Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_010622APB_FTO_254900
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-25-006-009-001/170
(KARUPPUR) 		2925006000NRG23310520220290040 01/06/2022 SUDHA 2925006WL008703 SUDHA 00176 IDIB0007037 1686 1686 Processed 04/06/2022 009630563 SUDHA INDIAN BANK(607105)
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-009-001/170
(KARUPPUR) 		2925006000NRG23310520220290039 01/06/2022 RAJMOGAN 2925006WL008703 RAJMOGAN 00176 IDIB000T037 1686 1686 Processed 04/06/2022 009630563 RAJMOGAN INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-009-001/239
(KARUPPUR) 		2925006000NRG23310520220290041 01/06/2022 SIVAJOTHI 2925006WL008703 SIVAJOTHI 00176 IDIB000T037 1686 1686 Processed 04/06/2022 009630563 SIVAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_010622APB_FTO_254900 Indian Bank IDIB0007037 THIRUPPATHUR 1686
2 THIRUPPATHUR TN2925006_010622APB_FTO_254900 Indian Bank IDIB000T037 TIRUPATTUR (SG) 3372

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