Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_221122FTO_1183035
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-25-012-015-001/235
(PIRANPATTI) 		2925012000NRG23211120221713502 22/11/2022 Jairamsubbu 2925012WL050620 Jairamsubbu 00177 IOBA0001225 1100 1100 Processed 09/12/2022 026441358 Jairamsubbu ()
2 S.PUDUR TN-25-012-015-001/48
(PIRANPATTI) 		2925012000NRG23211120221713508 22/11/2022 Muthammal 2925012WL050620 Muthammal 00177 IOBA0001225 680 680 Processed 09/12/2022 026441358 Muthammal ()
3 S.PUDUR TN-25-012-015-001/66
(PIRANPATTI) 		2925012000NRG23211120221713512 22/11/2022 GANESAN 2925012WL050620 GANESAN 00177 IOBA0001225 680 680 Processed 09/12/2022 026441358 GANESAN ()
4 S.PUDUR TN-25-012-015-002/296
(PIRANPATTI) 		2925012000NRG23211120221713514 22/11/2022 Natchammal 2925012WL050620 Natchammal 00177 IOBA0001225 680 680 Processed 09/12/2022 026441358 Natchammal ()
SubTotal 3140 3140
Total 3140 3140

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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_221122FTO_1183035 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 2460
2 S.PUDUR TN2925012_221122FTO_1183035 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 680

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