Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230123FTO_1478575
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-25-012-011-001/140
(MINNAMALAIPATTI) 		2925012000NRG23230120232248606 23/01/2023 Chinnaiah 2925012WL063013 Chinnaiah 00177 IOBA0001913 570 570 Processed 01/02/2023 018558330 Chinnaiah ()
2 S.PUDUR TN-25-012-011-001/149
(MINNAMALAIPATTI) 		2925012000NRG23230120232248423 23/01/2023 Alagu 2925012WL063008 Alagu 00177 IOBA0001913 740 740 Processed 01/02/2023 018558330 Alagu ()
3 S.PUDUR TN-25-012-011-001/242
(MINNAMALAIPATTI) 		2925012000NRG23230120232249261 23/01/2023 Sigappi 2925012WL063023 Sigappi 00177 IOBA0001913 740 740 Processed 01/02/2023 018558330 Sigappi ()
4 S.PUDUR TN-25-012-011-001/289
(MINNAMALAIPATTI) 		2925012000NRG23230120232248617 23/01/2023 Panaiyammal 2925012WL063013 Panaiyammal 00177 IOBA0001913 380 380 Processed 01/02/2023 018558330 Panaiyammal ()
5 S.PUDUR TN-25-012-011-001/46
(MINNAMALAIPATTI) 		2925012000NRG23230120232248436 23/01/2023 Thenammal 2925012WL063008 Thenammal 00177 IOBA0001913 555 555 Processed 01/02/2023 018558330 Thenammal ()
6 S.PUDUR TN-25-012-011-001/515
(MINNAMALAIPATTI) 		2925012000NRG23230120232248634 23/01/2023 Pothu 2925012WL063013 Pothu 00177 IOBA0001913 760 760 Processed 01/02/2023 018558330 Pothu ()
7 S.PUDUR TN-25-012-011-011/404
(MINNAMALAIPATTI) 		2925012000NRG23230120232248637 23/01/2023 Nallapichi 2925012WL063013 Nallapichi 00177 IOBA0001913 190 190 Processed 01/02/2023 018558330 Nallapichi ()
SubTotal 3935 3935
Total 3935 3935

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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_230123FTO_1478575 Indian Overseas Bank IOBA0001913 S.PUDUR 3935

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