Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_180123FTO_1456284
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-25-012-020-001/709
(VALASAIPATTI) 		2925012000NRG23130120232157848 18/01/2023 Veeramalai 2925012WL061097 Veeramalai 00177 IOBA0001913 915 915 Processed 02/02/2023 037267819 Veeramalai ()
SubTotal 915 915
2 S.PUDUR TN-25-012-020-001/134
(VALASAIPATTI) 		2925012000NRG23130120232157818 18/01/2023 Alagappan 2925012WL061097 Alagappan 00328 IOBA0PGB001 1098 1098 Processed 02/02/2023 037267819 Alagappan ()
SubTotal 1098 1098
Total 2013 2013

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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_180123FTO_1456284 Indian Overseas Bank IOBA0001913 S.PUDUR 915
2 S.PUDUR TN2925012_180123FTO_1456284 Pandyan Grama Bank IOBA0PGB001 V.Pudur 1098

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