Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_250422FTO_127208
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-25-006-007-001/604
(KARAIYUR) 		2925006000NRG23250420220048573 25/04/2022 VIJAYA 2925006WL001738 VIJAYA 00176 IDIB000T037 1686 1686 Processed 13/05/2022 018428325 VIJAYA ()
2 THIRUPPATHUR TN-25-006-007-007/1176
(KARAIYUR) 		2925006000NRG23250420220048574 25/04/2022 MATHAVI 2925006WL001738 MATHAVI 00176 IDIB000T037 1686 1686 Processed 13/05/2022 018428325 MATHAVI ()
3 THIRUPPATHUR TN-25-006-007-007/1200
(KARAIYUR) 		2925006000NRG23250420220048575 25/04/2022 THUVARAL 2925006WL001738 THUVARAL 00176 IDIB000T037 1686 1686 Processed 13/05/2022 018428325 THUVARAL ()
4 THIRUPPATHUR TN-25-006-007-007/1206
(KARAIYUR) 		2925006000NRG23250420220048576 25/04/2022 VANITHA 2925006WL001738 VANITHA 00176 IDIB000T037 1686 1686 Processed 13/05/2022 018428325 VANITHA ()
5 THIRUPPATHUR TN-25-006-007-007/1214
(KARAIYUR) 		2925006000NRG23250420220048577 25/04/2022 ELAKKIYA 2925006WL001738 ELAKKIYA 00176 IDIB000T037 1686 1686 Processed 13/05/2022 018428325 ELAKKIYA ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_250422FTO_127208 Indian Bank IDIB000T037 TIRUPATTUR (SG) 8430

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