Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_080822FTO_696235
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-25-006-020-001/554
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922853 08/08/2022 MUTHULAKSHMI 2925006WL027926 MUTHULAKSHMI 00176 IDIB000P005 1200 1200 Processed 22/08/2022 017910891 MUTHULAKSHMI ()
2 THIRUPPATHUR TN-25-006-020-001/866
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922892 08/08/2022 KANAGU 2925006WL027926 KANAGU 00176 IDIB000P005 800 800 Processed 22/08/2022 017910891 KANAGU ()
3 THIRUPPATHUR TN-25-006-020-001/909
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922894 08/08/2022 LAKSHMI 2925006WL027926 LAKSHMI 00176 IDIB000P005 1200 1200 Processed 22/08/2022 017910891 LAKSHMI ()
SubTotal 3200 3200
4 THIRUPPATHUR TN-25-006-020-001/386
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922804 08/08/2022 MUTHULAKSHMI P 2925006WL027926 MUTHULAKSHMI P 00177 IOBA0000037 600 600 Processed 22/08/2022 017910891 MUTHULAKSHMI P ()
5 THIRUPPATHUR TN-25-006-020-001/422
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922810 08/08/2022 AMBIKA R 2925006WL027926 AMBIKA R 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 AMBIKA R ()
6 THIRUPPATHUR TN-25-006-020-001/430
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922814 08/08/2022 SARATHA 2925006WL027926 SARATHA 00177 IOBA0000037 1000 1000 Processed 22/08/2022 017910891 SARATHA ()
7 THIRUPPATHUR TN-25-006-020-001/446
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922821 08/08/2022 MEENAL R 2925006WL027926 MEENAL R 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 MEENAL R ()
8 THIRUPPATHUR TN-25-006-020-001/481
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922831 08/08/2022 JANAGI 2925006WL027926 JANAGI 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 JANAGI ()
9 THIRUPPATHUR TN-25-006-020-001/532
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922847 08/08/2022 KALYANI R 2925006WL027926 KALYANI R 00177 IOBA0000037 1000 1000 Processed 22/08/2022 017910891 KALYANI R ()
10 THIRUPPATHUR TN-25-006-020-001/536
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922848 08/08/2022 SUMATHI 2925006WL027926 SUMATHI 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 SUMATHI ()
11 THIRUPPATHUR TN-25-006-020-001/713
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922866 08/08/2022 GANDHIMATHI P 2925006WL027926 GANDHIMATHI P 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 GANDHIMATHI P ()
12 THIRUPPATHUR TN-25-006-020-001/829
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922876 08/08/2022 KAVIYARASI K 2925006WL027926 KAVIYARASI K 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 KAVIYARASI K ()
13 THIRUPPATHUR TN-25-006-020-001/831
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922877 08/08/2022 MUTHULAKSHMI R 2925006WL027926 MUTHULAKSHMI R 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 MUTHULAKSHMI R ()
14 THIRUPPATHUR TN-25-006-020-001/832
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922878 08/08/2022 SUMATHI M 2925006WL027926 SUMATHI M 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 SUMATHI M ()
15 THIRUPPATHUR TN-25-006-020-001/833
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922879 08/08/2022 PONNALAGU P 2925006WL027926 PONNALAGU P 00177 IOBA0000037 1000 1000 Processed 22/08/2022 017910891 PONNALAGU P ()
16 THIRUPPATHUR TN-25-006-020-001/834
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922880 08/08/2022 RAJATHI C 2925006WL027926 RAJATHI C 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 RAJATHI C ()
17 THIRUPPATHUR TN-25-006-020-001/846
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922881 08/08/2022 RAJESHWARI S 2925006WL027926 RAJESHWARI S 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 RAJESHWARI S ()
18 THIRUPPATHUR TN-25-006-020-001/847
