Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122FTO_1204615
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-25-012-017-001/102
(K.PUDUPATTI) 		2925012000NRG23261120221756005 27/11/2022 Sathayee 2925012WL051934 Sathayee 00177 IOBA0001225 950 950 Processed 07/12/2022 019838647 Sathayee ()
2 S.PUDUR TN-25-012-017-001/182
(K.PUDUPATTI) 		2925012000NRG23261120221756006 27/11/2022 RAJATHI 2925012WL051934 RAJATHI 00177 IOBA0001225 950 950 Processed 07/12/2022 019838647 RAJATHI ()
3 S.PUDUR TN-25-012-017-001/253
(K.PUDUPATTI) 		2925012000NRG23261120221756007 27/11/2022 Chinnathaal 2925012WL051934 Chinnathaal 00177 IOBA0001225 950 950 Processed 07/12/2022 019838647 Chinnathaal ()
4 S.PUDUR TN-25-012-017-001/571
(K.PUDUPATTI) 		2925012000NRG23261120221756008 27/11/2022 VELLAIYAMMAL 2925012WL051934 VELLAIYAMMAL 00177 IOBA0001225 950 950 Processed 07/12/2022 019838647 VELLAIYAMMAL ()
SubTotal 3800 3800
Total 3800 3800

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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_271122FTO_1204615 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 2850
2 S.PUDUR TN2925012_271122FTO_1204615 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 950

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