Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080622APB_FTO_296396
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-25-012-004-001/13
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040620220307965 08/06/2022 Subbulakshmi 2925012WL009298 Subbulakshmi 00177 IOBA0001225 1122 1122 Processed 13/06/2022 018937073 Subbulakshmi UNION BANK OF INDIA(508500)
2 S.PUDUR TN-25-012-004-001/184
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040620220307966 08/06/2022 Chinnammal 2925012WL009298 Chinnammal 00177 IOBA0001225 1122 1122 Processed 14/06/2022 018937073 Chinnammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/271
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040620220307967 08/06/2022 Rajeshwari 2925012WL009298 Rajeshwari 00177 IOBA0001225 1122 1122 Processed 14/06/2022 018937073 Rajeshwari INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-004-001/368
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040620220307968 08/06/2022 Sangeetha 2925012WL009298 Sangeetha 00177 IOBA0001225 1122 1122 Processed 13/06/2022 018937073 Sangeetha UNION BANK OF INDIA(508500)
SubTotal 4488 4488
Total 4488 4488

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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_080622APB_FTO_296396 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 1122
2 S.PUDUR TN2925012_080622APB_FTO_296396 Indian Overseas Bank IOBA0001225 Puluthipatti 3366

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