Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:21:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111022FTO_993904
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-25-012-004-007/790
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23071020221431390 11/10/2022 Alagumani 2925012WL041772 Alagumani 00177 IOBA0001225 1098 1098 Processed 15/10/2022 009744007 Alagumani ()
SubTotal 1098 1098
2 S.PUDUR TN-25-012-004-007/871
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23071020221431391 11/10/2022 ANANTHI 2925012WL041772 ANANTHI 00468 UBIN0918644 1098 1098 Processed 15/10/2022 009744007 ANANTHI ()
SubTotal 1098 1098
Total 2196 2196

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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_111022FTO_993904 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 1098
2 S.PUDUR TN2925012_111022FTO_993904 Union Bank of India UBIN0918644 DHARMAPATTI 1098

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