Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:22:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_180123FTO_1456112
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-25-012-015-001/131
(PIRANPATTI) 		2925012000NRG23180120232202971 18/01/2023 Ranjani 2925012WL061930 Ranjani 00177 IOBA0001225 1686 1686 Processed 02/02/2023 037267819 Ranjani ()
2 S.PUDUR TN-25-012-015-001/55
(PIRANPATTI) 		2925012000NRG23180120232202978 18/01/2023 Palaniyammal 2925012WL061930 Palaniyammal 00177 IOBA0001225 1686 1686 Processed 02/02/2023 037267819 Palaniyammal ()
3 S.PUDUR TN-25-012-015-001/9
(PIRANPATTI) 		2925012000NRG23180120232202980 18/01/2023 Malaidurai 2925012WL061930 Malaidurai 00177 IOBA0001225 1686 1686 Processed 02/02/2023 037267819 Malaidurai ()
SubTotal 5058 5058
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_180123FTO_1456112 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 5058

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