Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220722APB_FTO_582322
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-25-012-015-001/238
(PIRANPATTI) 		2925012000NRG23220720220744586 22/07/2022 Palanichamy 2925012WL023093 Palanichamy 00177 IOBA0001225 1686 1686 Processed 02/08/2022 013646206 Palanichamy INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-015-001/238
(PIRANPATTI) 		2925012000NRG23220720220744585 22/07/2022 Rajeshwari 2925012WL023093 Rajeshwari 00177 IOBA0001225 1686 1686 Processed 02/08/2022 013646206 Rajeshwari INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-015-001/34
(PIRANPATTI) 		2925012000NRG23220720220744587 22/07/2022 Palaniyammal 2925012WL023093 Palaniyammal 00177 IOBA0001225 1686 1686 Processed 02/08/2022 013646206 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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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_220722APB_FTO_582322 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 1686
2 S.PUDUR TN2925012_220722APB_FTO_582322 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 3372

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