Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_141122FTO_1148015
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-25-012-014-001/123
(URATHUPATTI) 		2925012000NRG23141120221677267 14/11/2022 chinnammal 2925012WL049434 chinnammal 00177 IOBA0001913 1170 1170 Processed 19/11/2022 008138233 chinnammal ()
2 S.PUDUR TN-25-012-014-001/137
(URATHUPATTI) 		2925012000NRG23141120221677269 14/11/2022 Thenmozhi 2925012WL049434 Thenmozhi 00177 IOBA0001913 1170 1170 Processed 19/11/2022 008138233 Thenmozhi ()
3 S.PUDUR TN-25-012-014-001/143
(URATHUPATTI) 		2925012000NRG23141120221677271 14/11/2022 Jeyabharathi 2925012WL049434 Jeyabharathi 00177 IOBA0001913 1500 1500 Processed 19/11/2022 008138233 Jeyabharathi ()
4 S.PUDUR TN-25-012-014-001/270
(URATHUPATTI) 		2925012000NRG23141120221677275 14/11/2022 Parvathi 2925012WL049434 Parvathi 00177 IOBA0001913 780 780 Processed 19/11/2022 008138233 Parvathi ()
SubTotal 4620 4620
Total 4620 4620

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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_141122FTO_1148015 Indian Overseas Bank IOBA0001913 S.Pudur 4620

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