Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_101022FTO_993480
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-25-006-037-001/549
(THUVAR) 		2925006000NRG23101020221456468 10/10/2022 DHANALAKSHMI 2925006WL042455 DHANALAKSHMI 00176 IDIB000N021 1686 1686 Processed 15/10/2022 009744007 DHANALAKSHMI ()
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-037-037/579
(THUVAR) 		2925006000NRG23101020221456470 10/10/2022 VASANTHI 2925006WL042455 VASANTHI 00691 IPOS0000001 1686 1686 Processed 15/10/2022 009744007 VASANTHI ()
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_101022FTO_993480 Indian Bank IDIB000N021 NERKUPPAI 1686
2 THIRUPPATHUR TN2925006_101022FTO_993480 India Post Payments Bank IPOS0000001 MANAMADURAI 1686

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