Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130123FTO_1440681
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-25-012-003-001/559
(GANAPATHIPATTI) 		2925012000NRG23130120232167218 13/01/2023 Panchavarnam 2925012WL061266 Panchavarnam 00177 IOBA0001225 850 850 Processed 02/02/2023 037267819 Panchavarnam ()
2 S.PUDUR TN-25-012-003-001/62
(GANAPATHIPATTI) 		2925012000NRG23130120232167221 13/01/2023 Devi 2925012WL061266 Devi 00177 IOBA0001225 1020 1020 Processed 02/02/2023 037267819 Devi ()
3 S.PUDUR TN-25-012-003-001/63
(GANAPATHIPATTI) 		2925012000NRG23130120232167222 13/01/2023 Karuppayi 2925012WL061266 Karuppayi 00177 IOBA0001225 1020 1020 Processed 02/02/2023 037267819 Karuppayi ()
4 S.PUDUR TN-25-012-003-001/64
(GANAPATHIPATTI) 		2925012000NRG23130120232167223 13/01/2023 Pothumponnu 2925012WL061266 Pothumponnu 00177 IOBA0001225 850 850 Processed 02/02/2023 037267819 Pothumponnu ()
SubTotal 3740 3740
Total 3740 3740

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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_1440681 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 1700
2 S.PUDUR TN2925012_130123FTO_1440681 Indian Overseas Bank IOBA0001225 Puzhuthipatty 2040

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