Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_171022FTO_1023825
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-25-006-004-001/229
(AVANIPATTI) 		2925006000NRG23171020221490205 17/10/2022 KAVITHA P 2925006WL043626 KAVITHA P 00177 IOBA0000037 1686 1686 Processed 26/10/2022 010578461 KAVITHA P ()
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-004-001/43
(AVANIPATTI) 		2925006000NRG23171020221490207 17/10/2022 SUMITHRA 2925006WL043626 SUMITHRA 00177 IOBA0003507 1686 1686 Processed 26/10/2022 010578461 SUMITHRA ()
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_171022FTO_1023825 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 1686
2 THIRUPPATHUR TN2925006_171022FTO_1023825 Indian Overseas Bank IOBA0003507 Eraniyur 1686

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