Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_271022FTO_1070246
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-25-006-003-001/164
(BRAHANAMPATTI) 		2925006000NRG23271020221572386 27/10/2022 MAYANDI 2925006WL045958 MAYANDI 00176 IDIB000T037 200 200 Processed 05/11/2022 015710909 MAYANDI ()
SubTotal 200 200
2 THIRUPPATHUR TN-25-006-003-003/528
(BRAHANAMPATTI) 		2925006000NRG23271020221572414 27/10/2022 SARATHA 2925006WL045958 SARATHA 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015710909 SARATHA ()
SubTotal 200 200
3 THIRUPPATHUR TN-25-006-003-001/112
(BRAHANAMPATTI) 		2925006000NRG23271020221572383 27/10/2022 OYYAMMAL 2925006WL045958 OYYAMMAL 00701 IDIB0PLB001 200 200 Processed 05/11/2022 015710909 OYYAMMAL ()
4 THIRUPPATHUR TN-25-006-003-003/530
(BRAHANAMPATTI) 		2925006000NRG23271020221572415 27/10/2022 PARAMESHWARI 2925006WL045958 PARAMESHWARI 00701 IDIB0PLB001 400 400 Processed 05/11/2022 015710909 PARAMESHWARI ()
5 THIRUPPATHUR TN-25-006-003-003/552
(BRAHANAMPATTI) 		2925006000NRG23271020221572416 27/10/2022 SANGAVI 2925006WL045958 SANGAVI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 SANGAVI ()
6 THIRUPPATHUR TN-25-006-003-003/570
(BRAHANAMPATTI) 		2925006000NRG23271020221572417 27/10/2022 POOVIRANI 2925006WL045958 POOVIRANI 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710909 POOVIRANI ()
7 THIRUPPATHUR TN-25-006-003-003/584
(BRAHANAMPATTI) 		2925006000NRG23271020221572418 27/10/2022 KANMANI 2925006WL045958 KANMANI 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 KANMANI ()
SubTotal 3605 3605
Total 4005 4005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_271022FTO_1070246 Indian Bank IDIB000T037 TIRUPATTUR (SG) 200
2 THIRUPPATHUR TN2925006_271022FTO_1070246 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 200
3 THIRUPPATHUR TN2925006_271022FTO_1070246 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 2805
4 THIRUPPATHUR TN2925006_271022FTO_1070246 Tamil Nadu Grama Bank IDIB0PLB001 Tiruppur 800

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