Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220722FTO_584762
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-25-012-007-001/252
(KUNNATHUR) 		2925012000NRG23220720220751046 22/07/2022 Sundaravalli 2925012WL023314 Sundaravalli 00177 IOBA0001225 1020 1020 Processed 02/08/2022 013645527 Sundaravalli ()
2 S.PUDUR TN-25-012-007-001/35
(KUNNATHUR) 		2925012000NRG23220720220751109 22/07/2022 Sindhi 2925012WL023315 Sindhi 00177 IOBA0001225 680 680 Processed 02/08/2022 013645527 Sindhi ()
3 S.PUDUR TN-25-012-007-001/453
(KUNNATHUR) 		2925012000NRG23220720220751063 22/07/2022 Alagu 2925012WL023314 Alagu 00177 IOBA0001225 850 850 Processed 02/08/2022 013645527 Alagu ()
4 S.PUDUR TN-25-012-007-001/533
(KUNNATHUR) 		2925012000NRG23220720220751118 22/07/2022 Chinnanachi 2925012WL023315 Chinnanachi 00177 IOBA0001225 1020 1020 Processed 02/08/2022 013645527 Chinnanachi ()
5 S.PUDUR TN-25-012-007-001/592
(KUNNATHUR) 		2925012000NRG23220720220751066 22/07/2022 Malarkodi 2925012WL023314 Malarkodi 00177 IOBA0001225 1020 1020 Processed 02/08/2022 013645527 Malarkodi ()
6 S.PUDUR TN-25-012-007-005/548
(KUNNATHUR) 		2925012000NRG23220720220751073 22/07/2022 Panju 2925012WL023314 Panju 00177 IOBA0001225 1020 1020 Processed 02/08/2022 013645527 Panju ()
7 S.PUDUR TN-25-012-007-005/596
(KUNNATHUR) 		2925012000NRG23220720220751074 22/07/2022 Karthika 2925012WL023314 Karthika 00177 IOBA0001225 1020 1020 Processed 02/08/2022 013645527 Karthika ()
8 S.PUDUR TN-25-012-007-007/577
(KUNNATHUR) 		2925012000NRG23220720220751121 22/07/2022 Elishabethrani 2925012WL023315 Elishabethrani 00177 IOBA0001225 1650 1650 Processed 02/08/2022 013645527 Elishabethrani ()
SubTotal 8280 8280
Total 8280 8280

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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_220722FTO_584762 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 7260
2 S.PUDUR TN2925012_220722FTO_584762 Indian Overseas Bank IOBA0001225 Puluthipatti 1020

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