Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270223APB_FTO_1594593
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-25-012-004-001/460
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449175 27/02/2023 Sathayi 2925012WL068149 Sathayi 00177 IOBA0001225 1686 1686 Processed 02/04/2023 005713705 Sathayi INDIAN BANK(607105)
2 S.PUDUR TN-25-012-004-003/780
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449176 27/02/2023 Muthukkaruppan 2925012WL068149 Muthukkaruppan 00177 IOBA0001225 1686 1686 Processed 02/04/2023 005713705 Muthukkaruppan STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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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_270223APB_FTO_1594593 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 1686
2 S.PUDUR TN2925012_270223APB_FTO_1594593 Indian Overseas Bank IOBA0001225 Puluthipatti 1686

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