Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_020522FTO_171081
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-25-006-006-001/16
(KANDAVARAYANPATTI) 		2925006000NRG23290420220075006 02/05/2022 AMUTHA 2925006WL002536 AMUTHA 00089 CBIN0283597 1686 1686 Processed 13/05/2022 018427786 AMUTHA ()
2 THIRUPPATHUR TN-25-006-006-001/912
(KANDAVARAYANPATTI) 		2925006000NRG23290420220075012 02/05/2022 GEETHA 2925006WL002536 GEETHA 00089 CBIN0283597 1686 1686 Processed 13/05/2022 018427786 GEETHA ()
SubTotal 3372 3372
3 THIRUPPATHUR TN-25-006-006-001/242
(KANDAVARAYANPATTI) 		2925006000NRG23290420220075007 02/05/2022 NAGARATHINAM 2925006WL002536 NAGARATHINAM 00176 IDIB000T037 1686 1686 Processed 13/05/2022 018427786 NAGARATHINAM ()
SubTotal 1686 1686
4 THIRUPPATHUR TN-25-006-006-001/245
(KANDAVARAYANPATTI) 		2925006000NRG23290420220075008 02/05/2022 SASIKUMAR 2925006WL002536 SASIKUMAR 00691 IPOS0000001 1686 1686 Processed 13/05/2022 018427786 SASIKUMAR ()
5 THIRUPPATHUR TN-25-006-006-001/246
(KANDAVARAYANPATTI) 		2925006000NRG23290420220075009 02/05/2022 ALLIMALAR 2925006WL002536 ALLIMALAR 00691 IPOS0000001 1686 1686 Processed 13/05/2022 018427786 ALLIMALAR ()
6 THIRUPPATHUR TN-25-006-006-001/27
(KANDAVARAYANPATTI) 		2925006000NRG23290420220075010 02/05/2022 VALARMATHI 2925006WL002536 VALARMATHI 00691 IPOS0000001 1686 1686 Processed 13/05/2022 018427786 VALARMATHI ()
SubTotal 5058 5058
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_020522FTO_171081 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 3372
2 THIRUPPATHUR TN2925006_020522FTO_171081 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1686
3 THIRUPPATHUR TN2925006_020522FTO_171081 India Post Payments Bank IPOS0000001 MANAMADURAI 5058

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