Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_140922APB_FTO_869507
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-25-006-031-001/723
(A.THEKKUR) 		2925006000NRG23130920221259742 14/09/2022 CHELLAM 2925006WL036705 CHELLAM 00168 ICIC0006048 1686 1686 Processed 14/10/2022 035858097 CHELLAM ICICI BANK LTD(508534)
2 THIRUPPATHUR TN-25-006-031-001/766
(A.THEKKUR) 		2925006000NRG23130920221259743 14/09/2022 SHANTHI 2925006WL036705 SHANTHI 00168 ICIC0006048 1686 1686 Processed 14/10/2022 035858097 SHANTHI ICICI BANK LTD(508534)
3 THIRUPPATHUR TN-25-006-031-001/771
(A.THEKKUR) 		2925006000NRG23130920221259744 14/09/2022 ARUMUGAM 2925006WL036705 ARUMUGAM 00168 ICIC0006048 1686 1686 Processed 14/10/2022 035858097 ARUMUGAM ICICI BANK LTD(508534)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_140922APB_FTO_869507 ICICI Bank ICIC0006048 A THEKKUR 5058

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