Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222FTO_1237327
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-25-012-004-001/507
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23031220221799760 05/12/2022 Panju 2925012WL053102 Panju 00177 IOBA0001225 1092 1092 Processed 06/02/2023 017254989 Panju ()
2 S.PUDUR TN-25-012-004-001/543
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23031220221799771 05/12/2022 Muthulakshmi 2925012WL053102 Muthulakshmi 00177 IOBA0001225 1092 1092 Processed 06/02/2023 017254989 Muthulakshmi ()
3 S.PUDUR TN-25-012-004-001/546
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23031220221799773 05/12/2022 Sangeetha 2925012WL053102 Sangeetha 00177 IOBA0001225 1092 1092 Processed 06/02/2023 017254989 Sangeetha ()
4 S.PUDUR TN-25-012-004-005/496
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23031220221799774 05/12/2022 Lakshmi 2925012WL053102 Lakshmi 00177 IOBA0001225 1092 1092 Processed 06/02/2023 017254989 Lakshmi ()
SubTotal 4368 4368
Total 4368 4368

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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_051222FTO_1237327 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 3276
2 S.PUDUR TN2925012_051222FTO_1237327 Indian Overseas Bank IOBA0001225 Puluthipatti 1092

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