Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222FTO_1241123
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-25-012-014-001/171
(URATHUPATTI) 		2925012000NRG23041220221800914 05/12/2022 SELVI 2925012WL053152 SELVI 00177 IOBA0001913 1140 1140 Processed 06/02/2023 017254989 SELVI ()
2 S.PUDUR TN-25-012-014-014/401
(URATHUPATTI) 		2925012000NRG23041220221800918 05/12/2022 PONNAMAL 2925012WL053152 PONNAMAL 00177 IOBA0001913 1140 1140 Processed 06/02/2023 017254989 PONNAMAL ()
SubTotal 2280 2280
Total 2280 2280

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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_1241123 Indian Overseas Bank IOBA0001913 S.PUDUR 2280

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