Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270922APB_FTO_929145
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-25-012-017-001/136
(K.PUDUPATTI) 		2925012000NRG23270920221342505 27/09/2022 Ponnalagu 2925012WL039376 Ponnalagu 00177 IOBA0001225 1686 1686 Processed 12/10/2022 030361605 Ponnalagu INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-017-001/139
(K.PUDUPATTI) 		2925012000NRG23270920221342506 27/09/2022 Nachammal 2925012WL039376 Nachammal 00177 IOBA0001225 1686 1686 Processed 12/10/2022 030361605 Nachammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-017-001/149
(K.PUDUPATTI) 		2925012000NRG23270920221342507 27/09/2022 Palaniyammal 2925012WL039376 Palaniyammal 00177 IOBA0001225 1686 1686 Processed 12/10/2022 030361605 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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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_270922APB_FTO_929145 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 5058

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