Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_021122FTO_1097073
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-25-012-015-001/114
(PIRANPATTI) 		2925012000NRG23021120221608393 02/11/2022 Kalaiselvi 2925012WL047203 Kalaiselvi 00177 IOBA0001225 850 850 Processed 10/11/2022 020531435 Kalaiselvi ()
2 S.PUDUR TN-25-012-015-001/225-A
(PIRANPATTI) 		2925012000NRG23021120221608411 02/11/2022 Periasamy 2925012WL047203 Periasamy 00177 IOBA0001225 850 850 Processed 10/11/2022 020531435 Periasamy ()
3 S.PUDUR TN-25-012-015-001/268
(PIRANPATTI) 		2925012000NRG23021120221608413 02/11/2022 SHANTHIYA 2925012WL047203 SHANTHIYA 00177 IOBA0001225 850 850 Processed 10/11/2022 020531435 SHANTHIYA ()
4 S.PUDUR TN-25-012-015-001/282
(PIRANPATTI) 		2925012000NRG23021120221608414 02/11/2022 Mallika 2925012WL047203 Mallika 00177 IOBA0001225 850 850 Processed 10/11/2022 020531435 Mallika ()
5 S.PUDUR TN-25-012-015-001/295
(PIRANPATTI) 		2925012000NRG23021120221608415 02/11/2022 NITHYA 2925012WL047203 NITHYA 00177 IOBA0001225 850 850 Processed 10/11/2022 020531435 NITHYA ()
SubTotal 4250 4250
Total 4250 4250

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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_021122FTO_1097073 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 3400
2 S.PUDUR TN2925012_021122FTO_1097073 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 850

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