Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_190123FTO_1458313
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-25-012-008-001/159
(MANALOOR) 		2925012000NRG23190120232206529 19/01/2023 Vellaiyammal 2925012WL062010 Vellaiyammal 00177 IOBA0001913 850 850 Processed 02/02/2023 037267470 Vellaiyammal ()
2 S.PUDUR TN-25-012-008-001/78
(MANALOOR) 		2925012000NRG23190120232206539 19/01/2023 Ponnathaal 2925012WL062010 Ponnathaal 00177 IOBA0001913 850 850 Processed 02/02/2023 037267470 Ponnathaal ()
SubTotal 1700 1700
Total 1700 1700

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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_190123FTO_1458313 Indian Overseas Bank IOBA0001913 S.Pudur 1700

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