Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_011222FTO_1222995
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-25-006-006-001/142
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781023 01/12/2022 BHUVANESWARI P 2925006WL052589 BHUVANESWARI P 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 BHUVANESWARI P ()
2 THIRUPPATHUR TN-25-006-006-001/259
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781024 01/12/2022 VALLIYAMMAI 2925006WL052589 VALLIYAMMAI 00089 CBIN0283597 600 600 Processed 09/12/2022 026442503 VALLIYAMMAI ()
3 THIRUPPATHUR TN-25-006-006-001/458
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781051 01/12/2022 USHMANBEEVI 2925006WL052589 USHMANBEEVI 00089 CBIN0283597 1686 1686 Processed 09/12/2022 026442503 USHMANBEEVI ()
4 THIRUPPATHUR TN-25-006-006-001/473
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781054 01/12/2022 AMIRTHARAJ 2925006WL052589 AMIRTHARAJ 00089 CBIN0283597 1405 1405 Processed 09/12/2022 026442503 AMIRTHARAJ ()
5 THIRUPPATHUR TN-25-006-006-001/5
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781062 01/12/2022 ESWARI 2925006WL052589 ESWARI 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 ESWARI ()
6 THIRUPPATHUR TN-25-006-006-001/743
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781066 01/12/2022 MUTHULAKSHMI 2925006WL052589 MUTHULAKSHMI 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 MUTHULAKSHMI ()
7 THIRUPPATHUR TN-25-006-006-001/989
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781075 01/12/2022 SARASWATHI 2925006WL052589 SARASWATHI 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 SARASWATHI ()
8 THIRUPPATHUR TN-25-006-006-003/1019
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781078 01/12/2022 SHANMUGAVALLI 2925006WL052589 SHANMUGAVALLI 00089 CBIN0283597 1000 1000 Processed 09/12/2022 026442503 SHANMUGAVALLI ()
9 THIRUPPATHUR TN-25-006-006-003/1026
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781079 01/12/2022 MUTHULAKSHMI 2925006WL052589 MUTHULAKSHMI 00089 CBIN0283597 800 800 Processed 09/12/2022 026442503 MUTHULAKSHMI ()
10 THIRUPPATHUR TN-25-006-006-003/528
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781082 01/12/2022 CHITHRAMEENAL 2925006WL052589 CHITHRAMEENAL 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 CHITHRAMEENAL ()
11 THIRUPPATHUR TN-25-006-006-003/554
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781083 01/12/2022 ALAGAMMAI 2925006WL052589 ALAGAMMAI 00089 CBIN0283597 600 600 Processed 09/12/2022 026442503 ALAGAMMAI ()
12 THIRUPPATHUR TN-25-006-006-003/557
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781084 01/12/2022 BHUVANESHWARI 2925006WL052589 BHUVANESHWARI 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 BHUVANESHWARI ()
13 THIRUPPATHUR TN-25-006-006-003/621
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781085 01/12/2022 LAKSHMI 2925006WL052589 LAKSHMI 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 LAKSHMI ()
14 THIRUPPATHUR TN-25-006-006-003/624
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781086 01/12/2022 AMBIGA 2925006WL052589 AMBIGA 00089 CBIN0283597 1000 1000 Processed 09/12/2022 026442503 AMBIGA ()
15 THIRUPPATHUR TN-25-006-006-006/575
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781090 01/12/2022 MALLIKA 2925006WL052589 MALLIKA 00089 CBIN0283597 800 800 Processed 09/12/2022 026442503 MALLIKA ()
SubTotal 16291 16291
16 THIRUPPATHUR TN-25-006-006-001/293
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781025 01/12/2022 DHANALAKSHMI 2925006WL052589 DHANALAKSHMI 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442503 DHANALAKSHMI ()
17 THIRUPPATHUR TN-25-006-006-001/417
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781030 01/12/2022 SELVI 2925006WL052589 SELVI 00691 IPOS0000001 800 800 Processed 09/12/2022 026442503 SELVI ()
18 THIRUPPATHUR TN-25-006-006-001/424
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781035 01/12/2022 Rajathibegam 2925006WL052589 Rajathibegam 00691 IPOS0000001 600 600 Processed 09/12/2022 026442503 Rajathibegam ()
19 THIRUPPATHUR TN-25-006-006-001/474
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781055 01/12/2022 VASANTHA 2925006WL052589 VASANTHA 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 VASANTHA ()
20 THIRUPPATHUR TN-25-006-006-001/494
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781060 01/12/2022 AMINBEEVI 2925006WL052589 AMINBEEVI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 AMINBEEVI ()
21 THIRUPPATHUR TN-25-006-006-001/497
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781061 01/12/2022 ALAGUSUNDARI 2925006WL052589 ALAGUSUNDARI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 ALAGUSUNDARI ()
22 THIRUPPATHUR TN-25-006-006-003/698
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781087 01/12/2022 KALAIYARASI 2925006WL052589 KALAIYARASI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 KALAIYARASI ()
23 THIRUPPATHUR TN-25-006-006-003/787
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781088 01/12/2022 KAVITHA 2925006WL052589 KAVITHA 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 KAVITHA ()
24 THIRUPPATHUR TN-25-006-006-003/835
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781089 01/12/2022 MUTHUSELVI 2925006WL052589 MUTHUSELVI 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442503 MUTHUSELVI ()
25 THIRUPPATHUR TN-25-006-006-006/765
(KANDAVARAYANPATTI) 		2925006000NRG23011220221781091 01/12/2022 BIRABADEVI 2925006WL052589 BIRABADEVI 00691 IPOS0000001 400 400 Processed 09/12/2022 026442503 BIRABADEVI ()
SubTotal 9800 9800
Total 26091 26091

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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_1222995 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 16291
2 THIRUPPATHUR TN2925006_011222FTO_1222995 India Post Payments Bank IPOS0000001 MANAMADURAI 9800

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