Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_030223APB_FTO_1518671
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-25-006-040-003/541
(VANIYANKADU) 		2925006000NRG23030220232319773 03/02/2023 PANDISELVI 2925006WL064739 PANDISELVI 00176 IDIB000N001 950 950 Processed 16/02/2023 012059560 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-040-003/542
(VANIYANKADU) 		2925006000NRG23030220232319774 03/02/2023 SATHYA 2925006WL064739 SATHYA 00176 IDIB000N001 1124 1124 Processed 16/02/2023 012059560 SATHYA INDIAN OVERSEAS BANK(508541)
SubTotal 2074 2074
3 THIRUPPATHUR TN-25-006-040-001/257
(VANIYANKADU) 		2925006000NRG23030220232319770 03/02/2023 PACKIAM 2925006WL064739 PACKIAM 00176 IDIB000T037 950 950 Processed 16/02/2023 012059560 PACKIAM INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-040-001/319
(VANIYANKADU) 		2925006000NRG23030220232319771 03/02/2023 SELVI 2925006WL064739 SELVI 00176 IDIB000T037 950 950 Processed 16/02/2023 012059560 SELVI INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-040-001/423
(VANIYANKADU) 		2925006000NRG23030220232319772 03/02/2023 NACHAMMAI 2925006WL064739 NACHAMMAI 00176 IDIB000T037 950 950 Processed 16/02/2023 012059560 NACHAMMAI INDIAN BANK(607105)
SubTotal 2850 2850
6 THIRUPPATHUR TN-25-006-040-040/519
(VANIYANKADU) 		2925006000NRG23030220232319775 03/02/2023 PANDIMEENAL 2925006WL064739 PANDIMEENAL 00177 IOBA0001739 760 760 Processed 16/02/2023 012059560 PANDIMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
Total 5684 5684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_030223APB_FTO_1518671 Indian Bank IDIB000N001 NACHIAPURAM 2074
2 THIRUPPATHUR TN2925006_030223APB_FTO_1518671 Indian Bank IDIB000T037 TIRUPATTUR (SG) 2850
3 THIRUPPATHUR TN2925006_030223APB_FTO_1518671 Indian Overseas Bank IOBA0001739 TIRUPATHUR 760

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