Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_110522FTO_192132
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-25-012-015-001/225-A
(PIRANPATTI) 		2925012000NRG23090520220101599 11/05/2022 Periasamy 2925012WL003363 Periasamy 00177 IOBA0001225 960 960 Processed 16/05/2022 014388859 Periasamy ()
2 S.PUDUR TN-25-012-015-001/267
(PIRANPATTI) 		2925012000NRG23090520220101602 11/05/2022 SELVAMANI 2925012WL003363 SELVAMANI 00177 IOBA0001225 960 960 Processed 16/05/2022 014388859 SELVAMANI ()
3 S.PUDUR TN-25-012-015-002/306
(PIRANPATTI) 		2925012000NRG23090520220101608 11/05/2022 RAVIYATHAN PACHARIYA 2925012WL003363 RAVIYATHAN PACHARIYA 00177 IOBA0001225 960 960 Processed 16/05/2022 014388859 RAVIYATHAN PACHARIYA ()
SubTotal 2880 2880
Total 2880 2880

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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_110522FTO_192132 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 2880

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