Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111222FTO_1267376
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-25-012-018-001/317
(PULUTHIPATTI) 		2925012000NRG23111220221850461 11/12/2022 Thirumayee 2925012WL054447 Thirumayee 00177 IOBA0001225 850 850 Processed 06/02/2023 017255073 Thirumayee ()
2 S.PUDUR TN-25-012-018-003/721
(PULUTHIPATTI) 		2925012000NRG23111220221850481 11/12/2022 Meenatchi 2925012WL054447 Meenatchi 00177 IOBA0001225 850 850 Processed 06/02/2023 017255073 Meenatchi ()
SubTotal 1700 1700
Total 1700 1700

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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_111222FTO_1267376 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 850
2 S.PUDUR TN2925012_111222FTO_1267376 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 850

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