Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:42:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111222FTO_1267241
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-25-012-017-001/321
(K.PUDUPATTI) 		2925012000NRG23091220221839330 11/12/2022 Nachammal 2925012WL054160 Nachammal 00177 IOBA0001225 1140 1140 Processed 06/02/2023 017255073 Nachammal ()
2 S.PUDUR TN-25-012-017-001/403
(K.PUDUPATTI) 		2925012000NRG23091220221839331 11/12/2022 PADMAVATHI 2925012WL054160 PADMAVATHI 00177 IOBA0001225 950 950 Processed 06/02/2023 017255073 PADMAVATHI ()
3 S.PUDUR TN-25-012-017-001/585
(K.PUDUPATTI) 		2925012000NRG23091220221839333 11/12/2022 MEENA 2925012WL054160 MEENA 00177 IOBA0001225 1140 1140 Processed 06/02/2023 017255073 MEENA ()
4 S.PUDUR TN-25-012-017-001/78
(K.PUDUPATTI) 		2925012000NRG23091220221839336 11/12/2022 Ponnammal 2925012WL054160 Ponnammal 00177 IOBA0001225 950 950 Processed 06/02/2023 017255073 Ponnammal ()
5 S.PUDUR TN-25-012-017-017/358
(K.PUDUPATTI) 		2925012000NRG23091220221839337 11/12/2022 Senbayee 2925012WL054160 Senbayee 00177 IOBA0001225 1140 1140 Processed 06/02/2023 017255073 Senbayee ()
SubTotal 5320 5320
Total 5320 5320

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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_111222FTO_1267241 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 4180
2 S.PUDUR TN2925012_111222FTO_1267241 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 1140

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