Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140622FTO_340322
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-25-012-011-001/182
(MINNAMALAIPATTI) 		2925012000NRG23140620220399938 14/06/2022 kariyal 2925012WL012133 kariyal 00177 IOBA0001913 1080 1080 Processed 17/06/2022 011252211 kariyal ()
2 S.PUDUR TN-25-012-011-001/343
(MINNAMALAIPATTI) 		2925012000NRG23140620220399951 14/06/2022 SARAVANAN 2925012WL012133 SARAVANAN 00177 IOBA0001913 1080 1080 Processed 17/06/2022 011252211 SARAVANAN ()
3 S.PUDUR TN-25-012-011-001/447
(MINNAMALAIPATTI) 		2925012000NRG23140620220399960 14/06/2022 kalaiselvi 2925012WL012133 kalaiselvi 00177 IOBA0001913 1080 1080 Processed 17/06/2022 011252211 kalaiselvi ()
4 S.PUDUR TN-25-012-011-001/470
(MINNAMALAIPATTI) 		2925012000NRG23140620220399962 14/06/2022 chinnammal 2925012WL012133 chinnammal 00177 IOBA0001913 540 540 Processed 17/06/2022 011252211 chinnammal ()
5 S.PUDUR TN-25-012-011-001/500
(MINNAMALAIPATTI) 		2925012000NRG23140620220399963 14/06/2022 Ponnalagi 2925012WL012133 Ponnalagi 00177 IOBA0001913 900 900 Processed 17/06/2022 011252211 Ponnalagi ()
6 S.PUDUR TN-25-012-011-001/509
(MINNAMALAIPATTI) 		2925012000NRG23140620220399964 14/06/2022 Panchavarnam 2925012WL012133 Panchavarnam 00177 IOBA0001913 900 900 Processed 17/06/2022 011252211 Panchavarnam ()
7 S.PUDUR TN-25-012-011-011/415
(MINNAMALAIPATTI) 		2925012000NRG23140620220399970 14/06/2022 Ponnalagi 2925012WL012133 Ponnalagi 00177 IOBA0001913 1080 1080 Processed 17/06/2022 011252211 Ponnalagi ()
SubTotal 6660 6660
Total 6660 6660

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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_140622FTO_340322 Indian Overseas Bank IOBA0001913 S.PUDUR 6660

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