Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_011222FTO_1222953
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-25-006-033-001/107
(THIRUKKALAPATTI) 		2925006000NRG23011220221779122 01/12/2022 SUBRAMANIAN 2925006WL052536 SUBRAMANIAN 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442503 SUBRAMANIAN ()
2 THIRUPPATHUR TN-25-006-033-001/111
(THIRUKKALAPATTI) 		2925006000NRG23011220221779123 01/12/2022 VELU 2925006WL052536 VELU 00176 IDIB000T037 800 800 Processed 09/12/2022 026442503 VELU ()
3 THIRUPPATHUR TN-25-006-033-001/118
(THIRUKKALAPATTI) 		2925006000NRG23011220221779127 01/12/2022 Kanagamani 2925006WL052536 Kanagamani 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442503 Kanagamani ()
4 THIRUPPATHUR TN-25-006-033-001/119
(THIRUKKALAPATTI) 		2925006000NRG23011220221779128 01/12/2022 CHINNAKARUPPAN 2925006WL052536 CHINNAKARUPPAN 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442503 CHINNAKARUPPAN ()
5 THIRUPPATHUR TN-25-006-033-001/131
(THIRUKKALAPATTI) 		2925006000NRG23011220221779133 01/12/2022 LAKSHMI 2925006WL052536 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442503 LAKSHMI ()
6 THIRUPPATHUR TN-25-006-033-002/480
(THIRUKKALAPATTI) 		2925006000NRG23011220221779163 01/12/2022 Revathi 2925006WL052536 Revathi 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442503 Revathi ()
7 THIRUPPATHUR TN-25-006-033-002/506
(THIRUKKALAPATTI) 		2925006000NRG23011220221779165 01/12/2022 Rekha 2925006WL052536 Rekha 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442503 Rekha ()
8 THIRUPPATHUR TN-25-006-033-002/515
(THIRUKKALAPATTI) 		2925006000NRG23011220221779166 01/12/2022 Jeyapratha 2925006WL052536 Jeyapratha 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442503 Jeyapratha ()
9 THIRUPPATHUR TN-25-006-033-033/494
(THIRUKKALAPATTI) 		2925006000NRG23011220221779168 01/12/2022 BANUPRIYA 2925006WL052536 BANUPRIYA 00176 IDIB000T037 800 800 Processed 09/12/2022 026442503 BANUPRIYA ()
SubTotal 9400 9400
10 THIRUPPATHUR TN-25-006-033-002/496
(THIRUKKALAPATTI) 		2925006000NRG23011220221779164 01/12/2022 KAVITHARANI 2925006WL052536 KAVITHARANI 00176 IDIB000T156 1200 1200 Processed 09/12/2022 026442503 KAVITHARANI ()
SubTotal 1200 1200
Total 10600 10600

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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_1222953 Indian Bank IDIB000T037 TIRUPATTUR (SG) 9400
2 THIRUPPATHUR TN2925006_011222FTO_1222953 Indian Bank IDIB000T156 Thirukostiyur 1200

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