Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_190922FTO_895076
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-25-012-003-001/162
(GANAPATHIPATTI) 		2925012000NRG23190920221305403 19/09/2022 Revathi 2925012WL038222 Revathi 00177 IOBA0001225 850 850 Processed 14/10/2022 035857959 Revathi ()
2 S.PUDUR TN-25-012-003-001/309
(GANAPATHIPATTI) 		2925012000NRG23190920221305448 19/09/2022 Panju 2925012WL038223 Panju 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Panju ()
3 S.PUDUR TN-25-012-003-001/324
(GANAPATHIPATTI) 		2925012000NRG23190920221305452 19/09/2022 Ponnalagu 2925012WL038223 Ponnalagu 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Ponnalagu ()
4 S.PUDUR TN-25-012-003-001/519
(GANAPATHIPATTI) 		2925012000NRG23190920221305464 19/09/2022 Pandimeenal 2925012WL038223 Pandimeenal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Pandimeenal ()
5 S.PUDUR TN-25-012-003-001/547
(GANAPATHIPATTI) 		2925012000NRG23190920221305424 19/09/2022 Athilakshmi 2925012WL038222 Athilakshmi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Athilakshmi ()
6 S.PUDUR TN-25-012-003-001/571
(GANAPATHIPATTI) 		2925012000NRG23190920221305465 19/09/2022 Shajithabanu 2925012WL038223 Shajithabanu 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Shajithabanu ()
7 S.PUDUR TN-25-012-003-003/456
(GANAPATHIPATTI) 		2925012000NRG23190920221305466 19/09/2022 Chitra 2925012WL038223 Chitra 00177 IOBA0001225 680 680 Processed 14/10/2022 035857959 Chitra ()
8 S.PUDUR TN-25-012-003-003/552
(GANAPATHIPATTI) 		2925012000NRG23190920221305439 19/09/2022 Panju 2925012WL038222 Panju 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Panju ()
SubTotal 7650 7650
Total 7650 7650

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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_190922FTO_895076 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 7650

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