Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_041022FTO_963615
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-25-012-020-001/168
(VALASAIPATTI) 		2925012000NRG23031020221408987 04/10/2022 Palaniammal 2925012WL041143 Palaniammal 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261479 Palaniammal ()
2 S.PUDUR TN-25-012-020-001/501
(VALASAIPATTI) 		2925012000NRG23031020221408996 04/10/2022 CHITRA 2925012WL041143 CHITRA 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261479 CHITRA ()
3 S.PUDUR TN-25-012-020-002/491
(VALASAIPATTI) 		2925012000NRG23031020221409004 04/10/2022 BOTHUMPONNU 2925012WL041143 BOTHUMPONNU 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261479 BOTHUMPONNU ()
SubTotal 5058 5058
4 S.PUDUR TN-25-012-020-001/109
(VALASAIPATTI) 		2925012000NRG23031020221408984 04/10/2022 GANAGAVALLI 2925012WL041143 GANAGAVALLI 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261479 GANAGAVALLI ()
5 S.PUDUR TN-25-012-020-002/733
(VALASAIPATTI) 		2925012000NRG23031020221409005 04/10/2022 NAGOORAMMAL 2925012WL041143 NAGOORAMMAL 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261479 NAGOORAMMAL ()
6 S.PUDUR TN-25-012-020-002/734
(VALASAIPATTI) 		2925012000NRG23031020221409006 04/10/2022 PICHI 2925012WL041143 PICHI 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261479 PICHI ()
SubTotal 5058 5058
Total 10116 10116

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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_041022FTO_963615 Pandyan Grama Bank IOBA0PGB001 V.Pudur 5058
2 S.PUDUR TN2925012_041022FTO_963615 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 5058

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