Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_221122APB_FTO_1183055
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-25-012-018-001/127
(PULUTHIPATTI) 		2925012000NRG23211120221713491 22/11/2022 Sathayee 2925012WL050619 Sathayee 00177 IOBA0001225 680 680 Processed 09/12/2022 026442890 Sathayee INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-018-001/584
(PULUTHIPATTI) 		2925012000NRG23211120221713492 22/11/2022 Vellaiammal 2925012WL050619 Vellaiammal 00177 IOBA0001225 680 680 Processed 09/12/2022 026442890 Vellaiammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-018-001/85
(PULUTHIPATTI) 		2925012000NRG23211120221713493 22/11/2022 Sembayee 2925012WL050619 Sembayee 00177 IOBA0001225 680 680 Processed 09/12/2022 026442890 Sembayee INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-018-001/86
(PULUTHIPATTI) 		2925012000NRG23211120221713494 22/11/2022 Panchu 2925012WL050619 Panchu 00177 IOBA0001225 680 680 Processed 09/12/2022 026442890 Panchu INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-018-001/96
(PULUTHIPATTI) 		2925012000NRG23211120221713495 22/11/2022 Alagammal 2925012WL050619 Alagammal 00177 IOBA0001225 680 680 Processed 09/12/2022 026442890 Alagammal INDIAN OVERSEAS BANK(508541)
SubTotal 3400 3400
Total 3400 3400

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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_221122APB_FTO_1183055 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 3400

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