Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_070223APB_FTO_1522271
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-25-006-003-002/543
(BRAHANAMPATTI) 		2925006000NRG23030220232320797 07/02/2023 DEEPAVIGNESH 2925006WL064799 DEEPAVIGNESH 00176 IDIB000T037 843 843 Processed 16/02/2023 012059560 DEEPAVIGNESH INDIAN BANK(607105)
SubTotal 843 843
2 THIRUPPATHUR TN-25-006-003-002/559
(BRAHANAMPATTI) 		2925006000NRG23030220232320798 07/02/2023 BANUPRIYA 2925006WL064799 BANUPRIYA 00176 IDIB000T156 843 843 Processed 16/02/2023 012059560 BANUPRIYA STATE BANK OF INDIA(508548)
SubTotal 843 843
3 THIRUPPATHUR TN-25-006-003-002/563
(BRAHANAMPATTI) 		2925006000NRG23030220232320799 07/02/2023 ROJA 2925006WL064799 ROJA 00691 IPOS0000001 843 843 Processed 16/02/2023 012059560 ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 843 843
4 THIRUPPATHUR TN-25-006-003-002/533
(BRAHANAMPATTI) 		2925006000NRG23030220232320795 07/02/2023 SAROJONI DEVI 2925006WL064799 SAROJONI DEVI 00701 IDIB0PLB001 843 843 Processed 16/02/2023 012059560 SAROJONI DEVI PALLAVAN GRAMA BANK(607052)
5 THIRUPPATHUR TN-25-006-003-002/543
(BRAHANAMPATTI) 		2925006000NRG23030220232320796 07/02/2023 SATHEESHKUMAR 2925006WL064799 SATHEESHKUMAR 00701 IDIB0PLB001 843 843 Processed 16/02/2023 012059560 SATHEESHKUMAR INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-003-002/578
(BRAHANAMPATTI) 		2925006000NRG23030220232320800 07/02/2023 HEMALATHA 2925006WL064799 HEMALATHA 00701 IDIB0PLB001 843 843 Processed 16/02/2023 012059560 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2529 2529
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_070223APB_FTO_1522271 Indian Bank IDIB000T037 TIRUPATTUR (SG) 843
2 THIRUPPATHUR TN2925006_070223APB_FTO_1522271 Indian Bank IDIB000T156 Thirukostiyur 843
3 THIRUPPATHUR TN2925006_070223APB_FTO_1522271 India Post Payments Bank IPOS0000001 MANAMADURAI 843
4 THIRUPPATHUR TN2925006_070223APB_FTO_1522271 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 2529

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