Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050422FTO_29686
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-25-006-005-005/1094
(E.AMMAPATTI) 		2925006000NRG22040420222641029 05/04/2022 GNANAPRAKASAM A 2925006WL068951 GNANAPRAKASAM A 00177 IOBA0003507 546 546 Processed 05/05/2022 020520398 GNANAPRAKASAM A ()
2 THIRUPPATHUR TN-25-006-005-005/1231
(E.AMMAPATTI) 		2925006000NRG22040420222641031 05/04/2022 PONNAL 2925006WL068951 PONNAL 00177 IOBA0003507 546 546 Processed 05/05/2022 020520398 PONNAL ()
3 THIRUPPATHUR TN-25-006-005-005/1235
(E.AMMAPATTI) 		2925006000NRG22040420222641032 05/04/2022 RAJATHI 2925006WL068951 RAJATHI 00177 IOBA0003507 1638 1638 Processed 05/05/2022 020520398 RAJATHI ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_050422FTO_29686 Indian Overseas Bank IOBA0003507 Eraniyur 2730

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