Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_011222FTO_1222921
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-25-006-006-001/1
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777113 01/12/2022 SUTHA 2925006WL052501 SUTHA 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 SUTHA ()
2 THIRUPPATHUR TN-25-006-006-001/107
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777116 01/12/2022 RAJESWARI 2925006WL052501 RAJESWARI 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 RAJESWARI ()
3 THIRUPPATHUR TN-25-006-006-001/112
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777117 01/12/2022 LAKSHMI 2925006WL052501 LAKSHMI 00089 CBIN0283597 1000 1000 Processed 09/12/2022 026442503 LAKSHMI ()
4 THIRUPPATHUR TN-25-006-006-001/179
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777132 01/12/2022 PALANIYAMMAL 2925006WL052501 PALANIYAMMAL 00089 CBIN0283597 1000 1000 Processed 09/12/2022 026442503 PALANIYAMMAL ()
5 THIRUPPATHUR TN-25-006-006-001/189
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777134 01/12/2022 MUTHU 2925006WL052501 MUTHU 00089 CBIN0283597 1686 1686 Processed 09/12/2022 026442503 MUTHU ()
6 THIRUPPATHUR TN-25-006-006-001/204
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777138 01/12/2022 PERIYAKARUPPAN 2925006WL052501 PERIYAKARUPPAN 00089 CBIN0283597 600 600 Processed 09/12/2022 026442503 PERIYAKARUPPAN ()
7 THIRUPPATHUR TN-25-006-006-001/213
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777140 01/12/2022 SARASWATHI 2925006WL052501 SARASWATHI 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 SARASWATHI ()
8 THIRUPPATHUR TN-25-006-006-001/222
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777141 01/12/2022 Indira 2925006WL052501 Indira 00089 CBIN0283597 1000 1000 Processed 09/12/2022 026442503 Indira ()
9 THIRUPPATHUR TN-25-006-006-001/23
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777144 01/12/2022 ALAGAMMAL 2925006WL052501 ALAGAMMAL 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 ALAGAMMAL ()
10 THIRUPPATHUR TN-25-006-006-001/247
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777147 01/12/2022 ADAKKI 2925006WL052501 ADAKKI 00089 CBIN0283597 600 600 Processed 09/12/2022 026442503 ADAKKI ()
11 THIRUPPATHUR TN-25-006-006-001/250
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777148 01/12/2022 ALAGUMEENAL 2925006WL052501 ALAGUMEENAL 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 ALAGUMEENAL ()
12 THIRUPPATHUR TN-25-006-006-001/262
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777151 01/12/2022 KAVITHA S 2925006WL052501 KAVITHA S 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 KAVITHA S ()
13 THIRUPPATHUR TN-25-006-006-001/29
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777152 01/12/2022 ALAGUSUNDARI 2925006WL052501 ALAGUSUNDARI 00089 CBIN0283597 1000 1000 Processed 09/12/2022 026442503 ALAGUSUNDARI ()
14 THIRUPPATHUR TN-25-006-006-001/50
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777160 01/12/2022 JEYALAKSHMI 2925006WL052501 JEYALAKSHMI 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 JEYALAKSHMI ()
15 THIRUPPATHUR TN-25-006-006-001/58
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777163 01/12/2022 Selvi 2925006WL052501 Selvi 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 Selvi ()
16 THIRUPPATHUR TN-25-006-006-001/61
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777165 01/12/2022 CHINNAKARUPPI 2925006WL052501 CHINNAKARUPPI 00089 CBIN0283597 800 800 Processed 09/12/2022 026442503 CHINNAKARUPPI ()
17 THIRUPPATHUR TN-25-006-006-001/641
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777168 01/12/2022 LATHA 2925006WL052501 LATHA 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 LATHA ()
18 THIRUPPATHUR TN-25-006-006-001/646
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777169 01/12/2022 Thuvari 2925006WL052501 Thuvari 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 Thuvari ()
19 THIRUPPATHUR TN-25-006-006-001/656
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777170 01/12/2022 Rukmani 2925006WL052501 Rukmani 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 Rukmani ()
20 THIRUPPATHUR TN-25-006-006-001/684
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777175 01/12/2022 MUTHUMEENAL 2925006WL052501 MUTHUMEENAL 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 MUTHUMEENAL ()
21 THIRUPPATHUR TN-25-006-006-001/70
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777178 01/12/2022 PANDI 2925006WL052501 PANDI 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 PANDI ()
22 THIRUPPATHUR TN-25-006-006-001/705
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777179 01/12/2022 PANDIYAMMAL 2925006WL052501 PANDIYAMMAL 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 PANDIYAMMAL ()
23 THIRUPPATHUR TN-25-006-006-001/733
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777183 01/12/2022 SATHAIAH 2925006WL052501 SATHAIAH 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 SATHAIAH ()
24 THIRUPPATHUR TN-25-006-006-001/812
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777195 01/12/2022 VALLI 2925006WL052501 VALLI 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 VALLI ()
25 THIRUPPATHUR TN-25-006-006-001/818
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777197 01/12/2022 NALLAMMAL 2925006WL052501 NALLAMMAL 00089 CBIN0283597 1000 1000 Processed 09/12/2022 026442503 NALLAMMAL ()
26 THIRUPPATHUR TN-25-006-006-001/893
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777204 01/12/2022 SETHU 2925006WL052501 SETHU 00089 CBIN0283597 1000 1000 Processed 09/12/2022 026442503 SETHU ()
27 THIRUPPATHUR TN-25-006-006-001/921
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777211 01/12/2022 VASANTHA 2925006WL052501 VASANTHA 00089 CBIN0283597 1000 1000 Processed 09/12/2022 026442503 VASANTHA ()
