Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_220622FTO_395589
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-25-006-038-001/135
(VANJINIPATTI) 		2925006000NRG23220620220468065 22/06/2022 CHITTAL 2925006WL0014280 CHITTAL 00354 PUNB0774600 1080 1080 Processed 29/06/2022 008012030 CHITTAL ()
SubTotal 1080 1080
2 THIRUPPATHUR TN-25-006-008-001/536
(KATTAMBUR) 		2925006000NRG23220620220467521 22/06/2022 MATHAVISELVI 2925006WL0014249 MATHAVISELVI 00415 SBIN0000787 630 630 Processed 29/06/2022 008012030 MATHAVISELVI ()
3 THIRUPPATHUR TN-25-006-038-001/198
(VANJINIPATTI) 		2925006000NRG23220620220468066 22/06/2022 MEENACHI 2925006WL0014280 MEENACHI 00415 SBIN0000787 1080 1080 Processed 29/06/2022 008012030 MEENACHI ()
SubTotal 1710 1710
4 THIRUPPATHUR TN-25-006-031-001/1179
(A.THEKKUR) 		2925006000NRG23220620220467518 22/06/2022 KALPANA 2925006WL0014247 KALPANA 00468 UBIN0930253 1405 1405 Processed 29/06/2022 008012030 KALPANA ()
SubTotal 1405 1405
5 THIRUPPATHUR TN-25-006-003-001/193
(BRAHANAMPATTI) 		2925006000NRG23220620220467519 22/06/2022 VASUKI 2925006WL0014248 VASUKI 00701 IDIB0PLB001 800 800 Processed 29/06/2022 008012030 VASUKI ()
6 THIRUPPATHUR TN-25-006-003-003/499
(BRAHANAMPATTI) 		2925006000NRG23220620220467520 22/06/2022 CHANDRA 2925006WL0014248 CHANDRA 00701 IDIB0PLB001 1000 1000 Processed 29/06/2022 008012030 CHANDRA ()
SubTotal 1800 1800
Total 5995 5995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_220622FTO_395589 Punjab National Bank PUNB0774600 Tiruppathur 1080
2 THIRUPPATHUR TN2925006_220622FTO_395589 State Bank of India SBIN0000787 TIRUPATTUR 1710
3 THIRUPPATHUR TN2925006_220622FTO_395589 Union Bank of India UBIN0930253 A.THEKKUR 1405
4 THIRUPPATHUR TN2925006_220622FTO_395589 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1800

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