Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_010922FTO_810334
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-25-006-034-001/415
(THIRUKOLAKUDI) 		2925006000NRG23310820221141225 01/09/2022 AMUTHA 2925006WL033653 AMUTHA 00177 IOBA0003494 390 390 Processed 14/10/2022 035858233 AMUTHA ()
2 THIRUPPATHUR TN-25-006-034-002/551
(THIRUKOLAKUDI) 		2925006000NRG23310820221141229 01/09/2022 PONNALAGU 2925006WL033653 PONNALAGU 00177 IOBA0003494 975 975 Processed 14/10/2022 035858233 PONNALAGU ()
SubTotal 1365 1365
Total 1365 1365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_010922FTO_810334 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 1365

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