Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_261022APB_FTO_1063018
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-25-006-037-001/269
(THUVAR) 		2925006000NRG23261020221553403 26/10/2022 RAJAMMAL 2925006WL045398 RAJAMMAL 00176 IDIB000N021 843 843 Processed 05/11/2022 015710824 RAJAMMAL INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-037-001/437
(THUVAR) 		2925006000NRG23261020221553404 26/10/2022 TAMILKODI 2925006WL045398 TAMILKODI 00176 IDIB000N021 843 843 Processed 05/11/2022 015710824 TAMILKODI INDIAN BANK(607105)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_261022APB_FTO_1063018 Indian Bank IDIB000N021 NERKUPPAI 1686

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