Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_271022FTO_1069460
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-25-006-019-001/765
(NEDUMARAM) 		2925006000NRG23271020221565957 27/10/2022 MOHANAMBAL C 2925006WL045819 MOHANAMBAL C 00089 CBIN0283597 1200 1200 Processed 05/11/2022 015710909 MOHANAMBAL C ()
SubTotal 1200 1200
2 THIRUPPATHUR TN-25-006-019-001/418
(NEDUMARAM) 		2925006000NRG23271020221565921 27/10/2022 SARASWATHI 2925006WL045819 SARASWATHI 00176 IDIB000P073 400 400 Processed 05/11/2022 015710909 SARASWATHI ()
3 THIRUPPATHUR TN-25-006-019-001/452
(NEDUMARAM) 		2925006000NRG23271020221565935 27/10/2022 VALLIKKANNU 2925006WL045819 VALLIKKANNU 00176 IDIB000P073 1200 1200 Processed 05/11/2022 015710909 VALLIKKANNU ()
4 THIRUPPATHUR TN-25-006-019-001/460
(NEDUMARAM) 		2925006000NRG23271020221565939 27/10/2022 SELVAM V 2925006WL045819 SELVAM V 00176 IDIB000P073 1000 1000 Processed 05/11/2022 015710909 SELVAM V ()
5 THIRUPPATHUR TN-25-006-019-001/591
(NEDUMARAM) 		2925006000NRG23271020221565943 27/10/2022 KALIYAMMAL M 2925006WL045819 KALIYAMMAL M 00176 IDIB000P073 1200 1200 Processed 05/11/2022 015710909 KALIYAMMAL M ()
6 THIRUPPATHUR TN-25-006-019-001/753
(NEDUMARAM) 		2925006000NRG23271020221565956 27/10/2022 PANDIMEENAL 2925006WL045819 PANDIMEENAL 00176 IDIB000P073 1200 1200 Processed 05/11/2022 015710909 PANDIMEENAL ()
7 THIRUPPATHUR TN-25-006-019-001/774
(NEDUMARAM) 		2925006000NRG23271020221565958 27/10/2022 PANDIMEENAL K 2925006WL045819 PANDIMEENAL K 00176 IDIB000P073 1000 1000 Processed 05/11/2022 015710909 PANDIMEENAL K ()
8 THIRUPPATHUR TN-25-006-019-001/852
(NEDUMARAM) 		2925006000NRG23271020221565964 27/10/2022 V SUBBIAH 2925006WL045819 V SUBBIAH 00176 IDIB000P073 1405 1405 Processed 05/11/2022 015710909 V SUBBIAH ()
9 THIRUPPATHUR TN-25-006-019-001/858
(NEDUMARAM) 		2925006000NRG23271020221565965 27/10/2022 SUBBULAKSHMI 2925006WL045819 SUBBULAKSHMI 00176 IDIB000P073 400 400 Processed 05/11/2022 015710909 SUBBULAKSHMI ()
SubTotal 7805 7805
10 THIRUPPATHUR TN-25-006-019-001/135
(NEDUMARAM) 		2925006000NRG23271020221565911 27/10/2022 SHANMUGAVALLI P 2925006WL045819 SHANMUGAVALLI P 00176 IDIB000T037 400 400 Processed 05/11/2022 015710909 SHANMUGAVALLI P ()
11 THIRUPPATHUR TN-25-006-019-001/660
(NEDUMARAM) 		2925006000NRG23271020221565949 27/10/2022 NAGARAJAN P 2925006WL045819 NAGARAJAN P 00176 IDIB000T037 1200 1200 Processed 05/11/2022 015710909 NAGARAJAN P ()
12 THIRUPPATHUR TN-25-006-019-001/809
(NEDUMARAM) 		2925006000NRG23271020221565960 27/10/2022 JAYALAKSHMI V 2925006WL045819 JAYALAKSHMI V 00176 IDIB000T037 1000 1000 Processed 05/11/2022 015710909 JAYALAKSHMI V ()
13 THIRUPPATHUR TN-25-006-019-002/832
(NEDUMARAM) 		2925006000NRG23271020221565967 27/10/2022 M MUTHUSELVI 2925006WL045819 M MUTHUSELVI 00176 IDIB000T037 1200 1200 Processed 05/11/2022 015710909 M MUTHUSELVI ()
SubTotal 3800 3800
14 THIRUPPATHUR TN-25-006-019-001/140
(NEDUMARAM) 		2925006000NRG23271020221565915 27/10/2022 VASANTHI S 2925006WL045819 VASANTHI S 00177 IOBA0001739 1000 1000 Processed 05/11/2022 015710909 VASANTHI S ()
15 THIRUPPATHUR TN-25-006-019-001/825
(NEDUMARAM) 		2925006000NRG23271020221565962 27/10/2022 JEYANTHI S 2925006WL045819 JEYANTHI S 00177 IOBA0001739 1200 1200 Processed 05/11/2022 015710909 JEYANTHI S ()
SubTotal 2200 2200
16 THIRUPPATHUR TN-25-006-019-001/805
(NEDUMARAM) 		2925006000NRG23271020221565959 27/10/2022 SUGANYA T 2925006WL045819 SUGANYA T 00415 SBIN0000787 600 600 Processed 05/11/2022 015710909 SUGANYA T ()
17 THIRUPPATHUR TN-25-006-019-001/812
(NEDUMARAM) 		2925006000NRG23271020221565961 27/10/2022 AMUTHA I 2925006WL045819 AMUTHA I 00415 SBIN0000787 1200 1200 Processed 05/11/2022 015710909 AMUTHA I ()
SubTotal 1800 1800
18 THIRUPPATHUR TN-25-006-019-001/827
(NEDUMARAM) 		2925006000NRG23271020221565963 27/10/2022 REKHA G 2925006WL045819 REKHA G 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 REKHA G ()
19 THIRUPPATHUR TN-25-006-019-001/862
(NEDUMARAM) 		2925006000NRG23271020221565966 27/10/2022 MALAR 2925006WL045819 MALAR 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 MALAR ()
SubTotal 2000 2000
Total 18805 18805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_271022FTO_1069460 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 1200
2 THIRUPPATHUR TN2925006_271022FTO_1069460 Indian Bank IDIB000P073 PILLAYYARPATTI 7805
3 THIRUPPATHUR TN2925006_271022FTO_1069460 Indian Bank IDIB000T037 TIRUPATTUR (SG) 3800
4 THIRUPPATHUR TN2925006_271022FTO_1069460 Indian Overseas Bank IOBA0001739 TIRUPATHUR 2200
5 THIRUPPATHUR TN2925006_271022FTO_1069460 State Bank of India SBIN0000787 TIRUPATTUR 1800
6 THIRUPPATHUR TN2925006_271022FTO_1069460 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 2000

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