Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_280622FTO_434867
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-25-006-002-004/542
(ATHIRAMPATTI) 		2925006000NRG23270620220520912 28/06/2022 KALYANI P 2925006WL016069 KALYANI P 00176 IDIB000P005 1686 1686 Processed 01/07/2022 022861793 KALYANI P ()
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-002-001/242
(ATHIRAMPATTI) 		2925006000NRG23270620220520896 28/06/2022 M PONNALAGU 2925006WL016069 M PONNALAGU 00177 IOBA0000037 1686 1686 Processed 01/07/2022 022861793 M PONNALAGU ()
3 THIRUPPATHUR TN-25-006-002-002/517
(ATHIRAMPATTI) 		2925006000NRG23270620220520907 28/06/2022 ALAGI PALANIYAPPAN 2925006WL016069 ALAGI PALANIYAPPAN 00177 IOBA0000037 1686 1686 Processed 01/07/2022 022861793 ALAGI PALANIYAPPAN ()
4 THIRUPPATHUR TN-25-006-002-002/525
(ATHIRAMPATTI) 		2925006000NRG23270620220520908 28/06/2022 INDIRA 2925006WL016069 INDIRA 00177 IOBA0000037 1686 1686 Processed 01/07/2022 022861793 INDIRA ()
5 THIRUPPATHUR TN-25-006-002-002/549
(ATHIRAMPATTI) 		2925006000NRG23270620220520909 28/06/2022 SUBBULAKSHMI M 2925006WL016069 SUBBULAKSHMI M 00177 IOBA0000037 1686 1686 Processed 01/07/2022 022861793 SUBBULAKSHMI M ()
6 THIRUPPATHUR TN-25-006-002-004/541
(ATHIRAMPATTI) 		2925006000NRG23270620220520910 28/06/2022 BALAKRISHNAN K 2925006WL016069 BALAKRISHNAN K 00177 IOBA0000037 1686 1686 Processed 01/07/2022 022861793 BALAKRISHNAN K ()
7 THIRUPPATHUR TN-25-006-002-004/541
(ATHIRAMPATTI) 		2925006000NRG23270620220520911 28/06/2022 KARTHIKA B 2925006WL016069 KARTHIKA B 00177 IOBA0000037 1686 1686 Processed 01/07/2022 022861793 KARTHIKA B ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_280622FTO_434867 Indian Bank IDIB000P005 P ALAGAPURI 1686
2 THIRUPPATHUR TN2925006_280622FTO_434867 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 10116

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