Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_280622APB_FTO_434913
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-25-006-019-001/154
(NEDUMARAM) 		2925006000NRG23270620220522376 28/06/2022 PANJAVARNAM 2925006WL016106 PANJAVARNAM 00176 IDIB000P073 1405 1405 Processed 01/07/2022 022861777 PANJAVARNAM INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-019-001/176
(NEDUMARAM) 		2925006000NRG23270620220522377 28/06/2022 KANNATHAL 2925006WL016106 KANNATHAL 00176 IDIB000P073 1405 1405 Processed 01/07/2022 022861777 KANNATHAL INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-019-001/227
(NEDUMARAM) 		2925006000NRG23270620220522378 28/06/2022 GANDHI 2925006WL016106 GANDHI 00176 IDIB000P073 1686 1686 Processed 01/07/2022 022861777 GANDHI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-019-001/23
(NEDUMARAM) 		2925006000NRG23270620220522379 28/06/2022 DEVI 2925006WL016106 DEVI 00176 IDIB000P073 1124 1124 Processed 01/07/2022 022861777 DEVI INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-019-001/321
(NEDUMARAM) 		2925006000NRG23270620220522380 28/06/2022 SELVI 2925006WL016106 SELVI 00176 IDIB000P073 1686 1686 Processed 02/07/2022 022861777 SELVI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-019-001/48
(NEDUMARAM) 		2925006000NRG23270620220522382 28/06/2022 KALARANI 2925006WL016106 KALARANI 00176 IDIB000P073 1686 1686 Processed 01/07/2022 022861777 KALARANI INDIAN BANK(607105)
SubTotal 8992 8992
7 THIRUPPATHUR TN-25-006-019-001/146
(NEDUMARAM) 		2925006000NRG23270620220522375 28/06/2022 MALAR 2925006WL016106 MALAR 00176 IDIB000T037 1405 1405 Processed 01/07/2022 022861777 MALAR PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
Total 10397 10397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_280622APB_FTO_434913 Indian Bank IDIB000P073 PILLAIYARPATTI 1405
2 THIRUPPATHUR TN2925006_280622APB_FTO_434913 Indian Bank IDIB000P073 PILLAYYARPATTI 7587
3 THIRUPPATHUR TN2925006_280622APB_FTO_434913 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1405

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