Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271222FTO_1350838
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-25-012-017-001/595
(K.PUDUPATTI) 		2925012000NRG23271220221987860 27/12/2022 Chinnammal 2925012WL0057507 Chinnammal 00177 IOBA0001225 925 925 Rejected 07/02/2023 017254767 Account closed
SubTotal 925 925
2 S.PUDUR TN-25-012-011-001/307
(MINNAMALAIPATTI) 		2925012000NRG23271220221986619 27/12/2022 RAJAMMAL 2925012WL0057463 RAJAMMAL 00177 IOBA0001913 900 900 Processed 06/02/2023 017254767 RAJAMMAL ()
SubTotal 900 900
Total 1825 1825

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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_271222FTO_1350838 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 925
2 S.PUDUR TN2925012_271222FTO_1350838 Indian Overseas Bank IOBA0001913 S.PUDUR 900

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