Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_090223APB_FTO_1530347
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-25-012-018-001/509
(PULUTHIPATTI) 		2925012000NRG23040220232321263 09/02/2023 karuppaiah 2925012WL064863 karuppaiah 00177 IOBA0001225 1405 1405 Processed 16/02/2023 012059743 karuppaiah CANARA BANK(508532)
2 S.PUDUR TN-25-012-018-001/553
(PULUTHIPATTI) 		2925012000NRG23040220232321265 09/02/2023 Amsa 2925012WL064865 Amsa 00177 IOBA0001225 1405 1405 Processed 16/02/2023 012059743 Amsa INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-018-001/584
(PULUTHIPATTI) 		2925012000NRG23040220232321266 09/02/2023 Vellaiammal 2925012WL064866 Vellaiammal 00177 IOBA0001225 1405 1405 Processed 16/02/2023 012059743 Vellaiammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-018-004/636
(PULUTHIPATTI) 		2925012000NRG23040220232321264 09/02/2023 Malarkodi 2925012WL064864 Malarkodi 00177 IOBA0001225 1405 1405 Processed 16/02/2023 012059743 Malarkodi INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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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_090223APB_FTO_1530347 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 4215
2 S.PUDUR TN2925012_090223APB_FTO_1530347 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 1405

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