Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_081222FTO_1253334
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 THIRUPPATHUR TN-25-006-024-001/101
(RANASINGAPURAM) 		2925006000NRG23081220221826169 08/12/2022 PRIYADHARSHINI 2925006WL053829 PRIYADHARSHINI 00045 BARB0TIRSIV 1686 1686 Processed 14/12/2022 006773791 PRIYADHARSHINI ()
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-024-001/22
(RANASINGAPURAM) 		2925006000NRG23081220221826183 08/12/2022 RAJA MANI KR 2925006WL053829 RAJA MANI KR 00177 IOBA0001739 600 600 Processed 14/12/2022 006773791 RAJA MANI KR ()
SubTotal 600 600
Total 2286 2286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_081222FTO_1253334 Bank of Baroda BARB0TIRSIV TIRUPATHUR 1686
2 THIRUPPATHUR TN2925006_081222FTO_1253334 Indian Overseas Bank IOBA0001739 TIRUPATHUR 600

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