Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_090722FTO_511673
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-25-012-008-001/394
(MANALOOR) 		2925012000NRG23090720220633348 09/07/2022 Chinnammal 2925012WL019693 Chinnammal 00177 IOBA0001913 1020 1020 Processed 16/07/2022 015201587 Chinnammal ()
2 S.PUDUR TN-25-012-008-003/544
(MANALOOR) 		2925012000NRG23090720220633843 09/07/2022 Palanisamy 2925012WL019706 Palanisamy 00177 IOBA0001913 1686 1686 Processed 16/07/2022 015201587 Palanisamy ()
3 S.PUDUR TN-25-012-008-004/469
(MANALOOR) 		2925012000NRG23090720220633670 09/07/2022 Vijayalakshmi 2925012WL019701 Vijayalakshmi 00177 IOBA0001913 1686 1686 Processed 16/07/2022 015201587 Vijayalakshmi ()
4 S.PUDUR TN-25-012-008-004/506
(MANALOOR) 		2925012000NRG23090720220633797 09/07/2022 Sobana 2925012WL019704 Sobana 00177 IOBA0001913 1686 1686 Processed 16/07/2022 015201587 Sobana ()
SubTotal 6078 6078
5 S.PUDUR TN-25-012-008-002/547
(MANALOOR) 		2925012000NRG23090720220633362 09/07/2022 MUTHU 2925012WL019693 MUTHU 00691 IPOS0000001 1020 1020 Processed 16/07/2022 015201587 MUTHU ()
SubTotal 1020 1020
Total 7098 7098

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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_090722FTO_511673 Indian Overseas Bank IOBA0001913 S.PUDUR 6078
2 S.PUDUR TN2925012_090722FTO_511673 India Post Payments Bank IPOS0000001 TIRUPATTUR 1020

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