Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240622APB_FTO_405847
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-25-012-017-001/243
(K.PUDUPATTI) 		2925012000NRG23240620220483295 24/06/2022 Ariyanachi 2925012WL014780 Ariyanachi 00177 IOBA0001225 1140 1140 Processed 02/07/2022 022861864 Ariyanachi INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-017-001/270
(K.PUDUPATTI) 		2925012000NRG23240620220483296 24/06/2022 Vellaiammal 2925012WL014780 Vellaiammal 00177 IOBA0001225 1140 1140 Processed 02/07/2022 022861864 Vellaiammal INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
Total 2280 2280

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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_240622APB_FTO_405847 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 2280

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