Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220722APB_FTO_582313
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-25-012-015-001/60
(PIRANPATTI) 		2925012000NRG23220720220744588 22/07/2022 Rathinam 2925012WL023094 Rathinam 00177 IOBA0001225 1686 1686 Processed 02/08/2022 013646206 Rathinam INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-015-001/60
(PIRANPATTI) 		2925012000NRG23220720220744589 22/07/2022 Thavamani 2925012WL023094 Thavamani 00177 IOBA0001225 1686 1686 Processed 02/08/2022 013646206 Thavamani INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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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_220722APB_FTO_582313 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 3372

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