Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222APB_FTO_1237348
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-25-012-004-001/208
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23031220221799776 05/12/2022 Revathi 2925012WL053103 Revathi 00177 IOBA0001225 1092 1092 Processed 07/02/2023 017255271 Revathi INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/655
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23031220221799777 05/12/2022 Thavamani 2925012WL053103 Thavamani 00177 IOBA0001225 1092 1092 Processed 07/02/2023 017255271 Thavamani INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/668
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23031220221799779 05/12/2022 Kamara Beevi 2925012WL053103 Kamara Beevi 00177 IOBA0001225 1092 1092 Processed 06/02/2023 017255271 Kamara Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 3276 3276

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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_051222APB_FTO_1237348 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 2184
2 S.PUDUR TN2925012_051222APB_FTO_1237348 Indian Overseas Bank IOBA0001225 Puluthipatti 1092

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