Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_191022FTO_1035332
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-25-012-015-001/235
(PIRANPATTI) 		2925012000NRG23191020221505801 19/10/2022 Jairamsubbu 2925012WL044012 Jairamsubbu 00177 IOBA0001225 850 850 Processed 27/10/2022 008995963 Jairamsubbu ()
2 S.PUDUR TN-25-012-015-001/83
(PIRANPATTI) 		2925012000NRG23191020221505804 19/10/2022 Pothumponnu 2925012WL044012 Pothumponnu 00177 IOBA0001225 850 850 Processed 27/10/2022 008995963 Pothumponnu ()
3 S.PUDUR TN-25-012-015-002/317
(PIRANPATTI) 		2925012000NRG23191020221505806 19/10/2022 AMBIKA 2925012WL044012 AMBIKA 00177 IOBA0001225 850 850 Processed 27/10/2022 008995963 AMBIKA ()
4 S.PUDUR TN-25-012-015-003/304
(PIRANPATTI) 		2925012000NRG23191020221505808 19/10/2022 Kannaki 2925012WL044012 Kannaki 00177 IOBA0001225 1020 1020 Processed 27/10/2022 008995963 Kannaki ()
SubTotal 3570 3570
5 S.PUDUR TN-25-012-015-002/325
(PIRANPATTI) 		2925012000NRG23191020221505807 19/10/2022 MUTHUMEENAL 2925012WL044012 MUTHUMEENAL 00701 IDIB0PLB001 1020 1020 Processed 27/10/2022 008995963 MUTHUMEENAL ()
SubTotal 1020 1020
Total 4590 4590

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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_191022FTO_1035332 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 2720
2 S.PUDUR TN2925012_191022FTO_1035332 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 850
3 S.PUDUR TN2925012_191022FTO_1035332 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 1020

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