palaniyayee 2925012WL009259 Palaniyayee 00701 IDIB0PLB001 1050 1050 Processed 13/06/2022 018936994 Palaniyayee ()
3 S.PUDUR TN-25-012-016-001/34
(PUDUR) 		2925012000NRG23040620220307474 08/06/2022 Gopaal 2925012WL009259 Gopaal 00701 IDIB0PLB001 1500 1500 Processed 13/06/2022 018936994 Gopaal ()
SubTotal 2550 2550
Total 3600 3600

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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_080622FTO_296251 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 1050
2 S.PUDUR TN2925012_080622FTO_296251 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 2550

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