Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_201222FTO_1314016
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-25-006-009-001/445
(KARUPPUR) 		2925006000NRG23201220221901254 20/12/2022 MALARVIZHI 2925006WL055712 MALARVIZHI 00176 IDIB000T037 800 800 Processed 01/02/2023 018559800 MALARVIZHI ()
2 THIRUPPATHUR TN-25-006-009-009/429
(KARUPPUR) 		2925006000NRG23201220221901277 20/12/2022 DHANAM M 2925006WL055712 DHANAM M 00176 IDIB000T037 200 200 Processed 01/02/2023 018559800 DHANAM M ()
SubTotal 1000 1000
3 THIRUPPATHUR TN-25-006-009-009/452
(KARUPPUR) 		2925006000NRG23201220221901281 20/12/2022 Sathya 2925006WL055712 Sathya 00176 IDIB000T156 600 600 Processed 01/02/2023 018559800 Sathya ()
SubTotal 600 600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_201222FTO_1314016 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1000
2 THIRUPPATHUR TN2925006_201222FTO_1314016 Indian Bank IDIB000T156 Thirukostiyur 600

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