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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:28:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_100522APB_FTO_189641
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-25-012-017-001/270
(K.PUDUPATTI) 		2925012000NRG23090520220102317 10/05/2022 Vellaiammal 2925012WL003380 Vellaiammal 00177 IOBA0001225 1080 1080 Processed 16/05/2022 014388872 Vellaiammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-017-001/277
(K.PUDUPATTI) 		2925012000NRG23090520220102318 10/05/2022 Anjalai 2925012WL003380 Anjalai 00177 IOBA0001225 1080 1080 Processed 16/05/2022 014388872 Anjalai INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-017-001/504
(K.PUDUPATTI) 		2925012000NRG23090520220102321 10/05/2022 Natchi 2925012WL003380 Natchi 00177 IOBA0001225 1080 1080 Processed 16/05/2022 014388872 Natchi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-017-001/515
(K.PUDUPATTI) 		2925012000NRG23090520220102323 10/05/2022 Mallika 2925012WL003380 Mallika 00177 IOBA0001225 1080 1080 Processed 16/05/2022 014388872 Mallika INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-017-001/546
(K.PUDUPATTI) 		2925012000NRG23090520220102327 10/05/2022 Ponnalagu 2925012WL003380 Ponnalagu 00177 IOBA0001225 900 900 Processed 16/05/2022 014388872 Ponnalagu STATE BANK OF INDIA(508548)
6 S.PUDUR TN-25-012-017-001/76
(K.PUDUPATTI) 		2925012000NRG23090520220102331 10/05/2022 Chinnammal 2925012WL003380 Chinnammal 00177 IOBA0001225 900 900 Processed 16/05/2022 014388872 Chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 6120 6120
Total 6120 6120

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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_100522APB_FTO_189641 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 900
2 S.PUDUR TN2925012_100522APB_FTO_189641 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 5220

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