Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_110422FTO_61087
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-25-012-014-001/289
(URATHUPATTI) 		2925012000NRG22110420222654553 11/04/2022 Paripooranam 2925012WL0069434 Paripooranam 00177 IOBA0001913 1050 1050 Processed 06/05/2022 009655138 Paripooranam ()
2 S.PUDUR TN-25-012-014-001/289
(URATHUPATTI) 		2925012000NRG22110420222654554 11/04/2022 Paripooranam 2925012WL0069434 Paripooranam 00177 IOBA0001913 900 900 Processed 06/05/2022 009655138 Paripooranam ()
SubTotal 1950 1950
3 S.PUDUR TN-25-012-005-001/83
(KEELAVAYAL) 		2925012000NRG22110420222654551 11/04/2022 Ilakkiya 2925012WL0069433 Ilakkiya 00701 IDIB0PLB001 1080 1080 Processed 06/05/2022 009655138 Ilakkiya ()
4 S.PUDUR TN-25-012-005-001/83
(KEELAVAYAL) 		2925012000NRG22110420222654552 11/04/2022 Ilakkiya 2925012WL0069433 Ilakkiya 00701 IDIB0PLB001 1080 1080 Processed 06/05/2022 009655138 Ilakkiya ()
SubTotal 2160 2160
Total 4110 4110

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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_110422FTO_61087 Indian Overseas Bank IOBA0001913 S.PUDUR 1950
2 S.PUDUR TN2925012_110422FTO_61087 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 2160

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