Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_030522FTO_176269
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-25-006-012-001/35
(KUMARAPETTAI) 		2925006000NRG23020520220079363 03/05/2022 ALAGU 2925006WL002669 ALAGU 00176 IDIB000P073 925 925 Processed 13/05/2022 018428288 ALAGU ()
2 THIRUPPATHUR TN-25-006-012-001/64
(KUMARAPETTAI) 		2925006000NRG23020520220079367 03/05/2022 ANANTHI 2925006WL002669 ANANTHI 00176 IDIB000P073 1110 1110 Processed 13/05/2022 018428288 ANANTHI ()
3 THIRUPPATHUR TN-25-006-012-004/350
(KUMARAPETTAI) 		2925006000NRG23020520220079375 03/05/2022 KALAISELVI 2925006WL002669 KALAISELVI 00176 IDIB000P073 925 925 Processed 13/05/2022 018428288 KALAISELVI ()
4 THIRUPPATHUR TN-25-006-012-005/369
(KUMARAPETTAI) 		2925006000NRG23020520220079377 03/05/2022 MANJU BASHINI 2925006WL002669 MANJU BASHINI 00176 IDIB000P073 370 370 Processed 13/05/2022 018428288 MANJU BASHINI ()
SubTotal 3330 3330
5 THIRUPPATHUR TN-25-006-012-005/383
(KUMARAPETTAI) 		2925006000NRG23020520220079378 03/05/2022 PONNALAGU S 2925006WL002669 PONNALAGU S 00354 PUNB0420200 555 555 Processed 14/05/2022 018428288 PONNALAGU S ()
SubTotal 555 555
Total 3885 3885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_030522FTO_176269 Indian Bank IDIB000P073 PILLAYYARPATTI 3330
2 THIRUPPATHUR TN2925006_030522FTO_176269 Punjab National Bank PUNB0420200 PILLAIYARPATTI 555

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