Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_100522FTO_189315
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-25-006-033-001/111
(THIRUKKALAPATTI) 		2925006000NRG23100520220112680 10/05/2022 VELU 2925006WL003658 VELU 00176 IDIB000T037 800 800 Processed 16/05/2022 014388859 VELU ()
2 THIRUPPATHUR TN-25-006-033-001/118
(THIRUKKALAPATTI) 		2925006000NRG23100520220112682 10/05/2022 Kanagamani 2925006WL003658 Kanagamani 00176 IDIB000T037 800 800 Processed 16/05/2022 014388859 Kanagamani ()
3 THIRUPPATHUR TN-25-006-033-001/131
(THIRUKKALAPATTI) 		2925006000NRG23100520220112687 10/05/2022 LAKSHMI 2925006WL003658 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 16/05/2022 014388859 LAKSHMI ()
4 THIRUPPATHUR TN-25-006-033-001/521
(THIRUKKALAPATTI) 		2925006000NRG23100520220112699 10/05/2022 Ayisha Beevi 2925006WL003658 Ayisha Beevi 00176 IDIB000T037 1000 1000 Processed 16/05/2022 014388859 Ayisha Beevi ()
5 THIRUPPATHUR TN-25-006-033-001/521
(THIRUKKALAPATTI) 		2925006000NRG23100520220112700 10/05/2022 Ragumath Nish 2925006WL003658 Ragumath Nish 00176 IDIB000T037 1000 1000 Processed 16/05/2022 014388859 Ragumath Nish ()
6 THIRUPPATHUR TN-25-006-033-002/480
(THIRUKKALAPATTI) 		2925006000NRG23100520220112711 10/05/2022 Revathi 2925006WL003658 Revathi 00176 IDIB000T037 1200 1200 Processed 16/05/2022 014388859 Revathi ()
7 THIRUPPATHUR TN-25-006-033-002/506
(THIRUKKALAPATTI) 		2925006000NRG23100520220112712 10/05/2022 Rekha 2925006WL003658 Rekha 00176 IDIB000T037 1200 1200 Processed 16/05/2022 014388859 Rekha ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_100522FTO_189315 Indian Bank IDIB000T037 TIRUPATTUR (SG) 7200

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