Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_230522APB_FTO_226416
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-25-006-037-001/61
(THUVAR) 		2925006000NRG23230520220212331 23/05/2022 CHINNAPOTTU 2925006WL006582 CHINNAPOTTU 00176 IDIB000N021 1686 1686 Processed 01/06/2022 036402979 CHINNAPOTTU INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-037-001/84
(THUVAR) 		2925006000NRG23230520220212332 23/05/2022 PONNAZHAGU 2925006WL006582 PONNAZHAGU 00176 IDIB000N021 1686 1686 Processed 01/06/2022 036402979 PONNAZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
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_230522APB_FTO_226416 Indian Bank IDIB000N021 NERKUPPAI 3372

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