Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_020522FTO_173686
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-25-006-001-001/315
(ALAMPATTI) 		2925006000NRG23020520220077712 02/05/2022 Vigneswaran 2925006WL002616 Vigneswaran 00168 ICIC0006085 800 800 Processed 13/05/2022 018427786 Vigneswaran ()
SubTotal 800 800
2 THIRUPPATHUR TN-25-006-001-001/27
(ALAMPATTI) 		2925006000NRG23020520220077698 02/05/2022 ADAIKAPPAN 2925006WL002616 ADAIKAPPAN 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018427786 ADAIKAPPAN ()
3 THIRUPPATHUR TN-25-006-001-001/28
(ALAMPATTI) 		2925006000NRG23020520220077700 02/05/2022 A SUNTHARAPANDI 2925006WL002616 A SUNTHARAPANDI 00176 IDIB000T037 400 400 Processed 13/05/2022 018427786 A SUNTHARAPANDI ()
4 THIRUPPATHUR TN-25-006-001-001/291
(ALAMPATTI) 		2925006000NRG23020520220077704 02/05/2022 Devakunjari 2925006WL002616 Devakunjari 00176 IDIB000T037 800 800 Processed 13/05/2022 018427786 Devakunjari ()
5 THIRUPPATHUR TN-25-006-001-001/294
(ALAMPATTI) 		2925006000NRG23020520220077705 02/05/2022 LAKSHMI 2925006WL002616 LAKSHMI 00176 IDIB000T037 600 600 Processed 13/05/2022 018427786 LAKSHMI ()
6 THIRUPPATHUR TN-25-006-001-001/297
(ALAMPATTI) 		2925006000NRG23020520220077706 02/05/2022 HEMALATHA 2925006WL002616 HEMALATHA 00176 IDIB000T037 400 400 Processed 13/05/2022 018427786 HEMALATHA ()
7 THIRUPPATHUR TN-25-006-001-001/300
(ALAMPATTI) 		2925006000NRG23020520220077708 02/05/2022 S SANTHA 2925006WL002616 S SANTHA 00176 IDIB000T037 400 400 Processed 13/05/2022 018427786 S SANTHA ()
8 THIRUPPATHUR TN-25-006-001-001/307
(ALAMPATTI) 		2925006000NRG23020520220077709 02/05/2022 INDHUMATHI 2925006WL002616 INDHUMATHI 00176 IDIB000T037 800 800 Processed 13/05/2022 018427786 INDHUMATHI ()
9 THIRUPPATHUR TN-25-006-001-001/32
(ALAMPATTI) 		2925006000NRG23020520220077713 02/05/2022 VELLAISAMY 2925006WL002616 VELLAISAMY 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018427786 VELLAISAMY ()
10 THIRUPPATHUR TN-25-006-001-003/321
(ALAMPATTI) 		2925006000NRG23020520220077726 02/05/2022 Kalarani 2925006WL002616 Kalarani 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018427786 Kalarani ()
11 THIRUPPATHUR TN-25-006-001-003/322
(ALAMPATTI) 		2925006000NRG23020520220077727 02/05/2022 Latha 2925006WL002616 Latha 00176 IDIB000T037 400 400 Processed 13/05/2022 018427786 Latha ()
12 THIRUPPATHUR TN-25-006-001-003/324
(ALAMPATTI) 		2925006000NRG23020520220077729 02/05/2022 Umamaheswari 2925006WL002616 Umamaheswari 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018427786 Umamaheswari ()
13 THIRUPPATHUR TN-25-006-001-003/325
(ALAMPATTI) 		2925006000NRG23020520220077730 02/05/2022 Muthulakshmi 2925006WL002616 Muthulakshmi 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018427786 Muthulakshmi ()
14 THIRUPPATHUR TN-25-006-001-003/327
(ALAMPATTI) 		2925006000NRG23020520220077731 02/05/2022 Rani 2925006WL002616 Rani 00176 IDIB000T037 800 800 Processed 13/05/2022 018427786 Rani ()
15 THIRUPPATHUR TN-25-006-001-003/328
(ALAMPATTI) 		2925006000NRG23020520220077732 02/05/2022 Lakshmi 2925006WL002616 Lakshmi 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018427786 Lakshmi ()
16 THIRUPPATHUR TN-25-006-001-003/329
(ALAMPATTI) 		2925006000NRG23020520220077733 02/05/2022 Arumugam 2925006WL002616 Arumugam 00176 IDIB000T037 800 800 Processed 13/05/2022 018427786 Arumugam ()
SubTotal 11400 11400
17 THIRUPPATHUR TN-25-006-001-001/314
(ALAMPATTI) 		2925006000NRG23020520220077711 02/05/2022 NETHRAVATHI 2925006WL002616 NETHRAVATHI 00177 IOBA0001739 1000 1000 Processed 13/05/2022 018427786 NETHRAVATHI ()
18 THIRUPPATHUR TN-25-006-001-001/332
(ALAMPATTI) 		2925006000NRG23020520220077715 02/05/2022 KARTHIKA S 2925006WL002616 KARTHIKA S 00177 IOBA0001739 400 400 Processed 13/05/2022 018427786 KARTHIKA S ()
SubTotal 1400 1400
19 THIRUPPATHUR TN-25-006-001-001/320
(ALAMPATTI) 		2925006000NRG23020520220077714 02/05/2022 Sathyapriya 2925006WL002616 Sathyapriya 00415 SBIN0000787 800 800 Processed 13/05/2022 018427786 Sathyapriya ()
SubTotal 800 800
20 THIRUPPATHUR TN-25-006-001-003/323
(ALAMPATTI) 		2925006000NRG23020520220077728 02/05/2022 ALAGESAN A 2925006WL002616 ALAGESAN A 00691 IPOS0000001 600 600 Processed 14/05/2022 018427786 ALAGESAN A ()
SubTotal 600 600
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_020522FTO_173686 ICICI Bank ICIC0006085 MURAIYUR 800
2 THIRUPPATHUR TN2925006_020522FTO_173686 Indian Bank IDIB000T037 TIRUPATTUR (SG) 11400
3 THIRUPPATHUR TN2925006_020522FTO_173686 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1400
4 THIRUPPATHUR TN2925006_020522FTO_173686 State Bank of India SBIN0000787 TIRUPATTUR 800
5 THIRUPPATHUR TN2925006_020522FTO_173686 India Post Payments Bank IPOS0000001 MANAMADURAI 600

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