Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_130123FTO_1442362
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-25-006-005-006/1222
(E.AMMAPATTI) 		2925006000NRG23130120232176410 13/01/2023 RAJALAKSHMI 2925006WL061426 RAJALAKSHMI 00177 IOBA0000037 1000 1000 Processed 02/02/2023 037291334 RAJALAKSHMI ()
SubTotal 1000 1000
2 THIRUPPATHUR TN-25-006-005-001/161
(E.AMMAPATTI) 		2925006000NRG23130120232176380 13/01/2023 KAVI PRIYA P 2925006WL061426 KAVI PRIYA P 00177 IOBA0003507 1000 1000 Processed 02/02/2023 037291334 KAVI PRIYA P ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_130123FTO_1442362 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 1000
2 THIRUPPATHUR TN2925006_130123FTO_1442362 Indian Overseas Bank IOBA0003507 Eraniyur 1000

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