Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111222FTO_1267255
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-25-012-018-003/694
(PULUTHIPATTI) 		2925012000NRG23091220221839403 11/12/2022 Saharbanu 2925012WL054167 Saharbanu 00177 IOBA0001225 850 850 Processed 06/02/2023 017255073 Saharbanu ()
2 S.PUDUR TN-25-012-018-003/699
(PULUTHIPATTI) 		2925012000NRG23091220221839404 11/12/2022 Meharnisha 2925012WL054167 Meharnisha 00177 IOBA0001225 850 850 Processed 06/02/2023 017255073 Meharnisha ()
3 S.PUDUR TN-25-012-018-018/761
(PULUTHIPATTI) 		2925012000NRG23091220221839409 11/12/2022 rajalakshmi 2925012WL054167 rajalakshmi 00177 IOBA0001225 850 850 Processed 06/02/2023 017255073 rajalakshmi ()
SubTotal 2550 2550
Total 2550 2550

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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_111222FTO_1267255 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 2550

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