Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_010922FTO_807535
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-25-006-001-001/295
(ALAMPATTI) 		2925006000NRG23310820221139976 01/09/2022 A NIRAIMATHI 2925006WL033633 A NIRAIMATHI 00176 IDIB000S026 200 200 Processed 14/10/2022 035858233 A NIRAIMATHI ()
SubTotal 200 200
2 THIRUPPATHUR TN-25-006-001-001/20
(ALAMPATTI) 		2925006000NRG23310820221139964 01/09/2022 CHINNAIYA P 2925006WL033633 CHINNAIYA P 00176 IDIB000T037 800 800 Processed 14/10/2022 035858233 CHINNAIYA P ()
3 THIRUPPATHUR TN-25-006-001-001/216
(ALAMPATTI) 		2925006000NRG23310820221139966 01/09/2022 MUTHURAMALINGAM 2925006WL033633 MUTHURAMALINGAM 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858233 MUTHURAMALINGAM ()
4 THIRUPPATHUR TN-25-006-001-001/288
(ALAMPATTI) 		2925006000NRG23310820221139974 01/09/2022 SELVAM 2925006WL033633 SELVAM 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858233 SELVAM ()
5 THIRUPPATHUR TN-25-006-001-001/291
(ALAMPATTI) 		2925006000NRG23310820221139975 01/09/2022 Devakunjari 2925006WL033633 Devakunjari 00176 IDIB000T037 800 800 Processed 14/10/2022 035858233 Devakunjari ()
6 THIRUPPATHUR TN-25-006-001-001/335
(ALAMPATTI) 		2925006000NRG23310820221139980 01/09/2022 S JEEVITHA 2925006WL033633 S JEEVITHA 00176 IDIB000T037 800 800 Processed 14/10/2022 035858233 S JEEVITHA ()
7 THIRUPPATHUR TN-25-006-001-001/50
(ALAMPATTI) 		2925006000NRG23310820221139982 01/09/2022 LAKSHMI 2925006WL033633 LAKSHMI 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858233 LAKSHMI ()
8 THIRUPPATHUR TN-25-006-001-001/82
(ALAMPATTI) 		2925006000NRG23310820221139993 01/09/2022 ADAIKKAMAI 2925006WL033633 ADAIKKAMAI 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858233 ADAIKKAMAI ()
9 THIRUPPATHUR TN-25-006-001-003/321
(ALAMPATTI) 		2925006000NRG23310820221139995 01/09/2022 Kalarani 2925006WL033633 Kalarani 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858233 Kalarani ()
10 THIRUPPATHUR TN-25-006-001-003/322
(ALAMPATTI) 		2925006000NRG23310820221139996 01/09/2022 Latha 2925006WL033633 Latha 00176 IDIB000T037 400 400 Processed 14/10/2022 035858233 Latha ()
11 THIRUPPATHUR TN-25-006-001-003/324
(ALAMPATTI) 		2925006000NRG23310820221139997 01/09/2022 Umamaheswari 2925006WL033633 Umamaheswari 00176 IDIB000T037 800 800 Processed 14/10/2022 035858233 Umamaheswari ()
12 THIRUPPATHUR TN-25-006-001-003/325
(ALAMPATTI) 		2925006000NRG23310820221139998 01/09/2022 Muthulakshmi 2925006WL033633 Muthulakshmi 00176 IDIB000T037 800 800 Processed 14/10/2022 035858233 Muthulakshmi ()
13 THIRUPPATHUR TN-25-006-001-003/327
(ALAMPATTI) 		2925006000NRG23310820221139999 01/09/2022 Rani 2925006WL033633 Rani 00176 IDIB000T037 800 800 Processed 14/10/2022 035858233 Rani ()
14 THIRUPPATHUR TN-25-006-001-003/328
(ALAMPATTI) 		2925006000NRG23310820221140000 01/09/2022 Lakshmi 2925006WL033633 Lakshmi 00176 IDIB000T037 600 600 Processed 14/10/2022 035858233 Lakshmi ()
SubTotal 10800 10800
15 THIRUPPATHUR TN-25-006-001-001/316
(ALAMPATTI) 		2925006000NRG23310820221139977 01/09/2022 Maheswari 2925006WL033633 Maheswari 00177 IOBA0001739 1000 1000 Processed 14/10/2022 035858233 Maheswari ()
SubTotal 1000 1000
16 THIRUPPATHUR TN-25-006-001-001/320
(ALAMPATTI) 		2925006000NRG23310820221139978 01/09/2022 Sathyapriya 2925006WL033633 Sathyapriya 00415 SBIN0000787 800 800 Processed 14/10/2022 035858233 Sathyapriya ()
SubTotal 800 800
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_010922FTO_807535 Indian Bank IDIB000S026 SINGAMPUNARI 200
2 THIRUPPATHUR TN2925006_010922FTO_807535 Indian Bank IDIB000T037 TIRUPATTUR (SG) 10800
3 THIRUPPATHUR TN2925006_010922FTO_807535 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1000
4 THIRUPPATHUR TN2925006_010922FTO_807535 State Bank of India SBIN0000787 TIRUPATTUR 800

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