Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_110422FTO_60506
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-25-006-038-001/239
(VANJINIPATTI) 		2925006000NRG23080420220004091 11/04/2022 PACKIAM 2925006WL000164 PACKIAM 00089 CBIN0283597 1000 1000 Processed 06/05/2022 009655138 PACKIAM ()
SubTotal 1000 1000
2 THIRUPPATHUR TN-25-006-038-002/421
(VANJINIPATTI) 		2925006000NRG23080420220004155 11/04/2022 NITHYA 2925006WL000164 NITHYA 00176 IDIB000N021 1000 1000 Processed 06/05/2022 009655138 NITHYA ()
3 THIRUPPATHUR TN-25-006-038-038/387
(VANJINIPATTI) 		2925006000NRG23080420220004158 11/04/2022 SARANYA 2925006WL000164 SARANYA 00176 IDIB000N021 1000 1000 Processed 06/05/2022 009655138 SARANYA ()
SubTotal 2000 2000
4 THIRUPPATHUR TN-25-006-038-001/69
(VANJINIPATTI) 		2925006000NRG23080420220004138 11/04/2022 Ramalingam 2925006WL000164 Ramalingam 00176 IDIB000T037 1000 1000 Processed 06/05/2022 009655138 Ramalingam ()
SubTotal 1000 1000
5 THIRUPPATHUR TN-25-006-038-001/351
(VANJINIPATTI) 		2925006000NRG23080420220004125 11/04/2022 DEVIGA 2925006WL000164 DEVIGA 00177 IOBA0001739 1000 1000 Processed 06/05/2022 009655138 DEVIGA ()
SubTotal 1000 1000
6 THIRUPPATHUR TN-25-006-038-001/283
(VANJINIPATTI) 		2925006000NRG23080420220004108 11/04/2022 CHELLAMUTHU 2925006WL000164 CHELLAMUTHU 00354 PUNB0213520 1000 1000 Processed 06/05/2022 009655138 CHELLAMUTHU ()
SubTotal 1000 1000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_110422FTO_60506 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 1000
2 THIRUPPATHUR TN2925006_110422FTO_60506 Indian Bank IDIB000N021 NERKUPPAI 2000
3 THIRUPPATHUR TN2925006_110422FTO_60506 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1000
4 THIRUPPATHUR TN2925006_110422FTO_60506 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1000
5 THIRUPPATHUR TN2925006_110422FTO_60506 Punjab National Bank PUNB0213520 MAHIBALANPATTI 1000

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