Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:57:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222FTO_1241119
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-25-012-014-001/129
(URATHUPATTI) 		2925012000NRG23041220221800893 05/12/2022 Dhanalakshmi 2925012WL053151 Dhanalakshmi 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254989 Dhanalakshmi ()
2 S.PUDUR TN-25-012-014-001/183
(URATHUPATTI) 		2925012000NRG23041220221800896 05/12/2022 sathappan 2925012WL053151 sathappan 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254989 sathappan ()
3 S.PUDUR TN-25-012-014-001/330
(URATHUPATTI) 		2925012000NRG23041220221800903 05/12/2022 Alagammal 2925012WL053151 Alagammal 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254989 Alagammal ()
4 S.PUDUR TN-25-012-014-014/372
(URATHUPATTI) 		2925012000NRG23041220221800907 05/12/2022 Ponnammal 2925012WL053151 Ponnammal 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254989 Ponnammal ()
5 S.PUDUR TN-25-012-014-014/379
(URATHUPATTI) 		2925012000NRG23041220221800908 05/12/2022 Dhanapackiyam 2925012WL053151 Dhanapackiyam 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254989 Dhanapackiyam ()
6 S.PUDUR TN-25-012-014-014/382
(URATHUPATTI) 		2925012000NRG23041220221800909 05/12/2022 Thavamani 2925012WL053151 Thavamani 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254989 Thavamani ()
7 S.PUDUR TN-25-012-014-014/395
(URATHUPATTI) 		2925012000NRG23041220221800910 05/12/2022 Selvi 2925012WL053151 Selvi 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254989 Selvi ()
SubTotal 7560 7560
Total 7560 7560

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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_051222FTO_1241119 Indian Overseas Bank IOBA0001913 S.PUDUR 7560

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