Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:31:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_290422FTO_160854
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-25-006-023-001/869
(POOLANKURICHI) 		2925006000NRG23290420220065295 29/04/2022 LAKSHMI 2925006WL002250 LAKSHMI 00168 ICIC0006169 1686 1686 Processed 13/05/2022 018427819 LAKSHMI ()
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-023-023/1082
(POOLANKURICHI) 		2925006000NRG23290420220065296 29/04/2022 SENTHIL 2925006WL002250 SENTHIL 00177 IOBA0003494 1686 1686 Processed 13/05/2022 018427819 SENTHIL ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_290422FTO_160854 ICICI Bank ICIC0006169 PULANKURICHI  1686
2 THIRUPPATHUR TN2925006_290422FTO_160854 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 1686

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