Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_190522FTO_215699
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-25-006-021-021/443
(OLUGAMANGALAM) 		2925006000NRG22190520222655889 19/05/2022 AMIRTHALAKSHMI 2925006WL0069715 AMIRTHALAKSHMI 00176 IDIB000N021 875 875 Processed 17/06/2022 023844476 AMIRTHALAKSHMI ()
SubTotal 875 875
2 THIRUPPATHUR TN-25-006-019-001/177
(NEDUMARAM) 		2925006000NRG22190520222655890 19/05/2022 MANJULA 2925006WL0069716 MANJULA 00176 IDIB000T037 1638 1638 Processed 17/06/2022 023844476 MANJULA ()
SubTotal 1638 1638
3 THIRUPPATHUR TN-25-006-002-001/434
(ATHIRAMPATTI) 		2925006000NRG22190520222655893 19/05/2022 VALLIKKANNU 2925006WL0069717 VALLIKKANNU 00177 IOBA0000037 740 740 Processed 17/06/2022 023844476 VALLIKKANNU ()
SubTotal 740 740
4 THIRUPPATHUR TN-25-006-031-001/1179
(A.THEKKUR) 		2925006000NRG22190520222655888 19/05/2022 KALPANA 2925006WL0069714 KALPANA 00468 UBIN0930253 1080 1080 Processed 17/06/2022 023844476 KALPANA ()
SubTotal 1080 1080
Total 4333 4333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_190522FTO_215699 Indian Bank IDIB000N021 NERKUPPAI 875
2 THIRUPPATHUR TN2925006_190522FTO_215699 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1638
3 THIRUPPATHUR TN2925006_190522FTO_215699 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 740
4 THIRUPPATHUR TN2925006_190522FTO_215699 Union Bank of India UBIN0930253 A.THEKKUR 1080

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