Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240123FTO_1480052
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-25-012-015-001/105
(PIRANPATTI) 		2925012000NRG23240120232253290 24/01/2023 Muniyammal 2925012WL063141 Muniyammal 00177 IOBA0001225 680 680 Processed 01/02/2023 018559717 Muniyammal ()
2 S.PUDUR TN-25-012-015-001/197
(PIRANPATTI) 		2925012000NRG23240120232253297 24/01/2023 Mani 2925012WL063141 Mani 00177 IOBA0001225 680 680 Processed 01/02/2023 018559717 Mani ()
3 S.PUDUR TN-25-012-015-015/259
(PIRANPATTI) 		2925012000NRG23240120232253314 24/01/2023 Natchammal 2925012WL063141 Natchammal 00177 IOBA0001225 680 680 Processed 01/02/2023 018559717 Natchammal ()
SubTotal 2040 2040
Total 2040 2040

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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_240123FTO_1480052 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 680
2 S.PUDUR TN2925012_240123FTO_1480052 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 1360

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