Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:13:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_100123FTO_1421050
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-25-012-015-001/197
(PIRANPATTI) 		2925012000NRG23100120232125203 10/01/2023 Mani 2925012WL060362 Mani 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037294088 Mani ()
2 S.PUDUR TN-25-012-015-015/259
(PIRANPATTI) 		2925012000NRG23100120232125221 10/01/2023 Natchammal 2925012WL060362 Natchammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037294088 Natchammal ()
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_100123FTO_1421050 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 1020
2 S.PUDUR TN2925012_100123FTO_1421050 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 1020

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