Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_220223APB_FTO_1579912
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-25-006-040-001/204
(VANIYANKADU) 		2925006000NRG23220220232447136 22/02/2023 SIGAPPI 2925006WL068095 SIGAPPI 00176 IDIB000T037 1405 1405 Processed 02/04/2023 005718532 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-040-001/209
(VANIYANKADU) 		2925006000NRG23220220232447137 22/02/2023 PONNALAGU S 2925006WL068095 PONNALAGU S 00176 IDIB000T037 1405 1405 Processed 02/04/2023 005718532 PONNALAGU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-040-001/322
(VANIYANKADU) 		2925006000NRG23220220232447138 22/02/2023 RAMAYI 2925006WL068095 RAMAYI 00176 IDIB000T037 1405 1405 Processed 02/04/2023 005718532 RAMAYI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-040-001/361
(VANIYANKADU) 		2925006000NRG23220220232447139 22/02/2023 RUKKUMANI 2925006WL068095 RUKKUMANI 00176 IDIB000T037 1405 1405 Processed 02/04/2023 005718532 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_220223APB_FTO_1579912 Indian Bank IDIB000T037 TIRUPATTUR (SG) 5620

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