Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080422FTO_46067
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-25-012-003-001/11
(GANAPATHIPATTI) 		2925012000NRG23080420220003630 08/04/2022 Vijaya 2925012WL000143 Vijaya 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 Vijaya ()
2 S.PUDUR TN-25-012-003-001/122
(GANAPATHIPATTI) 		2925012000NRG23080420220003665 08/04/2022 Nachi 2925012WL000145 Nachi 00177 IOBA0001225 1405 1405 Processed 04/05/2022 036264303 Nachi ()
3 S.PUDUR TN-25-012-003-001/46
(GANAPATHIPATTI) 		2925012000NRG23080420220003652 08/04/2022 Alagusamy 2925012WL000143 Alagusamy 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 Alagusamy ()
4 S.PUDUR TN-25-012-003-001/489
(GANAPATHIPATTI) 		2925012000NRG23080420220003653 08/04/2022 Nachammal 2925012WL000143 Nachammal 00177 IOBA0001225 480 480 Processed 04/05/2022 036264303 Nachammal ()
5 S.PUDUR TN-25-012-003-001/560
(GANAPATHIPATTI) 		2925012000NRG23080420220003654 08/04/2022 Vellaiyammal 2925012WL000143 Vellaiyammal 00177 IOBA0001225 480 480 Processed 04/05/2022 036264303 Vellaiyammal ()
6 S.PUDUR TN-25-012-003-003/307
(GANAPATHIPATTI) 		2925012000NRG23080420220003669 08/04/2022 Nambi 2925012WL000145 Nambi 00177 IOBA0001225 1405 1405 Processed 04/05/2022 036264303 Nambi ()
7 S.PUDUR TN-25-012-003-003/453
(GANAPATHIPATTI) 		2925012000NRG23080420220003670 08/04/2022 Nambi 2925012WL000145 Nambi 00177 IOBA0001225 1405 1405 Processed 04/05/2022 036264303 Nambi ()
8 S.PUDUR TN-25-012-003-003/454
(GANAPATHIPATTI) 		2925012000NRG23080420220003671 08/04/2022 Nallammal 2925012WL000145 Nallammal 00177 IOBA0001225 1405 1405 Processed 04/05/2022 036264303 Nallammal ()
9 S.PUDUR TN-25-012-003-003/552
(GANAPATHIPATTI) 		2925012000NRG23080420220003656 08/04/2022 Panju 2925012WL000143 Panju 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 Panju ()
10 S.PUDUR TN-25-012-003-003/572
(GANAPATHIPATTI) 		2925012000NRG23080420220003672 08/04/2022 ESHWARI 2925012WL000145 ESHWARI 00177 IOBA0001225 1405 1405 Processed 04/05/2022 036264303 ESHWARI ()
11 S.PUDUR TN-25-012-003-003/573
(GANAPATHIPATTI) 		2925012000NRG23080420220003673 08/04/2022 RANJITHA 2925012WL000145 RANJITHA 00177 IOBA0001225 1405 1405 Processed 04/05/2022 036264303 RANJITHA ()
SubTotal 11790 11790
Total 11790 11790

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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_080422FTO_46067 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 11790

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