Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122APB_FTO_1204685
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-25-012-008-001/171
(MANALOOR) 		2925012000NRG23271120221756575 27/11/2022 Kaveri 2925012WL051966 Kaveri 00177 IOBA0001913 850 850 Processed 07/12/2022 019838628 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-008-001/3
(MANALOOR) 		2925012000NRG23271120221756577 27/11/2022 Chinnappillai 2925012WL051966 Chinnappillai 00177 IOBA0001913 1020 1020 Processed 07/12/2022 019838628 Chinnappillai INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-008-001/33
(MANALOOR) 		2925012000NRG23271120221756578 27/11/2022 Lakshmi 2925012WL051966 Lakshmi 00177 IOBA0001913 680 680 Processed 07/12/2022 019838628 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-008-001/339
(MANALOOR) 		2925012000NRG23271120221756580 27/11/2022 Nondiyammal 2925012WL051966 Nondiyammal 00177 IOBA0001913 1020 1020 Processed 07/12/2022 019838628 Nondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-008-002/434
(MANALOOR) 		2925012000NRG23271120221756583 27/11/2022 Gowri 2925012WL051966 Gowri 00177 IOBA0001913 1020 1020 Processed 07/12/2022 019838628 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-008-002/462
(MANALOOR) 		2925012000NRG23271120221756584 27/11/2022 Siva Sakthi 2925012WL051966 Siva Sakthi 00177 IOBA0001913 1020 1020 Processed 07/12/2022 019838628 Siva Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5610 5610
Total 5610 5610

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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_271122APB_FTO_1204685 Indian Overseas Bank IOBA0001913 S.PUDUR 5610

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