Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_270722FTO_611717
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-25-006-011-001/335
(KEELASEVALPATTI) 		2925006000NRG23270720220793872 27/07/2022 DHAVULATH BEGAM 2925006WL024340 DHAVULATH BEGAM 00176 IDIB000P005 1686 1686 Processed 04/08/2022 015741150 DHAVULATH BEGAM ()
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-011-001/138
(KEELASEVALPATTI) 		2925006000NRG23270720220793859 27/07/2022 PONNAMMAL 2925006WL024340 PONNAMMAL 00177 IOBA0000037 1686 1686 Processed 04/08/2022 015741150 PONNAMMAL ()
3 THIRUPPATHUR TN-25-006-011-011/336
(KEELASEVALPATTI) 		2925006000NRG23270720220793876 27/07/2022 PRIYA 2925006WL024340 PRIYA 00177 IOBA0000037 1686 1686 Processed 04/08/2022 015741150 PRIYA ()
4 THIRUPPATHUR TN-25-006-011-011/392
(KEELASEVALPATTI) 		2925006000NRG23270720220793878 27/07/2022 LAKSHMI 2925006WL024340 LAKSHMI 00177 IOBA0000037 1686 1686 Processed 04/08/2022 015741150 LAKSHMI ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_270722FTO_611717 Indian Bank IDIB000P005 P ALAGAPURI 1686
2 THIRUPPATHUR TN2925006_270722FTO_611717 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 5058

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