Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_140922FTO_869850
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-25-006-019-019/665
(NEDUMARAM) 		2925006000NRG23120920221256964 14/09/2022 THAVAMANI P 2925006WL036596 THAVAMANI P 00176 IDIB000T037 1686 1686 Processed 14/10/2022 035858042 THAVAMANI P ()
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-019-001/851
(NEDUMARAM) 		2925006000NRG23120920221256962 14/09/2022 MALATHI SASIKUMAR 2925006WL036596 MALATHI SASIKUMAR 00177 IOBA0001739 1686 1686 Processed 14/10/2022 035858042 MALATHI SASIKUMAR ()
3 THIRUPPATHUR TN-25-006-019-002/799
(NEDUMARAM) 		2925006000NRG23120920221256963 14/09/2022 REVATHI K 2925006WL036596 REVATHI K 00177 IOBA0001739 1686 1686 Processed 14/10/2022 035858042 REVATHI K ()
SubTotal 3372 3372
4 THIRUPPATHUR TN-25-006-019-019/806
(NEDUMARAM) 		2925006000NRG23120920221256966 14/09/2022 SUDHA 2925006WL036596 SUDHA 00415 SBIN0000787 1686 1686 Processed 14/10/2022 035858042 SUDHA ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_140922FTO_869850 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1686
2 THIRUPPATHUR TN2925006_140922FTO_869850 Indian Overseas Bank IOBA0001739 TIRUPATHUR 3372
3 THIRUPPATHUR TN2925006_140922FTO_869850 State Bank of India SBIN0000787 TIRUPATTUR 1686

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