Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_140922FTO_869679
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-25-006-002-001/170
(ATHIRAMPATTI) 		2925006000NRG23120920221249081 14/09/2022 V CHINNAMMAL 2925006WL036365 V CHINNAMMAL 00168 ICIC0006051 1320 1320 Processed 14/10/2022 035858042 V CHINNAMMAL ()
SubTotal 1320 1320
2 THIRUPPATHUR TN-25-006-002-002/519
(ATHIRAMPATTI) 		2925006000NRG23120920221249161 14/09/2022 VALLI 2925006WL036365 VALLI 00176 IDIB000P005 1320 1320 Processed 14/10/2022 035858042 VALLI ()
3 THIRUPPATHUR TN-25-006-002-004/538
(ATHIRAMPATTI) 		2925006000NRG23120920221249169 14/09/2022 S ADAIKKAMMAI 2925006WL036365 S ADAIKKAMMAI 00176 IDIB000P005 1320 1320 Processed 14/10/2022 035858042 S ADAIKKAMMAI ()
SubTotal 2640 2640
4 THIRUPPATHUR TN-25-006-002-001/146
(ATHIRAMPATTI) 		2925006000NRG23120920221249079 14/09/2022 PARVATHI M 2925006WL036365 PARVATHI M 00177 IOBA0000037 1100 1100 Processed 14/10/2022 035858042 PARVATHI M ()
5 THIRUPPATHUR TN-25-006-002-001/18
(ATHIRAMPATTI) 		2925006000NRG23120920221249082 14/09/2022 ARUMUGAM K 2925006WL036365 ARUMUGAM K 00177 IOBA0000037 1320 1320 Processed 14/10/2022 035858042 ARUMUGAM K ()
6 THIRUPPATHUR TN-25-006-002-001/190
(ATHIRAMPATTI) 		2925006000NRG23120920221249085 14/09/2022 T MEENAL 2925006WL036365 T MEENAL 00177 IOBA0000037 1320 1320 Processed 14/10/2022 035858042 T MEENAL ()
7 THIRUPPATHUR TN-25-006-002-001/210
(ATHIRAMPATTI) 		2925006000NRG23120920221249089 14/09/2022 PONNALAGU 2925006WL036365 PONNALAGU 00177 IOBA0000037 880 880 Processed 14/10/2022 035858042 PONNALAGU ()
8 THIRUPPATHUR TN-25-006-002-001/268
(ATHIRAMPATTI) 		2925006000NRG23120920221249099 14/09/2022 KARUPPAYI 2925006WL036365 KARUPPAYI 00177 IOBA0000037 220 220 Processed 14/10/2022 035858042 KARUPPAYI ()
9 THIRUPPATHUR TN-25-006-002-001/336
(ATHIRAMPATTI) 		2925006000NRG23120920221249111 14/09/2022 KR NAGAPPAN 2925006WL036365 KR NAGAPPAN 00177 IOBA0000037 1405 1405 Processed 14/10/2022 035858042 KR NAGAPPAN ()
10 THIRUPPATHUR TN-25-006-002-001/349
(ATHIRAMPATTI) 		2925006000NRG23120920221249116 14/09/2022 NALLATHANGAL 2925006WL036365 NALLATHANGAL 00177 IOBA0000037 1320 1320 Processed 14/10/2022 035858042 NALLATHANGAL ()
11 THIRUPPATHUR TN-25-006-002-001/423
(ATHIRAMPATTI) 		2925006000NRG23120920221249132 14/09/2022 AMMACHI 2925006WL036365 AMMACHI 00177 IOBA0000037 880 880 Processed 14/10/2022 035858042 AMMACHI ()
12 THIRUPPATHUR TN-25-006-002-001/54
(ATHIRAMPATTI) 		2925006000NRG23120920221249149 14/09/2022 ALAGU A 2925006WL036365 ALAGU A 00177 IOBA0000037 1320 1320 Processed 14/10/2022 035858042 ALAGU A ()
13 THIRUPPATHUR TN-25-006-002-001/85
(ATHIRAMPATTI) 		2925006000NRG23120920221249156 14/09/2022 ALAGUDEVI 2925006WL036365 ALAGUDEVI 00177 IOBA0000037 220 220 Processed 14/10/2022 035858042 ALAGUDEVI ()
