Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220822FTO_751885
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-25-012-015-001/48
(PIRANPATTI) 		2925012000NRG23220820221055763 22/08/2022 Muthammal 2925012WL031286 Muthammal 00177 IOBA0001225 850 850 Processed 28/08/2022 014512507 Muthammal ()
2 S.PUDUR TN-25-012-015-002/303
(PIRANPATTI) 		2925012000NRG23220820221055770 22/08/2022 Thenmozhi 2925012WL031286 Thenmozhi 00177 IOBA0001225 850 850 Processed 28/08/2022 014512507 Thenmozhi ()
3 S.PUDUR TN-25-012-015-002/305
(PIRANPATTI) 		2925012000NRG23220820221055771 22/08/2022 Radha 2925012WL031286 Radha 00177 IOBA0001225 850 850 Processed 28/08/2022 014512507 Radha ()
4 S.PUDUR TN-25-012-015-002/307
(PIRANPATTI) 		2925012000NRG23220820221055772 22/08/2022 Fathima Beevi 2925012WL031286 Fathima Beevi 00177 IOBA0001225 850 850 Processed 28/08/2022 014512507 Fathima Beevi ()
5 S.PUDUR TN-25-012-015-002/317
(PIRANPATTI) 		2925012000NRG23220820221055773 22/08/2022 AMBIKA 2925012WL031286 AMBIKA 00177 IOBA0001225 850 850 Processed 28/08/2022 014512507 AMBIKA ()
6 S.PUDUR TN-25-012-015-002/322
(PIRANPATTI) 		2925012000NRG23220820221055774 22/08/2022 AMSAVALLI 2925012WL031286 AMSAVALLI 00177 IOBA0001225 850 850 Processed 28/08/2022 014512507 AMSAVALLI ()
SubTotal 5100 5100
7 S.PUDUR TN-25-012-015-002/325
(PIRANPATTI) 		2925012000NRG23220820221055775 22/08/2022 MUTHUMEENAL 2925012WL031286 MUTHUMEENAL 00701 IDIB0PLB001 1375 1375 Processed 27/08/2022 014512507 MUTHUMEENAL ()
SubTotal 1375 1375
Total 6475 6475

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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_220822FTO_751885 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 4250
2 S.PUDUR TN2925012_220822FTO_751885 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 850
3 S.PUDUR TN2925012_220822FTO_751885 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 1375

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