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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220822APB_FTO_751949
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-25-012-015-001/148
(PIRANPATTI) 		2925012000NRG23220820221055544 22/08/2022 Alagammal 2925012WL031280 Alagammal 00177 IOBA0001225 1686 1686 Processed 27/08/2022 014512652 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-015-001/222
(PIRANPATTI) 		2925012000NRG23220820221055545 22/08/2022 Prabha 2925012WL031280 Prabha 00177 IOBA0001225 1686 1686 Processed 28/08/2022 014512652 Prabha INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-015-001/236
(PIRANPATTI) 		2925012000NRG23220820221055546 22/08/2022 Kalaiselvi 2925012WL031280 Kalaiselvi 00177 IOBA0001225 1686 1686 Processed 27/08/2022 014512652 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-015-001/5
(PIRANPATTI) 		2925012000NRG23220820221055547 22/08/2022 Dhanam 2925012WL031280 Dhanam 00177 IOBA0001225 1686 1686 Processed 28/08/2022 014512652 Dhanam INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-015-001/9
(PIRANPATTI) 		2925012000NRG23220820221055549 22/08/2022 Ankalaparameshwari 2925012WL031280 Ankalaparameshwari 00177 IOBA0001225 1686 1686 Processed 27/08/2022 014512652 Ankalaparameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-015-001/9
(PIRANPATTI) 		2925012000NRG23220820221055548 22/08/2022 Malaidurai 2925012WL031280 Malaidurai 00177 IOBA0001225 1686 1686 Processed 28/08/2022 014512652 Malaidurai INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-015-002/255
(PIRANPATTI) 		2925012000NRG23220820221055551 22/08/2022 Tamilselvi 2925012WL031280 Tamilselvi 00177 IOBA0001225 1686 1686 Processed 27/08/2022 014512652 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-015-002/258
(PIRANPATTI) 		2925012000NRG23220820221055552 22/08/2022 Kalaiselvi 2925012WL031280 Kalaiselvi 00177 IOBA0001225 1686 1686 Processed 28/08/2022 014512652 Kalaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 13488 13488
Total 13488 13488

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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_220822APB_FTO_751949 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 3372
2 S.PUDUR TN2925012_220822APB_FTO_751949 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 10116

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