Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_010822FTO_645104
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-25-006-037-001/581
(THUVAR) 		2925006000NRG23310720220846466 01/08/2022 ANJALAI 2925006WL025810 ANJALAI 00176 IDIB000N021 1686 1686 Processed 08/08/2022 018892528 ANJALAI ()
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-037-001/581
(THUVAR) 		2925006000NRG23310720220846465 01/08/2022 SUBBAMMAL 2925006WL025810 SUBBAMMAL 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892528 SUBBAMMAL ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_010822FTO_645104 Indian Bank IDIB000N021 NERKUPPAI 1686
2 THIRUPPATHUR TN2925006_010822FTO_645104 India Post Payments Bank IPOS0000001 MANAMADURAI 1686

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