Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_240822FTO_765447
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-25-006-040-001/175
(VANIYANKADU) 		2925006000NRG23220820221075449 24/08/2022 VALLI 2925006WL031725 VALLI 00176 IDIB000T037 1405 1405 Processed 31/08/2022 020844961 VALLI ()
2 THIRUPPATHUR TN-25-006-040-001/187
(VANIYANKADU) 		2925006000NRG23220820221075450 24/08/2022 KRISHNAN 2925006WL031725 KRISHNAN 00176 IDIB000T037 1405 1405 Processed 31/08/2022 020844961 KRISHNAN ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_240822FTO_765447 Indian Bank IDIB000T037 Thiruppathur 1405
2 THIRUPPATHUR TN2925006_240822FTO_765447 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1405

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