Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_171122FTO_1162293
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-25-006-016-016/309
(MANAMELPATTI) 		2925006000NRG23161120221687352 17/11/2022 KAVITHA 2925006WL049779 KAVITHA 00176 IDIB000T037 1686 1686 Processed 24/11/2022 010617433 KAVITHA ()
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-016-016/293
(MANAMELPATTI) 		2925006000NRG23161120221687351 17/11/2022 KARTHIKA 2925006WL049779 KARTHIKA 00177 IOBA0001739 1686 1686 Processed 24/11/2022 010617433 KARTHIKA ()
SubTotal 1686 1686
3 THIRUPPATHUR TN-25-006-016-016/314
(MANAMELPATTI) 		2925006000NRG23161120221687353 17/11/2022 PALANISELVI 2925006WL049779 PALANISELVI 00691 IPOS0000001 1686 1686 Processed 24/11/2022 010617433 PALANISELVI ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_171122FTO_1162293 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1686
2 THIRUPPATHUR TN2925006_171122FTO_1162293 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1686
3 THIRUPPATHUR TN2925006_171122FTO_1162293 India Post Payments Bank IPOS0000001 MANAMADURAI 1686

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