Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_031022APB_FTO_960095
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-25-006-023-001/824
(POOLANKURICHI) 		2925006000NRG23021020221402392 03/10/2022 NATHIYA 2925006WL040955 NATHIYA 00168 ICIC0006169 1686 1686 Processed 09/10/2022 010261467 NATHIYA PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-023-001/448
(POOLANKURICHI) 		2925006000NRG23021020221402391 03/10/2022 NACHAMMAI 2925006WL040955 NACHAMMAI 00177 IOBA0003494 1686 1686 Processed 09/10/2022 010261467 NACHAMMAI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_031022APB_FTO_960095 ICICI Bank ICIC0006169 PULANKURICHI  1686
2 THIRUPPATHUR TN2925006_031022APB_FTO_960095 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 1686

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