Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111222APB_FTO_1267256
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-25-012-018-001/481
(PULUTHIPATTI) 		2925012000NRG23091220221839400 11/12/2022 Amsavalli 2925012WL054167 Amsavalli 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Amsavalli INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-018-001/562
(PULUTHIPATTI) 		2925012000NRG23091220221839401 11/12/2022 Pasupathi 2925012WL054167 Pasupathi 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Pasupathi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-018-001/98
(PULUTHIPATTI) 		2925012000NRG23091220221839402 11/12/2022 Rasumani 2925012WL054167 Rasumani 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Rasumani INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-018-003/701
(PULUTHIPATTI) 		2925012000NRG23091220221839405 11/12/2022 Vijaya 2925012WL054167 Vijaya 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Vijaya INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-018-003/758
(PULUTHIPATTI) 		2925012000NRG23091220221839406 11/12/2022 SHAKILA BEGAM 2925012WL054167 SHAKILA BEGAM 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 SHAKILA BEGAM INDIAN BANK(607105)
6 S.PUDUR TN-25-012-018-018/672
(PULUTHIPATTI) 		2925012000NRG23091220221839407 11/12/2022 Sivakami 2925012WL054167 Sivakami 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Sivakami INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-018-018/759
(PULUTHIPATTI) 		2925012000NRG23091220221839408 11/12/2022 MAHESHWARI 2925012WL054167 MAHESHWARI 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 MAHESHWARI BANK OF BARODA(606985)
SubTotal 5950 5950
Total 5950 5950

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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_111222APB_FTO_1267256 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 5100
2 S.PUDUR TN2925012_111222APB_FTO_1267256 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 850

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