Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:51:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_101122FTO_1130068
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-25-006-006-002/636
(KANDAVARAYANPATTI) 		2925006000NRG23101120221654509 10/11/2022 GEETHA 2925006WL048673 GEETHA 00089 CBIN0283597 1686 1686 Processed 16/11/2022 014668473 GEETHA ()
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-006-001/155
(KANDAVARAYANPATTI) 		2925006000NRG23101120221654507 10/11/2022 Mahalakshmi 2925006WL048673 Mahalakshmi 00177 IOBA0001739 1686 1686 Processed 16/11/2022 014668473 Mahalakshmi ()
SubTotal 1686 1686
3 THIRUPPATHUR TN-25-006-006-001/310
(KANDAVARAYANPATTI) 		2925006000NRG23101120221654508 10/11/2022 AMBIGA 2925006WL048673 AMBIGA 00691 IPOS0000001 1686 1686 Processed 16/11/2022 014668473 AMBIGA ()
4 THIRUPPATHUR TN-25-006-006-006/729
(KANDAVARAYANPATTI) 		2925006000NRG23101120221654510 10/11/2022 SELVARANI 2925006WL048673 SELVARANI 00691 IPOS0000001 1686 1686 Processed 16/11/2022 014668473 SELVARANI ()
SubTotal 3372 3372
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_101122FTO_1130068 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 1686
2 THIRUPPATHUR TN2925006_101122FTO_1130068 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1686
3 THIRUPPATHUR TN2925006_101122FTO_1130068 India Post Payments Bank IPOS0000001 MANAMADURAI 3372

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