Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_021122FTO_1097193
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-25-012-004-001/511
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23011120221605213 02/11/2022 Alagappan 2925012WL047123 Alagappan 00177 IOBA0001225 910 910 Processed 10/11/2022 020531435 Alagappan ()
2 S.PUDUR TN-25-012-004-001/513
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23011120221605214 02/11/2022 Paramesh 2925012WL047123 Paramesh 00177 IOBA0001225 728 728 Processed 10/11/2022 020531435 Paramesh ()
3 S.PUDUR TN-25-012-004-001/537
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23011120221605220 02/11/2022 Arayee 2925012WL047123 Arayee 00177 IOBA0001225 910 910 Processed 10/11/2022 020531435 Arayee ()
4 S.PUDUR TN-25-012-004-001/543
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23011120221605223 02/11/2022 Muthulakshmi 2925012WL047123 Muthulakshmi 00177 IOBA0001225 910 910 Processed 10/11/2022 020531435 Muthulakshmi ()
5 S.PUDUR TN-25-012-004-001/546
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23011120221605225 02/11/2022 Sangeetha 2925012WL047123 Sangeetha 00177 IOBA0001225 910 910 Processed 10/11/2022 020531435 Sangeetha ()
6 S.PUDUR TN-25-012-004-001/552
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23011120221605227 02/11/2022 Alagunachi 2925012WL047123 Alagunachi 00177 IOBA0001225 910 910 Processed 10/11/2022 020531435 Alagunachi ()
7 S.PUDUR TN-25-012-004-005/845
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23011120221605229 02/11/2022 Manonmani 2925012WL047123 Manonmani 00177 IOBA0001225 910 910 Processed 10/11/2022 020531435 Manonmani ()
SubTotal 6188 6188
8 S.PUDUR TN-25-012-004-007/871
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23011120221605230 02/11/2022 ANANTHI 2925012WL047123 ANANTHI 00468 UBIN0918644 182 182 Processed 10/11/2022 020531435 ANANTHI ()
SubTotal 182 182
Total 6370 6370

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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_021122FTO_1097193 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 5278
2 S.PUDUR TN2925012_021122FTO_1097193 Indian Overseas Bank IOBA0001225 Puluthipatti 910
3 S.PUDUR TN2925012_021122FTO_1097193 Union Bank of India UBIN0918644 DHARMAPATTI 182

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