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922882 08/08/2022 RAJESHWARI G 2925006WL027926 RAJESHWARI G 00177 IOBA0000037 600 600 Processed 22/08/2022 017910891 RAJESHWARI G ()
19 THIRUPPATHUR TN-25-006-020-001/848
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922883 08/08/2022 VELLAIYAMMAL K 2925006WL027926 VELLAIYAMMAL K 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 VELLAIYAMMAL K ()
20 THIRUPPATHUR TN-25-006-020-001/849
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922884 08/08/2022 PONNALAGU P 2925006WL027926 PONNALAGU P 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 PONNALAGU P ()
21 THIRUPPATHUR TN-25-006-020-001/850
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922885 08/08/2022 KARUPPAYI S 2925006WL027926 KARUPPAYI S 00177 IOBA0000037 1000 1000 Processed 22/08/2022 017910891 KARUPPAYI S ()
22 THIRUPPATHUR TN-25-006-020-001/851
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922886 08/08/2022 RAMAMANI R 2925006WL027926 RAMAMANI R 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 RAMAMANI R ()
23 THIRUPPATHUR TN-25-006-020-001/853
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922887 08/08/2022 TAMILSELVI S 2925006WL027926 TAMILSELVI S 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 TAMILSELVI S ()
24 THIRUPPATHUR TN-25-006-020-001/859
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922888 08/08/2022 JOTHI 2925006WL027926 JOTHI 00177 IOBA0000037 400 400 Processed 22/08/2022 017910891 JOTHI ()
25 THIRUPPATHUR TN-25-006-020-001/863
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922889 08/08/2022 KANAGAVALLI 2925006WL027926 KANAGAVALLI 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 KANAGAVALLI ()
26 THIRUPPATHUR TN-25-006-020-001/864
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922890 08/08/2022 NANDHINI 2925006WL027926 NANDHINI 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 NANDHINI ()
27 THIRUPPATHUR TN-25-006-020-001/865
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922891 08/08/2022 VIJAYA 2925006WL027926 VIJAYA 00177 IOBA0000037 400 400 Processed 22/08/2022 017910891 VIJAYA ()
28 THIRUPPATHUR TN-25-006-020-001/889
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922893 08/08/2022 A RASIYAMMAL 2925006WL027926 A RASIYAMMAL 00177 IOBA0000037 600 600 Processed 22/08/2022 017910891 A RASIYAMMAL ()
29 THIRUPPATHUR TN-25-006-020-001/910
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922895 08/08/2022 NATCHAMMAI 2925006WL027926 NATCHAMMAI 00177 IOBA0000037 562 562 Processed 22/08/2022 017910891 NATCHAMMAI ()
30 THIRUPPATHUR TN-25-006-020-001/915
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922896 08/08/2022 BANUMATHI 2925006WL027926 BANUMATHI 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 BANUMATHI ()
31 THIRUPPATHUR TN-25-006-020-001/931
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922897 08/08/2022 BACKIYAM M 2925006WL027926 BACKIYAM M 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 BACKIYAM M ()
32 THIRUPPATHUR TN-25-006-020-001/935
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922898 08/08/2022 K MAHALAKSHMI 2925006WL027926 K MAHALAKSHMI 00177 IOBA0000037 1000 1000 Processed 22/08/2022 017910891 K MAHALAKSHMI ()
33 THIRUPPATHUR TN-25-006-020-020/450
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922899 08/08/2022 PACKIAM 2925006WL027926 PACKIAM 00177 IOBA0000037 1200 1200 Processed 22/08/2022 017910891 PACKIAM ()
34 THIRUPPATHUR TN-25-006-020-020/890
(NORTH ILAYATHAGUDI)
2925006000NRG23080820220922901 08/08/2022 KARUPPAYI 2925006WL027926 KARUPPAYI 00177 IOBA0000037 1124 1124 Processed 22/08/2022 017910891 KARUPPAYI ()
SubTotal 32086 32086
Total 35286 35286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_080822FTO_696235 Indian Bank IDIB000P005 P ALAGAPURI 3200
2 THIRUPPATHUR TN2925006_080822FTO_696235 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 32086

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