Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050422FTO_34105
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-25-006-026-026/371
(SEVUR) 		2925006000NRG22050420222654031 05/04/2022 PALANISAMY 2925006WL069364 PALANISAMY 00177 IOBA0003494 273 273 Processed 05/05/2022 020520398 PALANISAMY ()
SubTotal 273 273
2 THIRUPPATHUR TN-25-006-026-001/112
(SEVUR) 		2925006000NRG22050420222654024 05/04/2022 GEETHA 2925006WL069364 GEETHA 00691 IPOS0000001 273 273 Processed 05/05/2022 020520398 GEETHA ()
3 THIRUPPATHUR TN-25-006-026-026/383
(SEVUR) 		2925006000NRG22050420222654032 05/04/2022 SELVI 2925006WL069364 SELVI 00691 IPOS0000001 273 273 Processed 05/05/2022 020520398 SELVI ()
4 THIRUPPATHUR TN-25-006-026-026/384
(SEVUR) 		2925006000NRG22050420222654033 05/04/2022 RANJITHKUMAR 2925006WL069364 RANJITHKUMAR 00691 IPOS0000001 273 273 Processed 05/05/2022 020520398 RANJITHKUMAR ()
SubTotal 819 819
Total 1092 1092

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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_34105 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 273
2 THIRUPPATHUR TN2925006_050422FTO_34105 India Post Payments Bank IPOS0000001 MANAMADURAI 819

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