Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122FTO_1204655
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-25-012-008-003/551
(MANALOOR) 		2925012000NRG23271120221756458 27/11/2022 TAMILSELVI 2925012WL051961 TAMILSELVI 00177 IOBA0001913 340 340 Processed 07/12/2022 019838647 TAMILSELVI ()
2 S.PUDUR TN-25-012-008-004/518
(MANALOOR) 		2925012000NRG23271120221756459 27/11/2022 Boomathi 2925012WL051961 Boomathi 00177 IOBA0001913 850 850 Processed 07/12/2022 019838647 Boomathi ()
3 S.PUDUR TN-25-012-008-004/523
(MANALOOR) 		2925012000NRG23271120221756460 27/11/2022 PANCHAVARNAM 2925012WL051961 PANCHAVARNAM 00177 IOBA0001913 850 850 Processed 07/12/2022 019838647 PANCHAVARNAM ()
SubTotal 2040 2040
Total 2040 2040

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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_271122FTO_1204655 Indian Overseas Bank IOBA0001913 S.PUDUR 2040

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