Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_280323FTO_1706133
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-25-012-017-001/595
(K.PUDUPATTI) 		2925012000NRG23280320232717040 28/03/2023 Chinnammal 2925012WL0075505 Chinnammal 00177 IOBA0001913 925 925 Processed 02/04/2023 008365050 Chinnammal ()
SubTotal 925 925
2 S.PUDUR TN-25-012-013-001/487
(NEDUVAYAL) 		2925012000NRG23280320232717041 28/03/2023 ALAGAMMAL 2925012WL0075506 ALAGAMMAL 00701 IDIB0PLB001 380 380 Processed 02/04/2023 008365050 ALAGAMMAL ()
SubTotal 380 380
Total 1305 1305

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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_280323FTO_1706133 Indian Overseas Bank IOBA0001913 S.PUDUR 925
2 S.PUDUR TN2925012_280323FTO_1706133 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 380

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