Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222FTO_1239080
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-25-012-008-001/19
(MANALOOR) 		2925012000NRG23041220221800474 05/12/2022 Jegathambal 2925012WL053132 Jegathambal 00177 IOBA0001913 1686 1686 Processed 06/02/2023 017254989 Jegathambal ()
2 S.PUDUR TN-25-012-008-002/526
(MANALOOR) 		2925012000NRG23041220221800480 05/12/2022 CHINNAMMAL 2925012WL053132 CHINNAMMAL 00177 IOBA0001913 1686 1686 Processed 06/02/2023 017254989 CHINNAMMAL ()
SubTotal 3372 3372
3 S.PUDUR TN-25-012-008-002/542
(MANALOOR) 		2925012000NRG23041220221800481 05/12/2022 SASIKALA 2925012WL053132 SASIKALA 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254989 SASIKALA ()
SubTotal 1686 1686
Total 5058 5058

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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_051222FTO_1239080 Indian Overseas Bank IOBA0001913 S.Pudur 3372
2 S.PUDUR TN2925012_051222FTO_1239080 India Post Payments Bank IPOS0000001 TIRUPATTUR 1686

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