Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_171122FTO_1162443
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-25-006-016-016/311
(MANAMELPATTI) 		2925006000NRG23171120221700993 17/11/2022 KAYALVIZHI 2925006WL050241 KAYALVIZHI 00177 IOBA0001739 420 420 Processed 24/11/2022 010617433 KAYALVIZHI ()
SubTotal 420 420
2 THIRUPPATHUR TN-25-006-016-001/185
(MANAMELPATTI) 		2925006000NRG23171120221700979 17/11/2022 KALAISELVI 2925006WL050241 KALAISELVI 00354 PUNB0420200 1260 1260 Processed 24/11/2022 010617433 KALAISELVI ()
3 THIRUPPATHUR TN-25-006-016-016/248
(MANAMELPATTI) 		2925006000NRG23171120221700988 17/11/2022 AMSAVALLI 2925006WL050241 AMSAVALLI 00354 PUNB0420200 1260 1260 Processed 24/11/2022 010617433 AMSAVALLI ()
SubTotal 2520 2520
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_171122FTO_1162443 Indian Overseas Bank IOBA0001739 TIRUPATHUR 420
2 THIRUPPATHUR TN2925006_171122FTO_1162443 Punjab National Bank PUNB0420200 PILLAIYARPATTI 2520

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