Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222FTO_1239792
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-25-012-005-005/565
(KEELAVAYAL) 		2925012000NRG23041220221800639 05/12/2022 Amasavalli 2925012WL053138 Amasavalli 00328 IOBA0PGB001 370 370 Processed 06/02/2023 017254989 Amasavalli ()
SubTotal 370 370
2 S.PUDUR TN-25-012-005-001/380
(KEELAVAYAL) 		2925012000NRG23041220221800626 05/12/2022 Pidari 2925012WL053138 Pidari 00701 IDIB0PLB001 370 370 Processed 06/02/2023 017254989 Pidari ()
3 S.PUDUR TN-25-012-005-005/575
(KEELAVAYAL) 		2925012000NRG23041220221800640 05/12/2022 Aryinachi 2925012WL053138 Aryinachi 00701 IDIB0PLB001 370 370 Processed 06/02/2023 017254989 Aryinachi ()
SubTotal 740 740
Total 1110 1110

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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_051222FTO_1239792 Pandyan Grama Bank IOBA0PGB001 V.Pudur 370
2 S.PUDUR TN2925012_051222FTO_1239792 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 740

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