Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_031022APB_FTO_961668
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-25-006-008-001/112
(KATTAMBUR) 		2925006000NRG23031020221407178 03/10/2022 DEVI 2925006WL041100 DEVI 00415 SBIN0000787 1686 1686 Processed 09/10/2022 010261467 DEVI STATE BANK OF INDIA(508548)
2 THIRUPPATHUR TN-25-006-008-001/181
(KATTAMBUR) 		2925006000NRG23031020221407179 03/10/2022 LAKSHMI 2925006WL041100 LAKSHMI 00415 SBIN0000787 1686 1686 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-008-001/192
(KATTAMBUR) 		2925006000NRG23031020221407180 03/10/2022 KAVITHA 2925006WL041100 KAVITHA 00415 SBIN0000787 1686 1686 Processed 09/10/2022 010261467 KAVITHA STATE BANK OF INDIA(508548)
4 THIRUPPATHUR TN-25-006-008-001/206
(KATTAMBUR) 		2925006000NRG23031020221407181 03/10/2022 RAKKAMMAL 2925006WL041100 RAKKAMMAL 00415 SBIN0000787 1686 1686 Processed 09/10/2022 010261467 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-008-001/260
(KATTAMBUR) 		2925006000NRG23031020221407182 03/10/2022 DEVI 2925006WL041100 DEVI 00415 SBIN0000787 1686 1686 Processed 09/10/2022 010261467 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-008-001/450
(KATTAMBUR) 		2925006000NRG23031020221407183 03/10/2022 KALYANI 2925006WL041100 KALYANI 00415 SBIN0000787 1686 1686 Processed 09/10/2022 010261467 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_031022APB_FTO_961668 State Bank of India SBIN0000787 TIRUPATTUR 10116

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