Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230123FTO_1478626
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-25-012-008-001/290
(MANALOOR) 		2925012000NRG23230120232250426 23/01/2023 Selvaraj 2925012WL063046 Selvaraj 00177 IOBA0001913 680 680 Processed 01/02/2023 018558330 Selvaraj ()
2 S.PUDUR TN-25-012-008-001/94
(MANALOOR) 		2925012000NRG23230120232246935 23/01/2023 PONNALAGI 2925012WL062981 PONNALAGI 00177 IOBA0001913 510 510 Processed 01/02/2023 018558330 PONNALAGI ()
SubTotal 1190 1190
Total 1190 1190

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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_1478626 Indian Overseas Bank IOBA0001913 S.PUDUR 1190

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