Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:52:20 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_081222FTO_1253432

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-25-006-025-001/129 (SEVINIPATTI)

2925006000NRG23081220221827029

08/12/2022

PALANIVEL

2925006WL053844

PALANIVEL

00177

IOBA0000037

600

600

Processed

14/12/2022

006773791

PALANIVEL

()

SubTotal

600

600

Total

600

600

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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_1253432	Indian Overseas Bank	IOBA0000037	KILASEVALPATTY	600

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