Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_041022FTO_963633
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-25-012-015-002/303
(PIRANPATTI) 		2925012000NRG23031020221408808 04/10/2022 Thenmozhi 2925012WL041134 Thenmozhi 00177 IOBA0001225 1686 1686 Processed 09/10/2022 010261479 Thenmozhi ()
2 S.PUDUR TN-25-012-015-002/310
(PIRANPATTI) 		2925012000NRG23031020221408809 04/10/2022 Kanimozhi 2925012WL041134 Kanimozhi 00177 IOBA0001225 1686 1686 Processed 09/10/2022 010261479 Kanimozhi ()
3 S.PUDUR TN-25-012-015-002/317
(PIRANPATTI) 		2925012000NRG23031020221408810 04/10/2022 AMBIKA 2925012WL041134 AMBIKA 00177 IOBA0001225 1686 1686 Processed 09/10/2022 010261479 AMBIKA ()
4 S.PUDUR TN-25-012-015-002/322
(PIRANPATTI) 		2925012000NRG23031020221408811 04/10/2022 AMSAVALLI 2925012WL041134 AMSAVALLI 00177 IOBA0001225 1686 1686 Processed 09/10/2022 010261479 AMSAVALLI ()
5 S.PUDUR TN-25-012-015-002/334
(PIRANPATTI) 		2925012000NRG23031020221408812 04/10/2022 RAJALAKSHMI 2925012WL041134 RAJALAKSHMI 00177 IOBA0001225 1686 1686 Processed 09/10/2022 010261479 RAJALAKSHMI ()
SubTotal 8430 8430
Total 8430 8430

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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_041022FTO_963633 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 8430

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