Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_100822FTO_701872
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-25-006-043-001/250
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924954 10/08/2022 ALAGU 2925006WL027986 ALAGU 00089 CBIN0283597 760 760 Processed 22/08/2022 017910891 ALAGU ()
2 THIRUPPATHUR TN-25-006-043-001/83
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924990 10/08/2022 SINTHAMANI 2925006WL027986 SINTHAMANI 00089 CBIN0283597 950 950 Processed 22/08/2022 017910891 SINTHAMANI ()
SubTotal 1710 1710
3 THIRUPPATHUR TN-25-006-043-001/53
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924974 10/08/2022 SATHAIYA 2925006WL027986 SATHAIYA 00168 ICIC0006068 950 950 Processed 22/08/2022 017910891 SATHAIYA ()
SubTotal 950 950
4 THIRUPPATHUR TN-25-006-043-001/167
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924932 10/08/2022 ALAGU 2925006WL027986 ALAGU 00176 IDIB000T037 760 760 Processed 22/08/2022 017910891 ALAGU ()
5 THIRUPPATHUR TN-25-006-043-001/190
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924939 10/08/2022 CHINNAPONNU 2925006WL027986 CHINNAPONNU 00176 IDIB000T037 380 380 Processed 22/08/2022 017910891 CHINNAPONNU ()
6 THIRUPPATHUR TN-25-006-043-001/243
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924952 10/08/2022 VIJI 2925006WL027986 VIJI 00176 IDIB000T037 570 570 Processed 22/08/2022 017910891 VIJI ()
7 THIRUPPATHUR TN-25-006-043-001/262
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924959 10/08/2022 DHANALAKSHMI 2925006WL027986 DHANALAKSHMI 00176 IDIB000T037 570 570 Processed 22/08/2022 017910891 DHANALAKSHMI ()
8 THIRUPPATHUR TN-25-006-043-001/49
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924972 10/08/2022 VERALAKSHMI 2925006WL027986 VERALAKSHMI 00176 IDIB000T037 760 760 Processed 22/08/2022 017910891 VERALAKSHMI ()
SubTotal 3040 3040
9 THIRUPPATHUR TN-25-006-043-001/251
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924955 10/08/2022 ANDAL 2925006WL027986 ANDAL 00177 IOBA0001739 760 760 Processed 22/08/2022 017910891 ANDAL ()
10 THIRUPPATHUR TN-25-006-043-001/256
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924956 10/08/2022 VAIJEYANTHIMALA 2925006WL027986 VAIJEYANTHIMALA 00177 IOBA0001739 950 950 Processed 22/08/2022 017910891 VAIJEYANTHIMALA ()
11 THIRUPPATHUR TN-25-006-043-001/37
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924968 10/08/2022 BHUVANESWARI M 2925006WL027986 BHUVANESWARI M 00177 IOBA0001739 190 190 Processed 22/08/2022 017910891 BHUVANESWARI M ()
SubTotal 1900 1900
12 THIRUPPATHUR TN-25-006-043-001/274
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924962 10/08/2022 SUMATHI 2925006WL027986 SUMATHI 00415 SBIN0000787 760 760 Processed 22/08/2022 017910891 SUMATHI ()
SubTotal 760 760
13 THIRUPPATHUR TN-25-006-043-001/235
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924949 10/08/2022 Soundaravalli 2925006WL027986 Soundaravalli 00691 IPOS0000001 950 950 Processed 22/08/2022 017910891 Soundaravalli ()
14 THIRUPPATHUR TN-25-006-043-001/260
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924957 10/08/2022 PANCHU 2925006WL027986 PANCHU 00691 IPOS0000001 950 950 Processed 22/08/2022 017910891 PANCHU ()
15 THIRUPPATHUR TN-25-006-043-001/261
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924958 10/08/2022 CHALLAMUTHU 2925006WL027986 CHALLAMUTHU 00691 IPOS0000001 760 760 Processed 22/08/2022 017910891 CHALLAMUTHU ()
16 THIRUPPATHUR TN-25-006-043-001/270
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924961 10/08/2022 Ulagammal 2925006WL027986 Ulagammal 00691 IPOS0000001 760 760 Processed 22/08/2022 017910891 Ulagammal ()
17 THIRUPPATHUR TN-25-006-043-001/57
(K. VAIRAVANPATTI) 		2925006000NRG23080820220924976 10/08/2022 MUTHU 2925006WL027986 MUTHU 00691 IPOS0000001 760 760 Processed 22/08/2022 017910891 MUTHU ()
SubTotal 4180 4180
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_100822FTO_701872 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 1710
2 THIRUPPATHUR TN2925006_100822FTO_701872 ICICI Bank ICIC0006068 KANDAVARAYANPATTI 950
3 THIRUPPATHUR TN2925006_100822FTO_701872 Indian Bank IDIB000T037 TIRUPATTUR (SG) 3040
4 THIRUPPATHUR TN2925006_100822FTO_701872 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1900
5 THIRUPPATHUR TN2925006_100822FTO_701872 State Bank of India SBIN0000787 TIRUPATTUR 760
6 THIRUPPATHUR TN2925006_100822FTO_701872 India Post Payments Bank IPOS0000001 MANAMADURAI 4180

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