Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_270722FTO_611638
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-25-006-022-001/122
(PILLAIYARPATTI) 		2925006000NRG23250720220784080 27/07/2022 PARIMALA 2925006WL024116 PARIMALA 00176 IDIB000P073 720 720 Processed 04/08/2022 015741150 PARIMALA ()
2 THIRUPPATHUR TN-25-006-022-001/44
(PILLAIYARPATTI) 		2925006000NRG23250720220784095 27/07/2022 KALIYAMMAL C 2925006WL024116 KALIYAMMAL C 00176 IDIB000P073 900 900 Processed 04/08/2022 015741150 KALIYAMMAL C ()
3 THIRUPPATHUR TN-25-006-022-022/250
(PILLAIYARPATTI) 		2925006000NRG23250720220784110 27/07/2022 VAIRAMANI 2925006WL024116 VAIRAMANI 00176 IDIB000P073 540 540 Processed 04/08/2022 015741150 VAIRAMANI ()
4 THIRUPPATHUR TN-25-006-022-022/260
(PILLAIYARPATTI) 		2925006000NRG23250720220784111 27/07/2022 JEYALAKSHMI 2925006WL024116 JEYALAKSHMI 00176 IDIB000P073 720 720 Processed 04/08/2022 015741150 JEYALAKSHMI ()
SubTotal 2880 2880
5 THIRUPPATHUR TN-25-006-022-001/107
(PILLAIYARPATTI) 		2925006000NRG23250720220784079 27/07/2022 AMUTHA G 2925006WL024116 AMUTHA G 00354 PUNB0420200 720 720 Processed 04/08/2022 015741150 AMUTHA G ()
SubTotal 720 720
6 THIRUPPATHUR TN-25-006-022-022/261
(PILLAIYARPATTI) 		2925006000NRG23250720220784112 27/07/2022 SARANYA 2925006WL024116 SARANYA 00691 IPOS0000001 900 900 Processed 04/08/2022 015741150 SARANYA ()
7 THIRUPPATHUR TN-25-006-022-022/263
(PILLAIYARPATTI) 		2925006000NRG23250720220784113 27/07/2022 PRIYA 2925006WL024116 PRIYA 00691 IPOS0000001 540 540 Processed 04/08/2022 015741150 PRIYA ()
SubTotal 1440 1440
Total 5040 5040

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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_611638 Indian Bank IDIB000P073 PILLAYYARPATTI 2880
2 THIRUPPATHUR TN2925006_270722FTO_611638 Punjab National Bank PUNB0420200 PILLAIYARPATTI 720
3 THIRUPPATHUR TN2925006_270722FTO_611638 India Post Payments Bank IPOS0000001 MANAMADURAI 1440

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