Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_140622APB_FTO_340162
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) 		2925006000NRG23130620220394695 14/06/2022 PANJAVARNAM 2925006WL012007 PANJAVARNAM 00176 IDIB000P073 1686 1686 Processed 17/06/2022 011252323 PANJAVARNAM INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-019-001/227
(NEDUMARAM) 		2925006000NRG23130620220394696 14/06/2022 GANDHI 2925006WL012007 GANDHI 00176 IDIB000P073 1686 1686 Processed 17/06/2022 011252323 GANDHI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-019-001/321
(NEDUMARAM) 		2925006000NRG23130620220394697 14/06/2022 SELVI 2925006WL012007 SELVI 00176 IDIB000P073 1686 1686 Processed 17/06/2022 011252323 SELVI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-019-001/342
(NEDUMARAM) 		2925006000NRG23130620220394698 14/06/2022 ILANGIYAM 2925006WL012007 ILANGIYAM 00176 IDIB000P073 1686 1686 Processed 17/06/2022 011252323 ILANGIYAM INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-019-001/35
(NEDUMARAM) 		2925006000NRG23130620220394699 14/06/2022 KARPAGAM 2925006WL012007 KARPAGAM 00176 IDIB000P073 1686 1686 Processed 17/06/2022 011252323 KARPAGAM INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-019-001/357
(NEDUMARAM) 		2925006000NRG23130620220394700 14/06/2022 PANCHU 2925006WL012007 PANCHU 00176 IDIB000P073 1686 1686 Processed 17/06/2022 011252323 PANCHU HDFC BANK LTD(607152)
7 THIRUPPATHUR TN-25-006-019-001/402
(NEDUMARAM) 		2925006000NRG23130620220394702 14/06/2022 VAIRATHAL 2925006WL012007 VAIRATHAL 00176 IDIB000P073 1686 1686 Processed 17/06/2022 011252323 VAIRATHAL INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_140622APB_FTO_340162 Indian Bank IDIB000P073 PILLAIYARPATTI 1686
2 THIRUPPATHUR TN2925006_140622APB_FTO_340162 Indian Bank IDIB000P073 PILLAYYARPATTI 10116

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