Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:28:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290123FTO_1501554
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-25-012-007-001/428
(KUNNATHUR) 		2925012000NRG23280120232291563 29/01/2023 Glorymary 2925012WL063997 Glorymary 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018559851 Glorymary ()
2 S.PUDUR TN-25-012-007-007/571
(KUNNATHUR) 		2925012000NRG23280120232291548 29/01/2023 Alexsandar 2925012WL063996 Alexsandar 00177 IOBA0001225 1686 1686 Processed 01/02/2023 018559851 Alexsandar ()
SubTotal 2706 2706
Total 2706 2706

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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_290123FTO_1501554 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 2706

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