Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_070922FTO_839458
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-25-012-010-001/228
(MELAVANNARIRUPPU) 		2925012000NRG23070920221227450 07/09/2022 Peyan 2925012WL035670 Peyan 00177 IOBA0001913 1020 1020 Processed 14/10/2022 033431914 Peyan ()
2 S.PUDUR TN-25-012-010-010/299
(MELAVANNARIRUPPU) 		2925012000NRG23070920221227488 07/09/2022 Subbulakshmi 2925012WL035670 Subbulakshmi 00177 IOBA0001913 1020 1020 Processed 14/10/2022 033431914 Subbulakshmi ()
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_070922FTO_839458 Indian Overseas Bank IOBA0001913 S.PUDUR 2040

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