Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_260922FTO_922133
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) 		2925006000NRG23240920221330638 26/09/2022 VALLI 2925006WL039037 VALLI 00176 IDIB000T037 1124 1124 Processed 12/10/2022 030361571 VALLI ()
2 THIRUPPATHUR TN-25-006-040-001/187
(VANIYANKADU) 		2925006000NRG23240920221330639 26/09/2022 KRISHNAN 2925006WL039037 KRISHNAN 00176 IDIB000T037 1124 1124 Processed 12/10/2022 030361571 KRISHNAN ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_260922FTO_922133 Indian Bank IDIB000T037 Thiruppathur 1124
2 THIRUPPATHUR TN2925006_260922FTO_922133 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1124

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