Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_230323APB_FTO_1685011
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-25-006-005-001/821
(E.AMMAPATTI) 		2925006000NRG23230320232662922 23/03/2023 SUNDARI 2925006WL074118 SUNDARI 00177 IOBA0000037 1686 1686 Processed 31/03/2023 025730314 SUNDARI INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-005-001/839
(E.AMMAPATTI) 		2925006000NRG23230320232662923 23/03/2023 RAJAMANI 2925006WL074118 RAJAMANI 00177 IOBA0000037 1686 1686 Processed 31/03/2023 025730314 RAJAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_230323APB_FTO_1685011 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 3372

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