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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_260922APB_FTO_921998
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-25-006-004-001/169
(AVANIPATTI) 		2925006000NRG23240920221330398 26/09/2022 ALAGU 2925006WL039029 ALAGU 00168 ICIC0006051 1686 1686 Processed 12/10/2022 030361657 ALAGU ICICI BANK LTD(508534)
2 THIRUPPATHUR TN-25-006-004-001/193
(AVANIPATTI) 		2925006000NRG23240920221330399 26/09/2022 KALYANI 2925006WL039029 KALYANI 00168 ICIC0006051 1686 1686 Processed 12/10/2022 030361657 KALYANI ICICI BANK LTD(508534)
3 THIRUPPATHUR TN-25-006-004-001/197
(AVANIPATTI) 		2925006000NRG23240920221330400 26/09/2022 AZHAGU 2925006WL039029 AZHAGU 00168 ICIC0006051 281 281 Processed 12/10/2022 030361657 AZHAGU INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-004-001/345
(AVANIPATTI) 		2925006000NRG23240920221330401 26/09/2022 KATHAYI 2925006WL039029 KATHAYI 00168 ICIC0006051 1686 1686 Processed 14/10/2022 030361657 KATHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_260922APB_FTO_921998 ICICI Bank ICIC0006051 AVINIPATTI 3372
2 THIRUPPATHUR TN2925006_260922APB_FTO_921998 ICICI Bank ICIC0006051 AVINIPATTI  1967

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