Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_220622FTO_393989
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-25-006-006-001/508
(KANDAVARAYANPATTI) 		2925006000NRG23220620220464902 22/06/2022 THANGA ALAGURANI 2925006WL014171 THANGA ALAGURANI 00089 CBIN0283597 1440 1440 Processed 29/06/2022 008012030 THANGA ALAGURANI ()
2 THIRUPPATHUR TN-25-006-006-001/565
(KANDAVARAYANPATTI) 		2925006000NRG23220620220464917 22/06/2022 PITCHAMUTHU 2925006WL014171 PITCHAMUTHU 00089 CBIN0283597 1200 1200 Processed 29/06/2022 008012030 PITCHAMUTHU ()
3 THIRUPPATHUR TN-25-006-006-001/804
(KANDAVARAYANPATTI) 		2925006000NRG23220620220464918 22/06/2022 PALANIYAMMAL 2925006WL014171 PALANIYAMMAL 00089 CBIN0283597 960 960 Processed 29/06/2022 008012030 PALANIYAMMAL ()
4 THIRUPPATHUR TN-25-006-006-005/1032
(KANDAVARAYANPATTI) 		2925006000NRG23220620220464920 22/06/2022 RENUGADEVI 2925006WL014171 RENUGADEVI 00089 CBIN0283597 1440 1440 Processed 29/06/2022 008012030 RENUGADEVI ()
5 THIRUPPATHUR TN-25-006-006-005/1043
(KANDAVARAYANPATTI) 		2925006000NRG23220620220464921 22/06/2022 ANANTHI 2925006WL014171 ANANTHI 00089 CBIN0283597 720 720 Processed 29/06/2022 008012030 ANANTHI ()
6 THIRUPPATHUR TN-25-006-006-005/1069
(KANDAVARAYANPATTI) 		2925006000NRG23220620220464922 22/06/2022 ALAGAMMAL 2925006WL014171 ALAGAMMAL 00089 CBIN0283597 1440 1440 Processed 29/06/2022 008012030 ALAGAMMAL ()
SubTotal 7200 7200
7 THIRUPPATHUR TN-25-006-006-005/739
(KANDAVARAYANPATTI) 		2925006000NRG23220620220464923 22/06/2022 NITHYA 2925006WL014171 NITHYA 00691 IPOS0000001 1200 1200 Processed 29/06/2022 008012030 NITHYA ()
SubTotal 1200 1200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_220622FTO_393989 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 7200
2 THIRUPPATHUR TN2925006_220622FTO_393989 India Post Payments Bank IPOS0000001 MANAMADURAI 1200

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