Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_141122APB_FTO_1148489
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-25-012-004-001/110
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23121120221672226 14/11/2022 Ranjitham 2925012WL049299 Ranjitham 00177 IOBA0001225 1086 1086 Processed 19/11/2022 008138150 Ranjitham UNION BANK OF INDIA(508500)
2 S.PUDUR TN-25-012-004-001/508
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23121120221672227 14/11/2022 Nallammal 2925012WL049299 Nallammal 00177 IOBA0001225 1086 1086 Processed 19/11/2022 008138150 Nallammal BANK OF INDIA(508505)
3 S.PUDUR TN-25-012-004-001/578
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23121120221672228 14/11/2022 Palaniyammal 2925012WL049299 Palaniyammal 00177 IOBA0001225 1086 1086 Processed 19/11/2022 008138150 Palaniyammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-004-001/625
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23121120221672229 14/11/2022 Nagarajan 2925012WL049299 Nagarajan 00177 IOBA0001225 1086 1086 Processed 19/11/2022 008138150 Nagarajan UNION BANK OF INDIA(508500)
5 S.PUDUR TN-25-012-004-001/634
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23121120221672230 14/11/2022 Adakki 2925012WL049299 Adakki 00177 IOBA0001225 1086 1086 Processed 19/11/2022 008138150 Adakki INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-005/516
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23121120221672231 14/11/2022 Chinnammal 2925012WL049299 Chinnammal 00177 IOBA0001225 1086 1086 Processed 19/11/2022 008138150 Chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 6516 6516
Total 6516 6516

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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_141122APB_FTO_1148489 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 2172
2 S.PUDUR TN2925012_141122APB_FTO_1148489 Indian Overseas Bank IOBA0001225 Puluthipatti 4344

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