Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_010622FTO_254838
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-25-006-035-001/298
(THIRUKOSTIYUR) 		2925006000NRG23300520220278165 01/06/2022 SUBRAMANIYAN 2925006WL008484 SUBRAMANIYAN 00176 IDIB000T156 1686 1686 Processed 04/06/2022 009630619 SUBRAMANIYAN ()
2 THIRUPPATHUR TN-25-006-035-001/395
(THIRUKOSTIYUR) 		2925006000NRG23300520220278172 01/06/2022 VISALATCHI 2925006WL008484 VISALATCHI 00176 IDIB000T156 1686 1686 Processed 04/06/2022 009630619 VISALATCHI ()
3 THIRUPPATHUR TN-25-006-035-004/777
(THIRUKOSTIYUR) 		2925006000NRG23300520220278184 01/06/2022 ANBUMEENAL 2925006WL008484 ANBUMEENAL 00176 IDIB000T156 1200 1200 Processed 04/06/2022 009630619 ANBUMEENAL ()
4 THIRUPPATHUR TN-25-006-035-005/793
(THIRUKOSTIYUR) 		2925006000NRG23300520220278188 01/06/2022 PREMALATHA 2925006WL008484 PREMALATHA 00176 IDIB000T156 1200 1200 Processed 04/06/2022 009630619 PREMALATHA ()
SubTotal 5772 5772
5 THIRUPPATHUR TN-25-006-035-001/460
(THIRUKOSTIYUR) 		2925006000NRG23300520220278178 01/06/2022 VIGNESH 2925006WL008484 VIGNESH 00691 IPOS0000001 1686 1686 Processed 04/06/2022 009630619 VIGNESH ()
6 THIRUPPATHUR TN-25-006-035-001/518
(THIRUKOSTIYUR) 		2925006000NRG23300520220278179 01/06/2022 THIRUMEIGNANAM 2925006WL008484 THIRUMEIGNANAM 00691 IPOS0000001 1200 1200 Processed 04/06/2022 009630619 THIRUMEIGNANAM ()
7 THIRUPPATHUR TN-25-006-035-005/815
(THIRUKOSTIYUR) 		2925006000NRG23300520220278189 01/06/2022 ANNAIMARY 2925006WL008484 ANNAIMARY 00691 IPOS0000001 400 400 Processed 04/06/2022 009630619 ANNAIMARY ()
8 THIRUPPATHUR TN-25-006-035-005/817
(THIRUKOSTIYUR) 		2925006000NRG23300520220278190 01/06/2022 VIJAYALAKSHMI 2925006WL008484 VIJAYALAKSHMI 00691 IPOS0000001 1200 1200 Processed 04/06/2022 009630619 VIJAYALAKSHMI ()
SubTotal 4486 4486
Total 10258 10258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_010622FTO_254838 Indian Bank IDIB000T156 Thirukostiyur 5772
2 THIRUPPATHUR TN2925006_010622FTO_254838 India Post Payments Bank IPOS0000001 KUMBAKONAM 400
3 THIRUPPATHUR TN2925006_010622FTO_254838 India Post Payments Bank IPOS0000001 MANAMADURAI 4086

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