Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_310123FTO_1512299
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-25-006-002-001/168
(ATHIRAMPATTI) 		2925006000NRG23270120232275567 31/01/2023 PALANIYAYI 2925006WL063674 PALANIYAYI 00177 IOBA0000037 570 570 Processed 08/02/2023 010082522 PALANIYAYI ()
2 THIRUPPATHUR TN-25-006-002-001/241
(ATHIRAMPATTI) 		2925006000NRG23270120232275578 31/01/2023 LAKSHMI 2925006WL063674 LAKSHMI 00177 IOBA0000037 1140 1140 Processed 08/02/2023 010082522 LAKSHMI ()
3 THIRUPPATHUR TN-25-006-002-002/557
(ATHIRAMPATTI) 		2925006000NRG23270120232275649 31/01/2023 KALA B 2925006WL063674 KALA B 00177 IOBA0000037 760 760 Processed 08/02/2023 010082522 KALA B ()
4 THIRUPPATHUR TN-25-006-002-002/559
(ATHIRAMPATTI) 		2925006000NRG23270120232275650 31/01/2023 SANGEETHA R 2925006WL063674 SANGEETHA R 00177 IOBA0000037 1140 1140 Processed 08/02/2023 010082522 SANGEETHA R ()
5 THIRUPPATHUR TN-25-006-002-004/499
(ATHIRAMPATTI) 		2925006000NRG23270120232275655 31/01/2023 MARIKANNU 2925006WL063674 MARIKANNU 00177 IOBA0000037 1140 1140 Processed 08/02/2023 010082522 MARIKANNU ()
6 THIRUPPATHUR TN-25-006-002-004/555
(ATHIRAMPATTI) 		2925006000NRG23270120232275657 31/01/2023 M BACKIYA LAKSHMI 2925006WL063674 M BACKIYA LAKSHMI 00177 IOBA0000037 950 950 Processed 08/02/2023 010082522 M BACKIYA LAKSHMI ()
SubTotal 5700 5700
7 THIRUPPATHUR TN-25-006-002-002/573
(ATHIRAMPATTI) 		2925006000NRG23270120232275652 31/01/2023 VAI JAYANTHI R 2925006WL063674 VAI JAYANTHI R 00177 IOBA0003494 1140 1140 Processed 08/02/2023 010082522 VAI JAYANTHI R ()
SubTotal 1140 1140
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_310123FTO_1512299 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 5700
2 THIRUPPATHUR TN2925006_310123FTO_1512299 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 1140

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