Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_101022FTO_993470
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-25-006-042-001/56
(VELANGUDI.A) 		2925006000NRG23101020221456445 10/10/2022 SARATHA 2925006WL042451 SARATHA 00468 UBIN0918261 1686 1686 Processed 15/10/2022 009744007 SARATHA ()
2 THIRUPPATHUR TN-25-006-042-042/931
(VELANGUDI.A) 		2925006000NRG23101020221456448 10/10/2022 RAJADURAI 2925006WL042451 RAJADURAI 00468 UBIN0918261 1686 1686 Processed 15/10/2022 009744007 RAJADURAI ()
3 THIRUPPATHUR TN-25-006-042-042/931
(VELANGUDI.A) 		2925006000NRG23101020221456447 10/10/2022 REKHA 2925006WL042451 REKHA 00468 UBIN0918261 1686 1686 Processed 15/10/2022 009744007 REKHA ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_101022FTO_993470 Union Bank of India UBIN0918261 A.VELANGUDI 5058

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