Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_290922APB_FTO_935627
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-25-006-008-001/44
(KATTAMBUR) 		2925006000NRG23290920221353912 29/09/2022 SARASU 2925006WL039638 SARASU 00177 IOBA0001739 1140 1140 Processed 12/10/2022 030361614 SARASU STATE BANK OF INDIA(508548)
2 THIRUPPATHUR TN-25-006-008-001/452
(KATTAMBUR) 		2925006000NRG23290920221353914 29/09/2022 KALAVATHI 2925006WL039638 KALAVATHI 00177 IOBA0001739 1140 1140 Processed 12/10/2022 030361614 KALAVATHI INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-008-001/48
(KATTAMBUR) 		2925006000NRG23290920221353916 29/09/2022 SIGAPPI 2925006WL039638 SIGAPPI 00177 IOBA0001739 1140 1140 Processed 14/10/2022 030361614 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-008-001/515
(KATTAMBUR) 		2925006000NRG23290920221353921 29/09/2022 MANICKAVALLI 2925006WL039638 MANICKAVALLI 00177 IOBA0001739 950 950 Processed 14/10/2022 030361614 MANICKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-008-001/591
(KATTAMBUR) 		2925006000NRG23290920221353935 29/09/2022 SATHI 2925006WL039638 SATHI 00177 IOBA0001739 1140 1140 Processed 12/10/2022 030361614 SATHI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-008-008/650
(KATTAMBUR) 		2925006000NRG23290920221353964 29/09/2022 GAYATHRI 2925006WL039638 GAYATHRI 00177 IOBA0001739 1686 1686 Processed 14/10/2022 030361614 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7196 7196
Total 7196 7196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_290922APB_FTO_935627 Indian Overseas Bank IOBA0001739 TIRUPATHUR 7196

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