Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_040722FTO_475629
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-25-006-006-001/107
(KANDAVARAYANPATTI) 		2925006000NRG23040720220579306 04/07/2022 RAJESWARI 2925006WL017907 RAJESWARI 00089 CBIN0283597 500 500 Processed 08/07/2022 017186076 RAJESWARI ()
2 THIRUPPATHUR TN-25-006-006-001/262
(KANDAVARAYANPATTI) 		2925006000NRG23040720220579318 04/07/2022 KAVITHA S 2925006WL017907 KAVITHA S 00089 CBIN0283597 1500 1500 Processed 08/07/2022 017186076 KAVITHA S ()
3 THIRUPPATHUR TN-25-006-006-001/905
(KANDAVARAYANPATTI) 		2925006000NRG23040720220579322 04/07/2022 SEVUGAN 2925006WL017907 SEVUGAN 00089 CBIN0283597 1500 1500 Processed 08/07/2022 017186076 SEVUGAN ()
4 THIRUPPATHUR TN-25-006-006-006/990
(KANDAVARAYANPATTI) 		2925006000NRG23040720220579334 04/07/2022 PONNAMMAL 2925006WL017907 PONNAMMAL 00089 CBIN0283597 1500 1500 Processed 08/07/2022 017186076 PONNAMMAL ()
SubTotal 5000 5000
5 THIRUPPATHUR TN-25-006-006-001/26
(KANDAVARAYANPATTI) 		2925006000NRG23040720220579317 04/07/2022 MALLIGA 2925006WL017907 MALLIGA 00691 IPOS0000001 1500 1500 Processed 08/07/2022 017186076 MALLIGA ()
6 THIRUPPATHUR TN-25-006-006-001/836
(KANDAVARAYANPATTI) 		2925006000NRG23040720220579321 04/07/2022 RAMU 2925006WL017907 RAMU 00691 IPOS0000001 1500 1500 Processed 08/07/2022 017186076 RAMU ()
7 THIRUPPATHUR TN-25-006-006-006/696
(KANDAVARAYANPATTI) 		2925006000NRG23040720220579327 04/07/2022 MANICKAVALLI 2925006WL017907 MANICKAVALLI 00691 IPOS0000001 1500 1500 Processed 08/07/2022 017186076 MANICKAVALLI ()
8 THIRUPPATHUR TN-25-006-006-006/730
(KANDAVARAYANPATTI) 		2925006000NRG23040720220579329 04/07/2022 SUSULA 2925006WL017907 SUSULA 00691 IPOS0000001 1500 1500 Processed 08/07/2022 017186076 SUSULA ()
SubTotal 6000 6000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_040722FTO_475629 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 5000
2 THIRUPPATHUR TN2925006_040722FTO_475629 India Post Payments Bank IPOS0000001 MANAMADURAI 6000

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