14 THIRUPPATHUR TN-25-006-002-002/484
(ATHIRAMPATTI) 		2925006000NRG23120920221249160 14/09/2022 ARUMUGAM 2925006WL036365 ARUMUGAM 00177 IOBA0000037 1100 1100 Processed 14/10/2022 035858042 ARUMUGAM ()
15 THIRUPPATHUR TN-25-006-002-002/537
(ATHIRAMPATTI) 		2925006000NRG23120920221249162 14/09/2022 PL ALAGU 2925006WL036365 PL ALAGU 00177 IOBA0000037 1320 1320 Processed 14/10/2022 035858042 PL ALAGU ()
16 THIRUPPATHUR TN-25-006-002-002/539
(ATHIRAMPATTI) 		2925006000NRG23120920221249163 14/09/2022 NALLAMMAL N 2925006WL036365 NALLAMMAL N 00177 IOBA0000037 880 880 Processed 14/10/2022 035858042 NALLAMMAL N ()
17 THIRUPPATHUR TN-25-006-002-002/556
(ATHIRAMPATTI) 		2925006000NRG23120920221249164 14/09/2022 RAMU KARUPPIAH 2925006WL036365 RAMU KARUPPIAH 00177 IOBA0000037 1320 1320 Processed 14/10/2022 035858042 RAMU KARUPPIAH ()
18 THIRUPPATHUR TN-25-006-002-002/559
(ATHIRAMPATTI) 		2925006000NRG23120920221249165 14/09/2022 SANGEETHA R 2925006WL036365 SANGEETHA R 00177 IOBA0000037 1320 1320 Processed 14/10/2022 035858042 SANGEETHA R ()
19 THIRUPPATHUR TN-25-006-002-002/560
(ATHIRAMPATTI) 		2925006000NRG23120920221249166 14/09/2022 K MEENAKSHI 2925006WL036365 K MEENAKSHI 00177 IOBA0000037 1100 1100 Processed 14/10/2022 035858042 K MEENAKSHI ()
20 THIRUPPATHUR TN-25-006-002-004/499
(ATHIRAMPATTI) 		2925006000NRG23120920221249168 14/09/2022 MARIKANNU 2925006WL036365 MARIKANNU 00177 IOBA0000037 1320 1320 Processed 14/10/2022 035858042 MARIKANNU ()
21 THIRUPPATHUR TN-25-006-002-004/555
(ATHIRAMPATTI) 		2925006000NRG23120920221249170 14/09/2022 M BACKIYA LAKSHMI 2925006WL036365 M BACKIYA LAKSHMI 00177 IOBA0000037 1320 1320 Processed 14/10/2022 035858042 M BACKIYA LAKSHMI ()
SubTotal 19665 19665
22 THIRUPPATHUR TN-25-006-002-001/4
(ATHIRAMPATTI) 		2925006000NRG23120920221249127 14/09/2022 SELVI 2925006WL036365 SELVI 00177 IOBA0003494 880 880 Processed 14/10/2022 035858042 SELVI ()
23 THIRUPPATHUR TN-25-006-002-001/89
(ATHIRAMPATTI) 		2925006000NRG23120920221249159 14/09/2022 NALLAN K 2925006WL036365 NALLAN K 00177 IOBA0003494 660 660 Processed 14/10/2022 035858042 NALLAN K ()
24 THIRUPPATHUR TN-25-006-002-002/573
(ATHIRAMPATTI) 		2925006000NRG23120920221249167 14/09/2022 VAI JAYANTHI R 2925006WL036365 VAI JAYANTHI R 00177 IOBA0003494 1100 1100 Processed 14/10/2022 035858042 VAI JAYANTHI R ()
SubTotal 2640 2640
Total 26265 26265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_140922FTO_869679 ICICI Bank ICIC0006051 AVINIPATTI 1320
2 THIRUPPATHUR TN2925006_140922FTO_869679 Indian Bank IDIB000P005 P ALAGAPURI 2640
3 THIRUPPATHUR TN2925006_140922FTO_869679 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 19665
4 THIRUPPATHUR TN2925006_140922FTO_869679 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 2640

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