Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_120722FTO_527411
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-25-012-014-001/269
(URATHUPATTI) 		2925012000NRG23120720220658117 12/07/2022 ALAGAMMAL 2925012WL0020327 ALAGAMMAL 00177 IOBA0001913 1140 1140 Processed 16/07/2022 015201587 ALAGAMMAL ()
2 S.PUDUR TN-25-012-014-001/289
(URATHUPATTI) 		2925012000NRG23120720220658118 12/07/2022 PARIPOORANAM 2925012WL0020327 PARIPOORANAM 00177 IOBA0001913 1140 1140 Processed 16/07/2022 015201587 PARIPOORANAM ()
SubTotal 2280 2280
3 S.PUDUR TN-25-012-005-001/398
(KEELAVAYAL) 		2925012000NRG23120720220658119 12/07/2022 Lakshmi 2925012WL0020328 Lakshmi 00701 IDIB0PLB001 925 925 Processed 16/07/2022 015201587 Lakshmi ()
SubTotal 925 925
Total 3205 3205

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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_120722FTO_527411 Indian Overseas Bank IOBA0001913 S.PUDUR 2280
2 S.PUDUR TN2925012_120722FTO_527411 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 925

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