Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130123FTO_1440571
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-25-012-008-001/240
(MANALOOR) 		2925012000NRG23130120232163290 13/01/2023 Maniyammal 2925012WL061204 Maniyammal 00177 IOBA0001913 1020 1020 Processed 02/02/2023 037267819 Maniyammal ()
2 S.PUDUR TN-25-012-008-001/64
(MANALOOR) 		2925012000NRG23130120232163099 13/01/2023 Chinnaiah 2925012WL061200 Chinnaiah 00177 IOBA0001913 1020 1020 Processed 02/02/2023 037267819 Chinnaiah ()
3 S.PUDUR TN-25-012-008-001/94
(MANALOOR) 		2925012000NRG23130120232163297 13/01/2023 PONNALAGI 2925012WL061204 PONNALAGI 00177 IOBA0001913 1020 1020 Processed 02/02/2023 037267819 PONNALAGI ()
SubTotal 3060 3060
Total 3060 3060

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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_130123FTO_1440571 Indian Overseas Bank IOBA0001913 S.PUDUR 3060

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