Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_121222FTO_1271861
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-25-012-005-001/374
(KEELAVAYAL) 		2925012000NRG23121220221853610 12/12/2022 CHINNAMMAL 2925012WL054503 CHINNAMMAL 00701 IDIB0PLB001 1110 1110 Processed 06/02/2023 017255073 CHINNAMMAL ()
2 S.PUDUR TN-25-012-005-004/631
(KEELAVAYAL) 		2925012000NRG23121220221853621 12/12/2022 RANGEELA 2925012WL054503 RANGEELA 00701 IDIB0PLB001 925 925 Processed 06/02/2023 017255073 RANGEELA ()
3 S.PUDUR TN-25-012-005-005/499
(KEELAVAYAL) 		2925012000NRG23121220221853623 12/12/2022 Saravanapriya 2925012WL054503 Saravanapriya 00701 IDIB0PLB001 1110 1110 Processed 06/02/2023 017255073 Saravanapriya ()
SubTotal 3145 3145
Total 3145 3145

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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_121222FTO_1271861 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3145

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