Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020522APB_FTO_171540
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-25-012-004-001/298
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23290420220067329 02/05/2022 Kavitha 2925012WL002319 Kavitha 00177 IOBA0001225 1050 1050 Processed 13/05/2022 018427436 Kavitha INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/439
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23290420220067330 02/05/2022 Chithammal 2925012WL002319 Chithammal 00177 IOBA0001225 1050 1050 Processed 13/05/2022 018427436 Chithammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/596
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23290420220067331 02/05/2022 Packiyam 2925012WL002319 Packiyam 00177 IOBA0001225 1050 1050 Processed 13/05/2022 018427436 Packiyam INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-004-001/675
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23290420220067332 02/05/2022 Sarasu 2925012WL002319 Sarasu 00177 IOBA0001225 1050 1050 Processed 13/05/2022 018427436 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 4200 4200

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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_020522APB_FTO_171540 Indian Overseas Bank IOBA0001225 Puluthipatti 4200

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