Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020522APB_FTO_172074
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-25-012-015-001/60
(PIRANPATTI) 		2925012000NRG23020520220077011 02/05/2022 Rathinam 2925012WL002592 Rathinam 00177 IOBA0001225 1686 1686 Processed 13/05/2022 018427436 Rathinam INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-015-001/60
(PIRANPATTI) 		2925012000NRG23020520220077012 02/05/2022 Thavamani 2925012WL002592 Thavamani 00177 IOBA0001225 1686 1686 Processed 13/05/2022 018427436 Thavamani INDIAN OVERSEAS BANK(508541)
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_020522APB_FTO_172074 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 3372

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