Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_021122FTO_1096519
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-25-012-014-001/262
(URATHUPATTI) 		2925012000NRG23021120221607645 02/11/2022 valliyammai 2925012WL047185 valliyammai 00177 IOBA0001913 720 720 Processed 10/11/2022 020531435 valliyammai ()
2 S.PUDUR TN-25-012-014-001/275
(URATHUPATTI) 		2925012000NRG23021120221607647 02/11/2022 vijaya 2925012WL047185 vijaya 00177 IOBA0001913 900 900 Processed 10/11/2022 020531435 vijaya ()
3 S.PUDUR TN-25-012-014-001/62
(URATHUPATTI) 		2925012000NRG23021120221607654 02/11/2022 PADMINI 2925012WL047185 PADMINI 00177 IOBA0001913 900 900 Processed 10/11/2022 020531435 PADMINI ()
4 S.PUDUR TN-25-012-014-001/80
(URATHUPATTI) 		2925012000NRG23021120221607656 02/11/2022 Poongothai 2925012WL047185 Poongothai 00177 IOBA0001913 900 900 Processed 10/11/2022 020531435 Poongothai ()
5 S.PUDUR TN-25-012-014-014/374
(URATHUPATTI) 		2925012000NRG23021120221607663 02/11/2022 Ponnammal 2925012WL047185 Ponnammal 00177 IOBA0001913 900 900 Processed 10/11/2022 020531435 Ponnammal ()
SubTotal 4320 4320
Total 4320 4320

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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_021122FTO_1096519 Indian Overseas Bank IOBA0001913 S.PUDUR 4320

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