Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270622FTO_429212
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-25-012-010-001/150
(MELAVANNARIRUPPU) 		2925012000NRG23270620220520364 27/06/2022 PUSHBAM 2925012WL0016053 PUSHBAM 00177 IOBA0001913 1405 1405 Processed 01/07/2022 022861793 PUSHBAM ()
2 S.PUDUR TN-25-012-014-001/289
(URATHUPATTI) 		2925012000NRG23270620220520365 27/06/2022 PARIPOORANAM 2925012WL0016054 PARIPOORANAM 00177 IOBA0001913 1110 1110 Processed 01/07/2022 022861793 PARIPOORANAM ()
SubTotal 2515 2515
Total 2515 2515

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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_270622FTO_429212 Indian Overseas Bank IOBA0001913 S.PUDUR 2515

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