Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140922APB_FTO_867791
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-25-012-009-001/159
(MANTHAGUDIPATTI) 		2925012000NRG23090920221243011 14/09/2022 Palaniyayee 2925012WL036125 Palaniyayee 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035858097 Palaniyayee PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-009-001/185
(MANTHAGUDIPATTI) 		2925012000NRG23090920221243013 14/09/2022 Alagu 2925012WL036125 Alagu 00328 IOBA0PGB001 843 843 Processed 14/10/2022 035858097 Alagu PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/198
(MANTHAGUDIPATTI) 		2925012000NRG23090920221243015 14/09/2022 Vallikannu 2925012WL036125 Vallikannu 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858097 Vallikannu PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-009-001/317
(MANTHAGUDIPATTI) 		2925012000NRG23090920221243016 14/09/2022 Kalaiyarasi 2925012WL036125 Kalaiyarasi 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858097 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-009-001/369
(MANTHAGUDIPATTI) 		2925012000NRG23090920221243017 14/09/2022 Valarmathi 2925012WL036125 Valarmathi 00328 IOBA0PGB001 1686 1686 Processed 15/10/2022 035858097 Valarmathi INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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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_140922APB_FTO_867791 Pandyan Grama Bank IOBA0PGB001 V.Pudur 7025

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