Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020522APB_FTO_172033
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-25-012-020-001/551
(VALASAIPATTI) 		2925012000NRG23020520220077067 02/05/2022 kavitha 2925012WL002604 kavitha 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427436 kavitha PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-020-001/72
(VALASAIPATTI) 		2925012000NRG23020520220077068 02/05/2022 Alagammal 2925012WL002604 Alagammal 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427436 Alagammal PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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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_020522APB_FTO_172033 Pandyan Grama Bank IOBA0PGB001 V.Pudur 3372

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