Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_120722FTO_526527
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-25-012-007-001/1
(KUNNATHUR) 		2925012000NRG23120720220657439 12/07/2022 Jeyamani 2925012WL020280 Jeyamani 00177 IOBA0001225 1020 1020 Processed 16/07/2022 015201587 Jeyamani ()
2 S.PUDUR TN-25-012-007-003/546
(KUNNATHUR) 		2925012000NRG23120720220657436 12/07/2022 Ponnalagu 2925012WL020279 Ponnalagu 00177 IOBA0001225 1020 1020 Processed 16/07/2022 015201587 Ponnalagu ()
3 S.PUDUR TN-25-012-007-003/574
(KUNNATHUR) 		2925012000NRG23120720220657437 12/07/2022 Chinnammal 2925012WL020279 Chinnammal 00177 IOBA0001225 1020 1020 Processed 16/07/2022 015201587 Chinnammal ()
4 S.PUDUR TN-25-012-007-007/571
(KUNNATHUR) 		2925012000NRG23120720220657438 12/07/2022 Subitha 2925012WL020279 Subitha 00177 IOBA0001225 1650 1650 Processed 16/07/2022 015201587 Subitha ()
SubTotal 4710 4710
Total 4710 4710

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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_120722FTO_526527 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 3690
2 S.PUDUR TN2925012_120722FTO_526527 Indian Overseas Bank IOBA0001225 Puluthipatti 1020

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