Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_140622FTO_340169
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-25-006-010-001/112
(KARUNGULAM.P) 		2925006000NRG23130620220395889 14/06/2022 POONGODI 2925006WL012042 POONGODI 00176 IDIB000P199 600 600 Processed 17/06/2022 011252211 POONGODI ()
2 THIRUPPATHUR TN-25-006-010-010/281
(KARUNGULAM.P) 		2925006000NRG23130620220395918 14/06/2022 MANI V 2925006WL012042 MANI V 00176 IDIB000P199 1200 1200 Processed 17/06/2022 011252211 MANI V ()
3 THIRUPPATHUR TN-25-006-010-010/292
(KARUNGULAM.P) 		2925006000NRG23130620220395921 14/06/2022 TAMILMANI 2925006WL012042 TAMILMANI 00176 IDIB000P199 800 800 Processed 17/06/2022 011252211 TAMILMANI ()
SubTotal 2600 2600
4 THIRUPPATHUR TN-25-006-010-001/49
(KARUNGULAM.P) 		2925006000NRG23130620220395911 14/06/2022 CHITHRAVALLI 2925006WL012042 CHITHRAVALLI 00177 IOBA0001343 1200 1200 Processed 17/06/2022 011252211 CHITHRAVALLI ()
5 THIRUPPATHUR TN-25-006-010-010/291
(KARUNGULAM.P) 		2925006000NRG23130620220395920 14/06/2022 KARUPPAYI A 2925006WL012042 KARUPPAYI A 00177 IOBA0001343 1200 1200 Processed 17/06/2022 011252211 KARUPPAYI A ()
SubTotal 2400 2400
6 THIRUPPATHUR TN-25-006-010-010/293
(KARUNGULAM.P) 		2925006000NRG23130620220395922 14/06/2022 DEVAKI M 2925006WL012042 DEVAKI M 00177 IOBA0001344 800 800 Processed 17/06/2022 011252211 DEVAKI M ()
SubTotal 800 800
7 THIRUPPATHUR TN-25-006-010-001/11
(KARUNGULAM.P) 		2925006000NRG23130620220395888 14/06/2022 GENGAIYAMMAL 2925006WL012042 GENGAIYAMMAL 00328 IOBA0PGB001 600 600 Processed 17/06/2022 011252211 GENGAIYAMMAL ()
8 THIRUPPATHUR TN-25-006-010-001/40
(KARUNGULAM.P) 		2925006000NRG23130620220395905 14/06/2022 VEERAYEE 2925006WL012042 VEERAYEE 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252211 VEERAYEE ()
SubTotal 1800 1800
9 THIRUPPATHUR TN-25-006-010-010/283
(KARUNGULAM.P) 		2925006000NRG23130620220395919 14/06/2022 NACHAL 2925006WL012042 NACHAL 00691 IPOS0000001 600 600 Processed 17/06/2022 011252211 NACHAL ()
SubTotal 600 600
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_140622FTO_340169 Indian Bank IDIB000P199 PATTAMANGALAM 2600
2 THIRUPPATHUR TN2925006_140622FTO_340169 Indian Overseas Bank IOBA0001343 KANDARAMANICKAM 2400
3 THIRUPPATHUR TN2925006_140622FTO_340169 Indian Overseas Bank IOBA0001344 COLLEGE ROAD- KARAIKUDI 800
4 THIRUPPATHUR TN2925006_140622FTO_340169 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 1800
5 THIRUPPATHUR TN2925006_140622FTO_340169 India Post Payments Bank IPOS0000001 MANAMADURAI 600

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