Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140922APB_FTO_867795
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-25-012-015-001/219
(PIRANPATTI) 		2925012000NRG23120920221249721 14/09/2022 Pappathi 2925012WL036389 Pappathi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858097 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-015-001/222
(PIRANPATTI) 		2925012000NRG23120920221249722 14/09/2022 Prabha 2925012WL036389 Prabha 00177 IOBA0001225 1020 1020 Processed 15/10/2022 035858097 Prabha INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-015-001/226-A
(PIRANPATTI) 		2925012000NRG23120920221249723 14/09/2022 Ponnammal 2925012WL036389 Ponnammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858097 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-015-001/236
(PIRANPATTI) 		2925012000NRG23120920221249726 14/09/2022 Kalaiselvi 2925012WL036389 Kalaiselvi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858097 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-015-001/40
(PIRANPATTI) 		2925012000NRG23120920221249727 14/09/2022 Nallammal 2925012WL036389 Nallammal 00177 IOBA0001225 510 510 Processed 14/10/2022 035858097 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-015-001/71
(PIRANPATTI) 		2925012000NRG23120920221249729 14/09/2022 Amirtham 2925012WL036389 Amirtham 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858097 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-015-002/258
(PIRANPATTI) 		2925012000NRG23120920221249731 14/09/2022 Kalaiselvi 2925012WL036389 Kalaiselvi 00177 IOBA0001225 1020 1020 Processed 15/10/2022 035858097 Kalaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
Total 6630 6630

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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_140922APB_FTO_867795 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 1020
2 S.PUDUR TN2925012_140922APB_FTO_867795 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 5610

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