Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_011222FTO_1223098
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-25-006-026-001/175
(SEVUR) 		2925006000NRG23011220221774797 01/12/2022 SARASU A 2925006WL052462 SARASU A 00177 IOBA0003494 600 600 Processed 09/12/2022 026442503 SARASU A ()
SubTotal 600 600
2 THIRUPPATHUR TN-25-006-026-001/223
(SEVUR) 		2925006000NRG23011220221774807 01/12/2022 RANJITHA 2925006WL052462 RANJITHA 00415 SBIN0000787 1405 1405 Processed 09/12/2022 026442503 RANJITHA ()
3 THIRUPPATHUR TN-25-006-026-001/303
(SEVUR) 		2925006000NRG23011220221774812 01/12/2022 SELVI 2925006WL052462 SELVI 00415 SBIN0000787 600 600 Processed 09/12/2022 026442503 SELVI ()
4 THIRUPPATHUR TN-25-006-026-004/342
(SEVUR) 		2925006000NRG23011220221774829 01/12/2022 PANCHAVARNAM 2925006WL052462 PANCHAVARNAM 00415 SBIN0000787 1200 1200 Processed 09/12/2022 026442503 PANCHAVARNAM ()
5 THIRUPPATHUR TN-25-006-026-004/343
(SEVUR) 		2925006000NRG23011220221774830 01/12/2022 MUTHULAKSHMI 2925006WL052462 MUTHULAKSHMI 00415 SBIN0000787 1200 1200 Processed 09/12/2022 026442503 MUTHULAKSHMI ()
6 THIRUPPATHUR TN-25-006-026-004/347
(SEVUR) 		2925006000NRG23011220221774831 01/12/2022 BHAVANI 2925006WL052462 BHAVANI 00415 SBIN0000787 800 800 Processed 09/12/2022 026442503 BHAVANI ()
SubTotal 5205 5205
7 THIRUPPATHUR TN-25-006-026-004/400
(SEVUR) 		2925006000NRG23011220221774832 01/12/2022 VELLACHI 2925006WL052462 VELLACHI 00691 IPOS0000001 800 800 Processed 09/12/2022 026442503 VELLACHI ()
8 THIRUPPATHUR TN-25-006-026-004/404
(SEVUR) 		2925006000NRG23011220221774833 01/12/2022 KOWSALYA 2925006WL052462 KOWSALYA 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442503 KOWSALYA ()
9 THIRUPPATHUR TN-25-006-026-004/409
(SEVUR) 		2925006000NRG23011220221774834 01/12/2022 NALLAMMAL 2925006WL052462 NALLAMMAL 00691 IPOS0000001 400 400 Processed 09/12/2022 026442503 NALLAMMAL ()
10 THIRUPPATHUR TN-25-006-026-004/426
(SEVUR) 		2925006000NRG23011220221774835 01/12/2022 NACHI 2925006WL052462 NACHI 00691 IPOS0000001 400 400 Processed 09/12/2022 026442503 NACHI ()
11 THIRUPPATHUR TN-25-006-026-004/427
(SEVUR) 		2925006000NRG23011220221774836 01/12/2022 RAJAMANI 2925006WL052462 RAJAMANI 00691 IPOS0000001 400 400 Processed 09/12/2022 026442503 RAJAMANI ()
12 THIRUPPATHUR TN-25-006-026-026/408
(SEVUR) 		2925006000NRG23011220221774837 01/12/2022 RAJAMANI 2925006WL052462 RAJAMANI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 RAJAMANI ()
13 THIRUPPATHUR TN-25-006-026-027/419
(SEVUR) 		2925006000NRG23011220221774838 01/12/2022 SURYA 2925006WL052462 SURYA 00691 IPOS0000001 800 800 Processed 09/12/2022 026442503 SURYA ()
14 THIRUPPATHUR TN-25-006-026-027/425
(SEVUR) 		2925006000NRG23011220221774839 01/12/2022 CHALLAMAAL 2925006WL052462 CHALLAMAAL 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442503 CHALLAMAAL ()
15 THIRUPPATHUR TN-25-006-026-027/432
(SEVUR) 		2925006000NRG23011220221774840 01/12/2022 MAHESHWARI 2925006WL052462 MAHESHWARI 00691 IPOS0000001 600 600 Processed 09/12/2022 026442503 MAHESHWARI ()
SubTotal 6600 6600
Total 12405 12405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_011222FTO_1223098 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 600
2 THIRUPPATHUR TN2925006_011222FTO_1223098 State Bank of India SBIN0000787 TIRUPATTUR 5205
3 THIRUPPATHUR TN2925006_011222FTO_1223098 India Post Payments Bank IPOS0000001 MANAMADURAI 6600

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