Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_110522FTO_193301
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-25-006-003-001/101
(BRAHANAMPATTI) 		2925006000NRG23100520220121367 11/05/2022 BALAMURUGAN 2925006WL003906 BALAMURUGAN 00176 IDIB000T037 1200 1200 Processed 16/05/2022 014388859 BALAMURUGAN ()
SubTotal 1200 1200
2 THIRUPPATHUR TN-25-006-003-001/193
(BRAHANAMPATTI) 		2925006000NRG23100520220121394 11/05/2022 VASUKI 2925006WL003906 VASUKI 00176 IDIB000T156 600 600 Rejected 17/05/2022 014388859 A/c Blocked or Frozen
3 THIRUPPATHUR TN-25-006-003-003/499
(BRAHANAMPATTI) 		2925006000NRG23100520220121479 11/05/2022 CHANDRA 2925006WL003906 CHANDRA 00176 IDIB000T156 1200 1200 Rejected 17/05/2022 014388859 A/c Blocked or Frozen
SubTotal 1800 1800
4 THIRUPPATHUR TN-25-006-003-003/572
(BRAHANAMPATTI) 		2925006000NRG23100520220121489 11/05/2022 NIROSHA 2925006WL003906 NIROSHA 00177 IOBA0001739 1000 1000 Processed 16/05/2022 014388859 NIROSHA ()
SubTotal 1000 1000
5 THIRUPPATHUR TN-25-006-003-001/194
(BRAHANAMPATTI) 		2925006000NRG23100520220121396 11/05/2022 SUDHA 2925006WL003906 SUDHA 00328 IOBA0PGB001 400 400 Processed 16/05/2022 014388859 SUDHA ()
6 THIRUPPATHUR TN-25-006-003-003/528
(BRAHANAMPATTI) 		2925006000NRG23100520220121484 11/05/2022 SARATHA 2925006WL003906 SARATHA 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388859 SARATHA ()
7 THIRUPPATHUR TN-25-006-003-005/526
(BRAHANAMPATTI) 		2925006000NRG23100520220121496 11/05/2022 RANI 2925006WL003906 RANI 00328 IOBA0PGB001 1200 1200 Processed 16/05/2022 014388859 RANI ()
8 THIRUPPATHUR TN-25-006-003-005/527
(BRAHANAMPATTI) 		2925006000NRG23100520220121497 11/05/2022 SARASWATHI 2925006WL003906 SARASWATHI 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388859 SARASWATHI ()
SubTotal 3400 3400
9 THIRUPPATHUR TN-25-006-003-001/202
(BRAHANAMPATTI) 		2925006000NRG23100520220121402 11/05/2022 VELLAIYAMMAL 2925006WL003906 VELLAIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 VELLAIYAMMAL ()
10 THIRUPPATHUR TN-25-006-003-001/209
(BRAHANAMPATTI) 		2925006000NRG23100520220121404 11/05/2022 NATHIYA 2925006WL003906 NATHIYA 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 NATHIYA ()
11 THIRUPPATHUR TN-25-006-003-001/216
(BRAHANAMPATTI) 		2925006000NRG23100520220121409 11/05/2022 MEENAL 2925006WL003906 MEENAL 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 MEENAL ()
12 THIRUPPATHUR TN-25-006-003-001/289
(BRAHANAMPATTI) 		2925006000NRG23100520220121424 11/05/2022 PANDIYAMMAL 2925006WL003906 PANDIYAMMAL 00701 IDIB0PLB001 600 600 Processed 16/05/2022 014388859 PANDIYAMMAL ()
13 THIRUPPATHUR TN-25-006-003-001/304
(BRAHANAMPATTI) 		2925006000NRG23100520220121426 11/05/2022 MUTHULAKSHMI 2925006WL003906 MUTHULAKSHMI 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 MUTHULAKSHMI ()
14 THIRUPPATHUR TN-25-006-003-001/371
(BRAHANAMPATTI) 		2925006000NRG23100520220121433 11/05/2022 ALAGAR 2925006WL003906 ALAGAR 00701 IDIB0PLB001 600 600 Processed 16/05/2022 014388859 ALAGAR ()
15 THIRUPPATHUR TN-25-006-003-001/391
(BRAHANAMPATTI) 		2925006000NRG23100520220121440 11/05/2022 ARUMUGAM 2925006WL003906 ARUMUGAM 00701 IDIB0PLB001 200 200 Processed 16/05/2022 014388859 ARUMUGAM ()
16 THIRUPPATHUR TN-25-006-003-003/530
(BRAHANAMPATTI) 		2925006000NRG23100520220121485 11/05/2022 PARAMESHWARI 2925006WL003906 PARAMESHWARI 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 PARAMESHWARI ()
17 THIRUPPATHUR TN-25-006-003-003/552
(BRAHANAMPATTI) 		2925006000NRG23100520220121486 11/05/2022 SANGAVI 2925006WL003906 SANGAVI 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 SANGAVI ()
18 THIRUPPATHUR TN-25-006-003-003/556
(BRAHANAMPATTI) 		2925006000NRG23100520220121487 11/05/2022 MUTHUKUMAR 2925006WL003906 MUTHUKUMAR 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 MUTHUKUMAR ()
19 THIRUPPATHUR TN-25-006-003-003/570
(BRAHANAMPATTI) 		2925006000NRG23100520220121488 11/05/2022 POOVIRANI 2925006WL003906 POOVIRANI 00701 IDIB0PLB001 400 400 Processed 16/05/2022 014388859 POOVIRANI ()
20 THIRUPPATHUR TN-25-006-003-003/584
(BRAHANAMPATTI) 		2925006000NRG23100520220121490 11/05/2022 KANMANI 2925006WL003906 KANMANI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 KANMANI ()
21 THIRUPPATHUR TN-25-006-003-005/550
(BRAHANAMPATTI) 		2925006000NRG23100520220121498 11/05/2022 INDIRA 2925006WL003906 INDIRA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 INDIRA ()
22 THIRUPPATHUR TN-25-006-003-005/573
(BRAHANAMPATTI) 		2925006000NRG23100520220121499 11/05/2022 MUTHULAKSHMI 2925006WL003906 MUTHULAKSHMI 00701 IDIB0PLB001 600 600 Processed 16/05/2022 014388859 MUTHULAKSHMI ()
SubTotal 11400 11400
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_110522FTO_193301 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1200
2 THIRUPPATHUR TN2925006_110522FTO_193301 Indian Bank IDIB000T156 Thirukostiyur 1800
3 THIRUPPATHUR TN2925006_110522FTO_193301 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1000
4 THIRUPPATHUR TN2925006_110522FTO_193301 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 3400
5 THIRUPPATHUR TN2925006_110522FTO_193301 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 9400
6 THIRUPPATHUR TN2925006_110522FTO_193301 Tamil Nadu Grama Bank IDIB0PLB001 Tiruppur 2000

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