Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_170822FTO_728856
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-25-012-001-001/203
(CHETTIGURICHI) 		2925012000NRG23170820221014735 17/08/2022 Alagu 2925012WL030136 Alagu 00177 IOBA0001225 510 510 Processed 25/08/2022 014193862 Alagu ()
2 S.PUDUR TN-25-012-001-001/217
(CHETTIGURICHI) 		2925012000NRG23170820221014737 17/08/2022 Vallikannu 2925012WL030136 Vallikannu 00177 IOBA0001225 680 680 Processed 25/08/2022 014193862 Vallikannu ()
3 S.PUDUR TN-25-012-001-001/244
(CHETTIGURICHI) 		2925012000NRG23170820221014762 17/08/2022 INDIRA 2925012WL030138 INDIRA 00177 IOBA0001225 1686 1686 Processed 25/08/2022 014193862 INDIRA ()
4 S.PUDUR TN-25-012-001-001/278
(CHETTIGURICHI) 		2925012000NRG23170820221014743 17/08/2022 Palaniammal 2925012WL030136 Palaniammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193862 Palaniammal ()
5 S.PUDUR TN-25-012-001-004/529
(CHETTIGURICHI) 		2925012000NRG23170820221014757 17/08/2022 Marikkannu 2925012WL030136 Marikkannu 00177 IOBA0001225 850 850 Processed 25/08/2022 014193862 Marikkannu ()
6 S.PUDUR TN-25-012-001-004/530
(CHETTIGURICHI) 		2925012000NRG23170820221014758 17/08/2022 Nallammal 2925012WL030136 Nallammal 00177 IOBA0001225 850 850 Processed 25/08/2022 014193862 Nallammal ()
SubTotal 5256 5256
Total 5256 5256

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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_170822FTO_728856 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 3386
2 S.PUDUR TN2925012_170822FTO_728856 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 1870

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