Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_180123FTO_1456228
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-25-012-004-001/236
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157681 18/01/2023 Palaniyammal 2925012WL061090 Palaniyammal 00177 IOBA0001225 1092 1092 Processed 02/02/2023 037267819 Palaniyammal ()
2 S.PUDUR TN-25-012-004-001/61
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157691 18/01/2023 Senthamarai 2925012WL061090 Senthamarai 00177 IOBA0001225 1092 1092 Processed 02/02/2023 037267819 Senthamarai ()
3 S.PUDUR TN-25-012-004-001/823
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157703 18/01/2023 Sathayee 2925012WL061090 Sathayee 00177 IOBA0001225 1092 1092 Processed 02/02/2023 037267819 Sathayee ()
4 S.PUDUR TN-25-012-004-008/637
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23130120232157708 18/01/2023 Chinnammal 2925012WL061090 Chinnammal 00177 IOBA0001225 728 728 Processed 02/02/2023 037267819 Chinnammal ()
SubTotal 4004 4004
Total 4004 4004

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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_180123FTO_1456228 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 4004

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