Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:38:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140922FTO_867784
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-25-012-020-001/157
(VALASAIPATTI) 		2925012000NRG23090920221243021 14/09/2022 ALAGAMMAL 2925012WL036126 ALAGAMMAL 00701 IDIB0PLB001 728 728 Processed 14/10/2022 035858042 ALAGAMMAL ()
2 S.PUDUR TN-25-012-020-001/207
(VALASAIPATTI) 		2925012000NRG23090920221243027 14/09/2022 VELLIMANI 2925012WL036126 VELLIMANI 00701 IDIB0PLB001 728 728 Processed 14/10/2022 035858042 VELLIMANI ()
SubTotal 1456 1456
Total 1456 1456

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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_140922FTO_867784 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 1456

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