Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_291022FTO_1080104
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-25-006-001-001/319
(ALAMPATTI) 		2925006000NRG23291020221592692 29/10/2022 SUKANYA 2925006WL046622 SUKANYA 00176 IDIB000T037 1405 1405 Processed 05/11/2022 015710881 SUKANYA ()
2 THIRUPPATHUR TN-25-006-001-001/335
(ALAMPATTI) 		2925006000NRG23291020221592693 29/10/2022 S JEEVITHA 2925006WL046622 S JEEVITHA 00176 IDIB000T037 1405 1405 Processed 05/11/2022 015710881 S JEEVITHA ()
SubTotal 2810 2810
3 THIRUPPATHUR TN-25-006-001-001/3
(ALAMPATTI) 		2925006000NRG23291020221592691 29/10/2022 TAMILARASI 2925006WL046622 TAMILARASI 00468 UBIN0536024 1405 1405 Processed 05/11/2022 015710881 TAMILARASI ()
SubTotal 1405 1405
4 THIRUPPATHUR TN-25-006-001-001/343
(ALAMPATTI) 		2925006000NRG23291020221592694 29/10/2022 S. MITHULA 2925006WL046622 S. MITHULA 00691 IPOS0000001 1405 1405 Processed 05/11/2022 015710881 S. MITHULA ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_291022FTO_1080104 Indian Bank IDIB000T037 TIRUPATTUR (SG) 2810
2 THIRUPPATHUR TN2925006_291022FTO_1080104 Union Bank of India UBIN0536024 KOTTAMPATTI 1405
3 THIRUPPATHUR TN2925006_291022FTO_1080104 India Post Payments Bank IPOS0000001 MANAMADURAI 1405

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