Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_020522FTO_174057
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-25-006-033-001/500
(THIRUKKALAPATTI) 		2925006000NRG23290420220076160 02/05/2022 VENNILA 2925006WL002566 VENNILA 00176 IDIB000N021 1200 1200 Processed 13/05/2022 018427786 VENNILA ()
SubTotal 1200 1200
2 THIRUPPATHUR TN-25-006-033-001/481
(THIRUKKALAPATTI) 		2925006000NRG23290420220076156 02/05/2022 JEYALAKSHMI 2925006WL002566 JEYALAKSHMI 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018427786 JEYALAKSHMI ()
3 THIRUPPATHUR TN-25-006-033-001/482
(THIRUKKALAPATTI) 		2925006000NRG23290420220076157 02/05/2022 KARUPPAYI 2925006WL002566 KARUPPAYI 00176 IDIB000T037 1200 1200 Processed 13/05/2022 018427786 KARUPPAYI ()
4 THIRUPPATHUR TN-25-006-033-001/497
(THIRUKKALAPATTI) 		2925006000NRG23290420220076158 02/05/2022 SAGUNTHALAI 2925006WL002566 SAGUNTHALAI 00176 IDIB000T037 200 200 Processed 13/05/2022 018427786 SAGUNTHALAI ()
5 THIRUPPATHUR TN-25-006-033-001/498
(THIRUKKALAPATTI) 		2925006000NRG23290420220076159 02/05/2022 ALAGU 2925006WL002566 ALAGU 00176 IDIB000T037 200 200 Processed 13/05/2022 018427786 ALAGU ()
SubTotal 2600 2600
6 THIRUPPATHUR TN-25-006-033-001/507
(THIRUKKALAPATTI) 		2925006000NRG23290420220076161 02/05/2022 Sumithra 2925006WL002566 Sumithra 00177 IOBA0001739 1200 1200 Processed 13/05/2022 018427786 Sumithra ()
SubTotal 1200 1200
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_020522FTO_174057 Indian Bank IDIB000N021 NERKUPPAI 1200
2 THIRUPPATHUR TN2925006_020522FTO_174057 Indian Bank IDIB000T037 TIRUPATTUR (SG) 2600
3 THIRUPPATHUR TN2925006_020522FTO_174057 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1200

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