Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:59:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_311022FTO_1087460
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-25-012-004-001/210
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23311020221595747 31/10/2022 Selvi 2925012WL046770 Selvi 00177 IOBA0001225 1405 1405 Processed 05/11/2022 015710881 Selvi ()
2 S.PUDUR TN-25-012-004-001/229
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23311020221595750 31/10/2022 Alamelu 2925012WL046770 Alamelu 00177 IOBA0001225 1405 1405 Processed 05/11/2022 015710881 Alamelu ()
3 S.PUDUR TN-25-012-004-003/680
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23311020221595763 31/10/2022 Anjalai 2925012WL046770 Anjalai 00177 IOBA0001225 1405 1405 Processed 05/11/2022 015710881 Anjalai ()
4 S.PUDUR TN-25-012-004-003/704
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23311020221595764 31/10/2022 Selvi 2925012WL046770 Selvi 00177 IOBA0001225 1405 1405 Processed 05/11/2022 015710881 Selvi ()
5 S.PUDUR TN-25-012-004-003/792
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23311020221595765 31/10/2022 Radhika 2925012WL046770 Radhika 00177 IOBA0001225 1405 1405 Processed 05/11/2022 015710881 Radhika ()
SubTotal 7025 7025
Total 7025 7025

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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_311022FTO_1087460 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 7025

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