Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_010922FTO_807653
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-25-012-017-001/184
(K.PUDUPATTI) 		2925012000NRG23010920221143722 01/09/2022 Pidari 2925012WL033694 Pidari 00177 IOBA0001225 800 800 Processed 14/10/2022 035858233 Pidari ()
2 S.PUDUR TN-25-012-017-001/351
(K.PUDUPATTI) 		2925012000NRG23010920221143728 01/09/2022 Vellaiammal 2925012WL033694 Vellaiammal 00177 IOBA0001225 800 800 Processed 14/10/2022 035858233 Vellaiammal ()
3 S.PUDUR TN-25-012-017-001/425
(K.PUDUPATTI) 		2925012000NRG23010920221143731 01/09/2022 Chittu 2925012WL033694 Chittu 00177 IOBA0001225 800 800 Processed 14/10/2022 035858233 Chittu ()
4 S.PUDUR TN-25-012-017-001/447
(K.PUDUPATTI) 		2925012000NRG23010920221143732 01/09/2022 Vellaiyammal 2925012WL033694 Vellaiyammal 00177 IOBA0001225 800 800 Processed 14/10/2022 035858233 Vellaiyammal ()
5 S.PUDUR TN-25-012-017-001/559
(K.PUDUPATTI) 		2925012000NRG23010920221143736 01/09/2022 Vellaiyammal 2925012WL033694 Vellaiyammal 00177 IOBA0001225 800 800 Processed 14/10/2022 035858233 Vellaiyammal ()
6 S.PUDUR TN-25-012-017-001/571
(K.PUDUPATTI) 		2925012000NRG23010920221143737 01/09/2022 VELLAIYAMMAL 2925012WL033694 VELLAIYAMMAL 00177 IOBA0001225 800 800 Processed 14/10/2022 035858233 VELLAIYAMMAL ()
7 S.PUDUR TN-25-012-017-001/588
(K.PUDUPATTI) 		2925012000NRG23010920221143738 01/09/2022 Pandiselvi 2925012WL033694 Pandiselvi 00177 IOBA0001225 800 800 Processed 14/10/2022 035858233 Pandiselvi ()
8 S.PUDUR TN-25-012-017-017/551
(K.PUDUPATTI) 		2925012000NRG23010920221143745 01/09/2022 Chinnammal 2925012WL033694 Chinnammal 00177 IOBA0001225 800 800 Processed 14/10/2022 035858233 Chinnammal ()
SubTotal 6400 6400
Total 6400 6400

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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_010922FTO_807653 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 4800
2 S.PUDUR TN2925012_010922FTO_807653 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 1600

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