Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050123FTO_1390945
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-25-012-007-007/536
(KUNNATHUR) 		2925012000NRG23050120232062616 05/01/2023 Kumar 2925012WL059141 Kumar 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558771 Kumar ()
2 S.PUDUR TN-25-012-007-007/556
(KUNNATHUR) 		2925012000NRG23050120232062622 05/01/2023 Mookkayee 2925012WL059141 Mookkayee 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558771 Mookkayee ()
SubTotal 2040 2040
Total 2040 2040

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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_050123FTO_1390945 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 2040

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