Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_261022FTO_1063056
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-25-006-029-001/478
(S.ILAYATHAGUDI) 		2925006000NRG23261020221553539 26/10/2022 JEEVITHA 2925006WL045405 JEEVITHA 00176 IDIB000P005 200 200 Processed 05/11/2022 015710940 JEEVITHA ()
SubTotal 200 200
2 THIRUPPATHUR TN-25-006-029-001/190
(S.ILAYATHAGUDI) 		2925006000NRG23261020221553510 26/10/2022 ALAGU 2925006WL045405 ALAGU 00177 IOBA0000037 1000 1000 Processed 05/11/2022 015710940 ALAGU ()
3 THIRUPPATHUR TN-25-006-029-001/306
(S.ILAYATHAGUDI) 		2925006000NRG23261020221553524 26/10/2022 CHIDAMBARAM 2925006WL045405 CHIDAMBARAM 00177 IOBA0000037 400 400 Processed 05/11/2022 015710940 CHIDAMBARAM ()
4 THIRUPPATHUR TN-25-006-029-002/532
(S.ILAYATHAGUDI) 		2925006000NRG23261020221553550 26/10/2022 PALANISAMY K 2925006WL045405 PALANISAMY K 00177 IOBA0000037 1000 1000 Processed 05/11/2022 015710940 PALANISAMY K ()
5 THIRUPPATHUR TN-25-006-029-002/583
(S.ILAYATHAGUDI) 		2925006000NRG23261020221553553 26/10/2022 JEYA 2925006WL045405 JEYA 00177 IOBA0000037 600 600 Processed 05/11/2022 015710940 JEYA ()
SubTotal 3000 3000
6 THIRUPPATHUR TN-25-006-029-002/533
(S.ILAYATHAGUDI) 		2925006000NRG23261020221553551 26/10/2022 N KALYANASUNDARI 2925006WL045405 N KALYANASUNDARI 00177 IOBA0003507 600 600 Processed 05/11/2022 015710940 N KALYANASUNDARI ()
7 THIRUPPATHUR TN-25-006-029-002/573
(S.ILAYATHAGUDI) 		2925006000NRG23261020221553552 26/10/2022 RAJALAKSHMI 2925006WL045405 RAJALAKSHMI 00177 IOBA0003507 1686 1686 Processed 05/11/2022 015710940 RAJALAKSHMI ()
SubTotal 2286 2286
Total 5486 5486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_261022FTO_1063056 Indian Bank IDIB000P005 P ALAGAPURI 200
2 THIRUPPATHUR TN2925006_261022FTO_1063056 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 3000
3 THIRUPPATHUR TN2925006_261022FTO_1063056 Indian Overseas Bank IOBA0003507 Eraniyur 2286

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