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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_240323APB_FTO_1687921
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-25-006-012-001/177
(KUMARAPETTAI) 		2925006000NRG23240320232671103 24/03/2023 VIJAYA 2925006WL074359 VIJAYA 00176 IDIB000P073 1124 1124 Processed 31/03/2023 025730481 VIJAYA CANARA BANK(508532)
2 THIRUPPATHUR TN-25-006-012-001/270
(KUMARAPETTAI) 		2925006000NRG23240320232671104 24/03/2023 VALARMATHI 2925006WL074359 VALARMATHI 00176 IDIB000P073 1124 1124 Processed 30/03/2023 025730481 VALARMATHI PUNJAB NATIONAL BANK(508568)
3 THIRUPPATHUR TN-25-006-012-005/355
(KUMARAPETTAI) 		2925006000NRG23240320232671105 24/03/2023 GEETHA 2925006WL074359 GEETHA 00176 IDIB000P073 1124 1124 Processed 31/03/2023 025730481 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-012-005/370
(KUMARAPETTAI) 		2925006000NRG23240320232671106 24/03/2023 PALANIYAPPAN 2925006WL074359 PALANIYAPPAN 00176 IDIB000P073 1124 1124 Processed 31/03/2023 025730481 PALANIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-012-012/385
(KUMARAPETTAI) 		2925006000NRG23240320232671108 24/03/2023 VENKATACHALA 2925006WL074359 VENKATACHALA 00176 IDIB000P073 1124 1124 Processed 31/03/2023 025730481 VENKATACHALA INDIAN BANK(607105)
SubTotal 5620 5620
6 THIRUPPATHUR TN-25-006-012-005/382
(KUMARAPETTAI) 		2925006000NRG23240320232671107 24/03/2023 GOMATHI 2925006WL074359 GOMATHI 00354 PUNB0420200 1124 1124 Processed 31/03/2023 025730481 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_240323APB_FTO_1687921 Indian Bank IDIB000P073 PILLAYYARPATTI 5620
2 THIRUPPATHUR TN2925006_240323APB_FTO_1687921 Punjab National Bank PUNB0420200 PILLAIYARPATTI 1124

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