Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_210622FTO_392451
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-25-006-037-001/233
(THUVAR) 		2925006000NRG23200620220454835 21/06/2022 MUTHULAKSHMI 2925006WL013859 MUTHULAKSHMI 00176 IDIB000N021 1686 1686 Processed 29/06/2022 008012030 MUTHULAKSHMI ()
2 THIRUPPATHUR TN-25-006-037-001/86
(THUVAR) 		2925006000NRG23200620220454836 21/06/2022 PESALI 2925006WL013859 PESALI 00176 IDIB000N021 1686 1686 Processed 29/06/2022 008012030 PESALI ()
SubTotal 3372 3372
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_210622FTO_392451 Indian Bank IDIB000N021 NERKUPPAI 3372

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