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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_160323APB_FTO_1653095
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-25-006-013-001/197
(KOTTAIYIRUPPU) 		2925006000NRG23160320232601579 16/03/2023 Shanthi 2925006WL072212 Shanthi 00177 IOBA0001739 1405 1405 Processed 30/03/2023 025730239 Shanthi INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-013-001/228
(KOTTAIYIRUPPU) 		2925006000NRG23160320232601580 16/03/2023 DHANALAKSHIMI 2925006WL072212 DHANALAKSHIMI 00177 IOBA0001739 1405 1405 Processed 30/03/2023 025730239 DHANALAKSHIMI STATE BANK OF INDIA(508548)
3 THIRUPPATHUR TN-25-006-013-013/412
(KOTTAIYIRUPPU) 		2925006000NRG23160320232601582 16/03/2023 Gokila 2925006WL072212 Gokila 00177 IOBA0001739 1405 1405 Processed 30/03/2023 025730239 Gokila PALLAVAN GRAMA BANK(607052)
SubTotal 4215 4215
4 THIRUPPATHUR TN-25-006-013-001/258
(KOTTAIYIRUPPU) 		2925006000NRG23160320232601581 16/03/2023 KALAISELVI 2925006WL072212 KALAISELVI 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730239 KALAISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_160323APB_FTO_1653095 Indian Overseas Bank IOBA0001739 TIRUPATHUR 4215
2 THIRUPPATHUR TN2925006_160323APB_FTO_1653095 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1405

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