28 THIRUPPATHUR TN-25-006-006-006/1027
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777218 01/12/2022 SURIYAPRABHA 2925006WL052501 SURIYAPRABHA 00089 CBIN0283597 400 400 Processed 09/12/2022 026442503 SURIYAPRABHA ()
29 THIRUPPATHUR TN-25-006-006-006/1067
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777219 01/12/2022 INDIRA 2925006WL052501 INDIRA 00089 CBIN0283597 1200 1200 Processed 09/12/2022 026442503 INDIRA ()
30 THIRUPPATHUR TN-25-006-006-006/1082
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777220 01/12/2022 ALAGU 2925006WL052501 ALAGU 00089 CBIN0283597 1000 1000 Processed 09/12/2022 026442503 ALAGU ()
SubTotal 32486 32486
31 THIRUPPATHUR TN-25-006-006-001/69
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777177 01/12/2022 AANDATHAL 2925006WL052501 AANDATHAL 00176 IDIB000T037 1405 1405 Processed 09/12/2022 026442503 AANDATHAL ()
SubTotal 1405 1405
32 THIRUPPATHUR TN-25-006-006-001/12
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777120 01/12/2022 Saranya 2925006WL052501 Saranya 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 Saranya ()
33 THIRUPPATHUR TN-25-006-006-001/124
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777121 01/12/2022 KALIDASS 2925006WL052501 KALIDASS 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026442503 KALIDASS ()
34 THIRUPPATHUR TN-25-006-006-001/151
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777124 01/12/2022 Ramayi 2925006WL052501 Ramayi 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442503 Ramayi ()
35 THIRUPPATHUR TN-25-006-006-001/161
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777125 01/12/2022 JOTHILAKSHMI 2925006WL052501 JOTHILAKSHMI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 JOTHILAKSHMI ()
36 THIRUPPATHUR TN-25-006-006-001/180
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777133 01/12/2022 RAMA 2925006WL052501 RAMA 00691 IPOS0000001 800 800 Processed 09/12/2022 026442503 RAMA ()
37 THIRUPPATHUR TN-25-006-006-001/24
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777145 01/12/2022 VALARMATHI 2925006WL052501 VALARMATHI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 VALARMATHI ()
38 THIRUPPATHUR TN-25-006-006-001/26
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777150 01/12/2022 MALLIGA 2925006WL052501 MALLIGA 00691 IPOS0000001 600 600 Processed 09/12/2022 026442503 MALLIGA ()
39 THIRUPPATHUR TN-25-006-006-001/42
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777159 01/12/2022 SATHAIYA 2925006WL052501 SATHAIYA 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 SATHAIYA ()
40 THIRUPPATHUR TN-25-006-006-001/63
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777167 01/12/2022 REKHA 2925006WL052501 REKHA 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 REKHA ()
41 THIRUPPATHUR TN-25-006-006-001/674
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777171 01/12/2022 Padhmavathy 2925006WL052501 Padhmavathy 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 Padhmavathy ()
42 THIRUPPATHUR TN-25-006-006-001/68
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777172 01/12/2022 VIJAYA 2925006WL052501 VIJAYA 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442503 VIJAYA ()
43 THIRUPPATHUR TN-25-006-006-001/680
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777173 01/12/2022 SUBBULAKSHMI 2925006WL052501 SUBBULAKSHMI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 SUBBULAKSHMI ()
44 THIRUPPATHUR TN-25-006-006-001/752
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777187 01/12/2022 TAMILSELVI 2925006WL052501 TAMILSELVI 00691 IPOS0000001 400 400 Processed 09/12/2022 026442503 TAMILSELVI ()
45 THIRUPPATHUR TN-25-006-006-001/8
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777192 01/12/2022 SITHAMMAI 2925006WL052501 SITHAMMAI 00691 IPOS0000001 600 600 Processed 09/12/2022 026442503 SITHAMMAI ()
46 THIRUPPATHUR TN-25-006-006-001/800
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777194 01/12/2022 MEENAKSHI 2925006WL052501 MEENAKSHI 00691 IPOS0000001 800 800 Processed 09/12/2022 026442503 MEENAKSHI ()
47 THIRUPPATHUR TN-25-006-006-001/854
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777202 01/12/2022 BANUMATHI 2925006WL052501 BANUMATHI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 BANUMATHI ()
48 THIRUPPATHUR TN-25-006-006-001/855
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777203 01/12/2022 MALAR 2925006WL052501 MALAR 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 MALAR ()
49 THIRUPPATHUR TN-25-006-006-001/94
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777213 01/12/2022 MUTHU 2925006WL052501 MUTHU 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442503 MUTHU ()
50 THIRUPPATHUR TN-25-006-006-001/95
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777214 01/12/2022 INDIRAGANDHI 2925006WL052501 INDIRAGANDHI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 INDIRAGANDHI ()
51 THIRUPPATHUR TN-25-006-006-006/717
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777221 01/12/2022 CHITHRA 2925006WL052501 CHITHRA 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442503 CHITHRA ()
52 THIRUPPATHUR TN-25-006-006-006/723
(KANDAVARAYANPATTI) 		2925006000NRG23011220221777222 01/12/2022 SENTHAMARAI 2925006WL052501 SENTHAMARAI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 SENTHAMARAI ()
SubTotal 22086 22086
Total 55977 55977

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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_1222921 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 32486
2 THIRUPPATHUR TN2925006_011222FTO_1222921 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1405
3 THIRUPPATHUR TN2925006_011222FTO_1222921 India Post Payments Bank IPOS0000001 MANAMADURAI 22086

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