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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_200323APB_FTO_1672727
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-25-006-004-001/250
(AVANIPATTI) 		2925006000NRG23200320232627660 20/03/2023 BANUMATHI 2925006WL073097 BANUMATHI 00168 ICIC0006051 420 420 Processed 31/03/2023 025730314 BANUMATHI INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-004-001/345
(AVANIPATTI) 		2925006000NRG23200320232627661 20/03/2023 KATHAYI 2925006WL073097 KATHAYI 00168 ICIC0006051 1260 1260 Processed 31/03/2023 025730314 KATHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
3 THIRUPPATHUR TN-25-006-004-004/377
(AVANIPATTI) 		2925006000NRG23200320232627663 20/03/2023 MUTHUKARUPPI 2925006WL073097 MUTHUKARUPPI 00176 IDIB000P005 1260 1260 Processed 31/03/2023 025730314 MUTHUKARUPPI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-004-004/392
(AVANIPATTI) 		2925006000NRG23200320232627664 20/03/2023 MEENAL P 2925006WL073097 MEENAL P 00176 IDIB000P005 840 840 Processed 31/03/2023 025730314 MEENAL P INDIAN OVERSEAS BANK(508541)
SubTotal 2100 2100
5 THIRUPPATHUR TN-25-006-004-001/227
(AVANIPATTI) 		2925006000NRG23200320232627659 20/03/2023 MEENAL 2925006WL073097 MEENAL 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 MEENAL INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-004-001/69
(AVANIPATTI) 		2925006000NRG23200320232627662 20/03/2023 ARAYEE M 2925006WL073097 ARAYEE M 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 ARAYEE M INDIAN OVERSEAS BANK(508541)
SubTotal 1890 1890
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_200323APB_FTO_1672727 ICICI Bank ICIC0006051 AVINIPATTI 1680
2 THIRUPPATHUR TN2925006_200323APB_FTO_1672727 Indian Bank IDIB000P005 P ALAGAPURI 2100
3 THIRUPPATHUR TN2925006_200323APB_FTO_1672727 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 1890

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