Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_201022FTO_1041527
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-25-006-043-001/263
(K. VAIRAVANPATTI) 		2925006000NRG23201020221531066 20/10/2022 AMBIKA 2925006WL044608 AMBIKA 00089 CBIN0283597 800 800 Processed 27/10/2022 008995978 AMBIKA ()
SubTotal 800 800
2 THIRUPPATHUR TN-25-006-043-001/113
(K. VAIRAVANPATTI) 		2925006000NRG23201020221531039 20/10/2022 MAGESHWARI 2925006WL044608 MAGESHWARI 00176 IDIB000T037 200 200 Processed 27/10/2022 008995978 MAGESHWARI ()
3 THIRUPPATHUR TN-25-006-043-002/271
(K. VAIRAVANPATTI) 		2925006000NRG23201020221531068 20/10/2022 SARANIYA 2925006WL044608 SARANIYA 00176 IDIB000T037 1000 1000 Processed 27/10/2022 008995978 SARANIYA ()
SubTotal 1200 1200
4 THIRUPPATHUR TN-25-006-043-001/130
(K. VAIRAVANPATTI) 		2925006000NRG23201020221531049 20/10/2022 PONNAMMAL 2925006WL044608 PONNAMMAL 00701 IDIB0PLB001 1200 1200 Processed 27/10/2022 008995978 PONNAMMAL ()
SubTotal 1200 1200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_201022FTO_1041527 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 800
2 THIRUPPATHUR TN2925006_201022FTO_1041527 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1200
3 THIRUPPATHUR TN2925006_201022FTO_1041527 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1200

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