Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_121022FTO_998942
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-25-006-039-001/104
(VADAMAVALI) 		2925006000NRG23111020221464684 12/10/2022 P VAIRAMUTHU 2925006WL042684 P VAIRAMUTHU 00176 IDIB000T156 800 800 Processed 25/10/2022 009815379 P VAIRAMUTHU ()
2 THIRUPPATHUR TN-25-006-039-001/357
(VADAMAVALI) 		2925006000NRG23111020221464721 12/10/2022 NITHYA 2925006WL042684 NITHYA 00176 IDIB000T156 1000 1000 Processed 25/10/2022 009815379 NITHYA ()
3 THIRUPPATHUR TN-25-006-039-001/363
(VADAMAVALI) 		2925006000NRG23111020221464722 12/10/2022 K MANIMEGALAI 2925006WL042684 K MANIMEGALAI 00176 IDIB000T156 1000 1000 Processed 25/10/2022 009815379 K MANIMEGALAI ()
4 THIRUPPATHUR TN-25-006-039-001/372
(VADAMAVALI) 		2925006000NRG23111020221464723 12/10/2022 PONNUSELVI A 2925006WL042684 PONNUSELVI A 00176 IDIB000T156 400 400 Processed 25/10/2022 009815379 PONNUSELVI A ()
5 THIRUPPATHUR TN-25-006-039-040/374
(VADAMAVALI) 		2925006000NRG23111020221464743 12/10/2022 SIGAPPI 2925006WL042684 SIGAPPI 00176 IDIB000T156 1000 1000 Processed 25/10/2022 009815379 SIGAPPI ()
SubTotal 4200 4200
6 THIRUPPATHUR TN-25-006-039-001/350
(VADAMAVALI) 		2925006000NRG23111020221464720 12/10/2022 KALAIVANI A 2925006WL042684 KALAIVANI A 00177 IOBA0001739 1200 1200 Processed 25/10/2022 009815379 KALAIVANI A ()
SubTotal 1200 1200
7 THIRUPPATHUR TN-25-006-039-001/378
(VADAMAVALI) 		2925006000NRG23111020221464724 12/10/2022 PANDISELVI 2925006WL042684 PANDISELVI 00691 IPOS0000001 1000 1000 Processed 25/10/2022 009815379 PANDISELVI ()
SubTotal 1000 1000
8 THIRUPPATHUR TN-25-006-039-001/102
(VADAMAVALI) 		2925006000NRG23111020221464683 12/10/2022 ALAGESHWARI 2925006WL042684 ALAGESHWARI 00701 IDIB0PLB001 600 600 Processed 25/10/2022 009815379 ALAGESHWARI ()
9 THIRUPPATHUR TN-25-006-039-001/249
(VADAMAVALI) 		2925006000NRG23111020221464711 12/10/2022 SIGAPPI 2925006WL042684 SIGAPPI 00701 IDIB0PLB001 1200 1200 Processed 25/10/2022 009815379 SIGAPPI ()
SubTotal 1800 1800
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_121022FTO_998942 Indian Bank IDIB000T156 Thirukostiyur 4200
2 THIRUPPATHUR TN2925006_121022FTO_998942 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1200
3 THIRUPPATHUR TN2925006_121022FTO_998942 India Post Payments Bank IPOS0000001 MANAMADURAI 1000
4 THIRUPPATHUR TN2925006_121022FTO_998942 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1800

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