Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050922FTO_830597
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-25-006-027-001/573
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221210009 05/09/2022 Nithya 2925006WL035254 Nithya 00089 CBIN0283597 800 800 Processed 13/10/2022 033431914 Nithya ()
SubTotal 800 800
2 THIRUPPATHUR TN-25-006-027-001/199
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221209952 05/09/2022 Manikalai 2925006WL035254 Manikalai 00177 IOBA0003507 800 800 Processed 14/10/2022 033431914 Manikalai ()
3 THIRUPPATHUR TN-25-006-027-001/269
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221209959 05/09/2022 Pandi 2925006WL035254 Pandi 00177 IOBA0003507 1000 1000 Processed 14/10/2022 033431914 Pandi ()
4 THIRUPPATHUR TN-25-006-027-001/286
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221209972 05/09/2022 Vellaiammal 2925006WL035254 Vellaiammal 00177 IOBA0003507 1000 1000 Processed 14/10/2022 033431914 Vellaiammal ()
5 THIRUPPATHUR TN-25-006-027-001/431
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221209991 05/09/2022 Pichi 2925006WL035254 Pichi 00177 IOBA0003507 1000 1000 Processed 14/10/2022 033431914 Pichi ()
6 THIRUPPATHUR TN-25-006-027-001/529
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221210006 05/09/2022 Muthayee 2925006WL035254 Muthayee 00177 IOBA0003507 800 800 Processed 14/10/2022 033431914 Muthayee ()
7 THIRUPPATHUR TN-25-006-027-001/545
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221210007 05/09/2022 Selvi 2925006WL035254 Selvi 00177 IOBA0003507 1000 1000 Processed 14/10/2022 033431914 Selvi ()
SubTotal 5600 5600
8 THIRUPPATHUR TN-25-006-027-001/161
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221209927 05/09/2022 Annapottu 2925006WL035254 Annapottu 00468 UBIN0918261 1000 1000 Processed 13/10/2022 033431914 Annapottu ()
9 THIRUPPATHUR TN-25-006-027-001/175
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221209936 05/09/2022 MANNI 2925006WL035254 MANNI 00468 UBIN0918261 800 800 Processed 13/10/2022 033431914 MANNI ()
10 THIRUPPATHUR TN-25-006-027-001/186
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221209942 05/09/2022 POPPAYEE 2925006WL035254 POPPAYEE 00468 UBIN0918261 1000 1000 Processed 13/10/2022 033431914 POPPAYEE ()
11 THIRUPPATHUR TN-25-006-027-001/278
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221209967 05/09/2022 SELVI 2925006WL035254 SELVI 00468 UBIN0918261 800 800 Processed 13/10/2022 033431914 SELVI ()
12 THIRUPPATHUR TN-25-006-027-001/404
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221209988 05/09/2022 POPPAYEE 2925006WL035254 POPPAYEE 00468 UBIN0918261 1000 1000 Processed 13/10/2022 033431914 POPPAYEE ()
13 THIRUPPATHUR TN-25-006-027-001/568
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221210008 05/09/2022 Valarmathi 2925006WL035254 Valarmathi 00468 UBIN0918261 1000 1000 Processed 13/10/2022 033431914 Valarmathi ()
SubTotal 5600 5600
14 THIRUPPATHUR TN-25-006-027-001/208
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23050920221209955 05/09/2022 Banumathi 2925006WL035254 Banumathi 00691 IPOS0000001 1000 1000 Processed 13/10/2022 033431914 Banumathi ()
SubTotal 1000 1000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_050922FTO_830597 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 800
2 THIRUPPATHUR TN2925006_050922FTO_830597 Indian Overseas Bank IOBA0003507 Eraniyur 5600
3 THIRUPPATHUR TN2925006_050922FTO_830597 Union Bank of India UBIN0918261 A.VELANGUDI 5600
4 THIRUPPATHUR TN2925006_050922FTO_830597 India Post Payments Bank IPOS0000001 MANAMADURAI 1000

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