Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_170522FTO_210777
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-25-006-019-001/808
(NEDUMARAM) 		2925006000NRG23160520220166389 17/05/2022 ASOTHAI N 2925006WL005257 ASOTHAI N 00089 CBIN0283597 180 180 Processed 17/06/2022 023844476 ASOTHAI N ()
SubTotal 180 180
2 THIRUPPATHUR TN-25-006-019-001/418
(NEDUMARAM) 		2925006000NRG23160520220166339 17/05/2022 SARASWATHI 2925006WL005257 SARASWATHI 00176 IDIB000P073 900 900 Processed 17/06/2022 023844476 SARASWATHI ()
3 THIRUPPATHUR TN-25-006-019-001/452
(NEDUMARAM) 		2925006000NRG23160520220166358 17/05/2022 VALLIKKANNU 2925006WL005257 VALLIKKANNU 00176 IDIB000P073 540 540 Processed 17/06/2022 023844476 VALLIKKANNU ()
4 THIRUPPATHUR TN-25-006-019-001/460
(NEDUMARAM) 		2925006000NRG23160520220166363 17/05/2022 SELVAM V 2925006WL005257 SELVAM V 00176 IDIB000P073 720 720 Processed 17/06/2022 023844476 SELVAM V ()
5 THIRUPPATHUR TN-25-006-019-001/591
(NEDUMARAM) 		2925006000NRG23160520220166371 17/05/2022 BAVANI M 2925006WL005257 BAVANI M 00176 IDIB000P073 900 900 Processed 17/06/2022 023844476 BAVANI M ()
6 THIRUPPATHUR TN-25-006-019-001/753
(NEDUMARAM) 		2925006000NRG23160520220166386 17/05/2022 PANDIMEENAL 2925006WL005257 PANDIMEENAL 00176 IDIB000P073 900 900 Processed 17/06/2022 023844476 PANDIMEENAL ()
7 THIRUPPATHUR TN-25-006-019-001/774
(NEDUMARAM) 		2925006000NRG23160520220166387 17/05/2022 PANDIMEENAL K 2925006WL005257 PANDIMEENAL K 00176 IDIB000P073 900 900 Processed 17/06/2022 023844476 PANDIMEENAL K ()
8 THIRUPPATHUR TN-25-006-019-001/852
(NEDUMARAM) 		2925006000NRG23160520220166395 17/05/2022 V SUBBIAH 2925006WL005257 V SUBBIAH 00176 IDIB000P073 1686 1686 Processed 17/06/2022 023844476 V SUBBIAH ()
9 THIRUPPATHUR TN-25-006-019-001/858
(NEDUMARAM) 		2925006000NRG23160520220166396 17/05/2022 SUBBULAKSHMI 2925006WL005257 SUBBULAKSHMI 00176 IDIB000P073 1080 1080 Processed 17/06/2022 023844476 SUBBULAKSHMI ()
10 THIRUPPATHUR TN-25-006-019-004/764
(NEDUMARAM) 		2925006000NRG23160520220166399 17/05/2022 VALLI T 2925006WL005257 VALLI T 00176 IDIB000P073 540 540 Processed 17/06/2022 023844476 VALLI T ()
SubTotal 8166 8166
11 THIRUPPATHUR TN-25-006-019-001/135
(NEDUMARAM) 		2925006000NRG23160520220166326 17/05/2022 SHANMUGAVALLI P 2925006WL005257 SHANMUGAVALLI P 00176 IDIB000T037 1080 1080 Processed 17/06/2022 023844476 SHANMUGAVALLI P ()
12 THIRUPPATHUR TN-25-006-019-001/660
(NEDUMARAM) 		2925006000NRG23160520220166379 17/05/2022 NAGARAJAN P 2925006WL005257 NAGARAJAN P 00176 IDIB000T037 1080 1080 Processed 17/06/2022 023844476 NAGARAJAN P ()
13 THIRUPPATHUR TN-25-006-019-001/809
(NEDUMARAM) 		2925006000NRG23160520220166390 17/05/2022 JAYALAKSHMI V 2925006WL005257 JAYALAKSHMI V 00176 IDIB000T037 900 900 Processed 17/06/2022 023844476 JAYALAKSHMI V ()
SubTotal 3060 3060
14 THIRUPPATHUR TN-25-006-019-001/472
(NEDUMARAM) 		2925006000NRG23160520220166367 17/05/2022 P VALLI 2925006WL005257 P VALLI 00177 IOBA0001739 1080 1080 Processed 17/06/2022 023844476 P VALLI ()
15 THIRUPPATHUR TN-25-006-019-001/825
(NEDUMARAM) 		2925006000NRG23160520220166393 17/05/2022 JEYANTHI S 2925006WL005257 JEYANTHI S 00177 IOBA0001739 900 900 Processed 17/06/2022 023844476 JEYANTHI S ()
SubTotal 1980 1980
16 THIRUPPATHUR TN-25-006-019-001/805
(NEDUMARAM) 		2925006000NRG23160520220166388 17/05/2022 SUGANYA T 2925006WL005257 SUGANYA T 00415 SBIN0000787 1080 1080 Processed 17/06/2022 023844476 SUGANYA T ()
17 THIRUPPATHUR TN-25-006-019-001/812
(NEDUMARAM) 		2925006000NRG23160520220166391 17/05/2022 AMUTHA I 2925006WL005257 AMUTHA I 00415 SBIN0000787 1080 1080 Processed 17/06/2022 023844476 AMUTHA I ()
18 THIRUPPATHUR TN-25-006-019-001/813
(NEDUMARAM) 		2925006000NRG23160520220166392 17/05/2022 SASIKALA M 2925006WL005257 SASIKALA M 00415 SBIN0000787 1080 1080 Processed 17/06/2022 023844476 SASIKALA M ()
SubTotal 3240 3240
19 THIRUPPATHUR TN-25-006-019-001/827
(NEDUMARAM) 		2925006000NRG23160520220166394 17/05/2022 REKHA G 2925006WL005257 REKHA G 00701 IDIB0PLB001 1080 1080 Processed 17/06/2022 023844476 REKHA G ()
20 THIRUPPATHUR TN-25-006-019-001/862
(NEDUMARAM) 		2925006000NRG23160520220166397 17/05/2022 MALAR 2925006WL005257 MALAR 00701 IDIB0PLB001 1080 1080 Processed 17/06/2022 023844476 MALAR ()
SubTotal 2160 2160
Total 18786 18786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_170522FTO_210777 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 180
2 THIRUPPATHUR TN2925006_170522FTO_210777 Indian Bank IDIB000P073 PILLAYYARPATTI 8166
3 THIRUPPATHUR TN2925006_170522FTO_210777 Indian Bank IDIB000T037 TIRUPATTUR (SG) 3060
4 THIRUPPATHUR TN2925006_170522FTO_210777 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1980
5 THIRUPPATHUR TN2925006_170522FTO_210777 State Bank of India SBIN0000787 TIRUPATTUR 3240
6 THIRUPPATHUR TN2925006_170522FTO_210777 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 2160

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