Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_240822FTO_768356
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) 		2925006000NRG23240820221092682 24/08/2022 ALAGU 2925006WL032200 ALAGU 00089 CBIN0283597 760 760 Processed 31/08/2022 020844961 ALAGU ()
2 THIRUPPATHUR TN-25-006-043-001/83
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092714 24/08/2022 SINTHAMANI 2925006WL032200 SINTHAMANI 00089 CBIN0283597 570 570 Processed 31/08/2022 020844961 SINTHAMANI ()
SubTotal 1330 1330
3 THIRUPPATHUR TN-25-006-043-001/53
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092700 24/08/2022 SATHAIYA 2925006WL032200 SATHAIYA 00168 ICIC0006068 950 950 Processed 31/08/2022 020844961 SATHAIYA ()
SubTotal 950 950
4 THIRUPPATHUR TN-25-006-043-001/167
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092655 24/08/2022 ALAGU 2925006WL032200 ALAGU 00176 IDIB000T037 760 760 Processed 31/08/2022 020844961 ALAGU ()
5 THIRUPPATHUR TN-25-006-043-001/190
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092663 24/08/2022 CHINNAPONNU 2925006WL032200 CHINNAPONNU 00176 IDIB000T037 570 570 Processed 31/08/2022 020844961 CHINNAPONNU ()
6 THIRUPPATHUR TN-25-006-043-001/243
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092680 24/08/2022 VIJI 2925006WL032200 VIJI 00176 IDIB000T037 570 570 Processed 31/08/2022 020844961 VIJI ()
7 THIRUPPATHUR TN-25-006-043-001/262
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092687 24/08/2022 DHANALAKSHMI 2925006WL032200 DHANALAKSHMI 00176 IDIB000T037 950 950 Processed 31/08/2022 020844961 DHANALAKSHMI ()
SubTotal 2850 2850
8 THIRUPPATHUR TN-25-006-043-001/251
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092683 24/08/2022 ANDAL 2925006WL032200 ANDAL 00177 IOBA0001739 760 760 Processed 01/09/2022 020844961 ANDAL ()
9 THIRUPPATHUR TN-25-006-043-001/256
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092684 24/08/2022 VAIJEYANTHIMALA 2925006WL032200 VAIJEYANTHIMALA 00177 IOBA0001739 760 760 Processed 01/09/2022 020844961 VAIJEYANTHIMALA ()
10 THIRUPPATHUR TN-25-006-043-001/37
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092696 24/08/2022 BHUVANESWARI M 2925006WL032200 BHUVANESWARI M 00177 IOBA0001739 950 950 Processed 01/09/2022 020844961 BHUVANESWARI M ()
SubTotal 2470 2470
11 THIRUPPATHUR TN-25-006-043-001/274
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092690 24/08/2022 SUMATHI 2925006WL032200 SUMATHI 00415 SBIN0000787 570 570 Processed 31/08/2022 020844961 SUMATHI ()
SubTotal 570 570
12 THIRUPPATHUR TN-25-006-043-001/235
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092677 24/08/2022 Soundaravalli 2925006WL032200 Soundaravalli 00691 IPOS0000001 570 570 Processed 31/08/2022 020844961 Soundaravalli ()
13 THIRUPPATHUR TN-25-006-043-001/260
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092685 24/08/2022 PANCHU 2925006WL032200 PANCHU 00691 IPOS0000001 760 760 Processed 31/08/2022 020844961 PANCHU ()
14 THIRUPPATHUR TN-25-006-043-001/261
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092686 24/08/2022 CHALLAMUTHU 2925006WL032200 CHALLAMUTHU 00691 IPOS0000001 950 950 Processed 31/08/2022 020844961 CHALLAMUTHU ()
15 THIRUPPATHUR TN-25-006-043-001/270
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092689 24/08/2022 Ulagammal 2925006WL032200 Ulagammal 00691 IPOS0000001 760 760 Processed 31/08/2022 020844961 Ulagammal ()
16 THIRUPPATHUR TN-25-006-043-001/57
(K. VAIRAVANPATTI) 		2925006000NRG23240820221092702 24/08/2022 MUTHU 2925006WL032200 MUTHU 00691 IPOS0000001 950 950 Processed 31/08/2022 020844961 MUTHU ()
SubTotal 3990 3990
Total 12160 12160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_240822FTO_768356 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 1330
2 THIRUPPATHUR TN2925006_240822FTO_768356 ICICI Bank ICIC0006068 KANDAVARAYANPATTI 950
3 THIRUPPATHUR TN2925006_240822FTO_768356 Indian Bank IDIB000T037 TIRUPATTUR (SG) 2850
4 THIRUPPATHUR TN2925006_240822FTO_768356 Indian Overseas Bank IOBA0001739 TIRUPATHUR 2470
5 THIRUPPATHUR TN2925006_240822FTO_768356 State Bank of India SBIN0000787 TIRUPATTUR 570
6 THIRUPPATHUR TN2925006_240822FTO_768356 India Post Payments Bank IPOS0000001 MANAMADURAI 3990

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