Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222FTO_1239713
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-25-012-010-001/213
(MELAVANNARIRUPPU) 		2925012000NRG23041220221800551 05/12/2022 Vijaya 2925012WL053136 Vijaya 00177 IOBA0001913 680 680 Processed 06/02/2023 017254989 Vijaya ()
2 S.PUDUR TN-25-012-010-001/362
(MELAVANNARIRUPPU) 		2925012000NRG23041220221800564 05/12/2022 Thenmozhi 2925012WL053136 Thenmozhi 00177 IOBA0001913 680 680 Processed 06/02/2023 017254989 Thenmozhi ()
3 S.PUDUR TN-25-012-010-002/381
(MELAVANNARIRUPPU) 		2925012000NRG23041220221800573 05/12/2022 Meenal 2925012WL053136 Meenal 00177 IOBA0001913 680 680 Processed 06/02/2023 017254989 Meenal ()
4 S.PUDUR TN-25-012-010-002/400
(MELAVANNARIRUPPU) 		2925012000NRG23041220221800574 05/12/2022 Gokila 2925012WL053136 Gokila 00177 IOBA0001913 680 680 Processed 06/02/2023 017254989 Gokila ()
SubTotal 2720 2720
5 S.PUDUR TN-25-012-010-001/417
(MELAVANNARIRUPPU) 		2925012000NRG23041220221800567 05/12/2022 MENNI 2925012WL053136 MENNI 00691 IPOS0000001 680 680 Processed 06/02/2023 017254989 MENNI ()
SubTotal 680 680
Total 3400 3400

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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_051222FTO_1239713 Indian Overseas Bank IOBA0001913 S.PUDUR 2720
2 S.PUDUR TN2925012_051222FTO_1239713 India Post Payments Bank IPOS0000001 TIRUPATTUR 680

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