Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_110422FTO_62172
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-25-006-022-001/159
(PILLAIYARPATTI) 		2925006000NRG23090420220007913 11/04/2022 VIMALA 2925006WL000329 VIMALA 00176 IDIB000P073 1365 1365 Processed 06/05/2022 009655138 VIMALA ()
2 THIRUPPATHUR TN-25-006-022-022/240
(PILLAIYARPATTI) 		2925006000NRG23090420220007941 11/04/2022 SOLAI R 2925006WL000329 SOLAI R 00176 IDIB000P073 1365 1365 Processed 06/05/2022 009655138 SOLAI R ()
3 THIRUPPATHUR TN-25-006-022-022/245
(PILLAIYARPATTI) 		2925006000NRG23090420220007942 11/04/2022 PANJAVARNAM 2925006WL000329 PANJAVARNAM 00176 IDIB000P073 1365 1365 Processed 06/05/2022 009655138 PANJAVARNAM ()
SubTotal 4095 4095
4 THIRUPPATHUR TN-25-006-022-022/254
(PILLAIYARPATTI) 		2925006000NRG23090420220007943 11/04/2022 MUTHUSELVI 2925006WL000329 MUTHUSELVI 00354 PUNB0420200 1365 1365 Processed 06/05/2022 009655138 MUTHUSELVI ()
SubTotal 1365 1365
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_110422FTO_62172 Indian Bank IDIB000P073 PILLAYYARPATTI 4095
2 THIRUPPATHUR TN2925006_110422FTO_62172 Punjab National Bank PUNB0420200 PILLAIYARPATTI 1365

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