Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_260722FTO_606081
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-25-006-031-001/25
(A.THEKKUR) 		2925006000NRG23250720220783813 26/07/2022 KALAIVANI 2925006WL024112 KALAIVANI 00168 ICIC0006048 1000 1000 Processed 02/08/2022 013645861 KALAIVANI ()
2 THIRUPPATHUR TN-25-006-031-001/98
(A.THEKKUR) 		2925006000NRG23250720220783859 26/07/2022 SEVUGAN 2925006WL024112 SEVUGAN 00168 ICIC0006048 1405 1405 Processed 02/08/2022 013645861 SEVUGAN ()
SubTotal 2405 2405
3 THIRUPPATHUR TN-25-006-031-001/1206
(A.THEKKUR) 		2925006000NRG23250720220783811 26/07/2022 JEYANTHI 2925006WL024112 JEYANTHI 00176 IDIB000N021 600 600 Processed 02/08/2022 013645861 JEYANTHI ()
SubTotal 600 600
4 THIRUPPATHUR TN-25-006-031-031/1107
(A.THEKKUR) 		2925006000NRG23250720220783870 26/07/2022 KOWSALYA 2925006WL024112 KOWSALYA 00177 IOBA0000073 800 800 Processed 02/08/2022 013645861 KOWSALYA ()
SubTotal 800 800
5 THIRUPPATHUR TN-25-006-031-001/1044
(A.THEKKUR) 		2925006000NRG23250720220783809 26/07/2022 SHANTHI 2925006WL024112 SHANTHI 00468 UBIN0930253 1000 1000 Processed 02/08/2022 013645861 SHANTHI ()
6 THIRUPPATHUR TN-25-006-031-001/623
(A.THEKKUR) 		2925006000NRG23250720220783836 26/07/2022 MANIMEGALAI 2925006WL024112 MANIMEGALAI 00468 UBIN0930253 800 800 Processed 02/08/2022 013645861 MANIMEGALAI ()
7 THIRUPPATHUR TN-25-006-031-001/670
(A.THEKKUR) 		2925006000NRG23250720220783839 26/07/2022 VIJAYA 2925006WL024112 VIJAYA 00468 UBIN0930253 1405 1405 Processed 02/08/2022 013645861 VIJAYA ()
8 THIRUPPATHUR TN-25-006-031-001/84
(A.THEKKUR) 		2925006000NRG23250720220783848 26/07/2022 CHINNAIAH 2925006WL024112 CHINNAIAH 00468 UBIN0930253 1000 1000 Processed 02/08/2022 013645861 CHINNAIAH ()
9 THIRUPPATHUR TN-25-006-031-001/981
(A.THEKKUR) 		2925006000NRG23250720220783860 26/07/2022 KALYANI 2925006WL024112 KALYANI 00468 UBIN0930253 1000 1000 Processed 02/08/2022 013645861 KALYANI ()
10 THIRUPPATHUR TN-25-006-031-001/986
(A.THEKKUR) 		2925006000NRG23250720220783861 26/07/2022 MEENAKSHI 2925006WL024112 MEENAKSHI 00468 UBIN0930253 1000 1000 Processed 02/08/2022 013645861 MEENAKSHI ()
11 THIRUPPATHUR TN-25-006-031-001/989
(A.THEKKUR) 		2925006000NRG23250720220783862 26/07/2022 UMAMAHESWARI 2925006WL024112 UMAMAHESWARI 00468 UBIN0930253 1000 1000 Processed 02/08/2022 013645861 UMAMAHESWARI ()
12 THIRUPPATHUR TN-25-006-031-001/990
(A.THEKKUR) 		2925006000NRG23250720220783863 26/07/2022 SASIKALADEVI 2925006WL024112 SASIKALADEVI 00468 UBIN0930253 800 800 Processed 02/08/2022 013645861 SASIKALADEVI ()
13 THIRUPPATHUR TN-25-006-031-031/1027
(A.THEKKUR) 		2925006000NRG23250720220783869 26/07/2022 SASIKALA 2925006WL024112 SASIKALA 00468 UBIN0930253 800 800 Processed 02/08/2022 013645861 SASIKALA ()
14 THIRUPPATHUR TN-25-006-031-031/1153
(A.THEKKUR) 		2925006000NRG23250720220783872 26/07/2022 KALYANI 2925006WL024112 KALYANI 00468 UBIN0930253 1000 1000 Processed 02/08/2022 013645861 KALYANI ()
15 THIRUPPATHUR TN-25-006-031-031/1388
(A.THEKKUR) 		2925006000NRG23250720220783874 26/07/2022 POOMANI 2925006WL024112 POOMANI 00468 UBIN0930253 1000 1000 Processed 02/08/2022 013645861 POOMANI ()
16 THIRUPPATHUR TN-25-006-031-031/1439
(A.THEKKUR) 		2925006000NRG23250720220783876 26/07/2022 ALAGU 2925006WL024112 ALAGU 00468 UBIN0930253 1000 1000 Processed 02/08/2022 013645861 ALAGU ()
17 THIRUPPATHUR TN-25-006-031-031/638
(A.THEKKUR) 		2925006000NRG23250720220783877 26/07/2022 CHELLAMMAL 2925006WL024112 CHELLAMMAL 00468 UBIN0930253 1000 1000 Processed 02/08/2022 013645861 CHELLAMMAL ()
18 THIRUPPATHUR TN-25-006-031-031/974
(A.THEKKUR) 		2925006000NRG23250720220783879 26/07/2022 AMSU 2925006WL024112 AMSU 00468 UBIN0930253 1000 1000 Processed 02/08/2022 013645861 AMSU ()
19 THIRUPPATHUR TN-25-006-031-031/975
(A.THEKKUR) 		2925006000NRG23250720220783880 26/07/2022 JEYALAKSHMI 2925006WL024112 JEYALAKSHMI 00468 UBIN0930253 1000 1000 Processed 02/08/2022 013645861 JEYALAKSHMI ()
SubTotal 14805 14805
20 THIRUPPATHUR TN-25-006-031-001/1115
(A.THEKKUR) 		2925006000NRG23250720220783810 26/07/2022 CHEZHIYAN 2925006WL024112 CHEZHIYAN 00691 IPOS0000001 1405 1405 Processed 02/08/2022 013645861 CHEZHIYAN ()
21 THIRUPPATHUR TN-25-006-031-031/1129
(A.THEKKUR) 		2925006000NRG23250720220783871 26/07/2022 KOWSALYA 2925006WL024112 KOWSALYA 00691 IPOS0000001 800 800 Processed 02/08/2022 013645861 KOWSALYA ()
SubTotal 2205 2205
Total 20815 20815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_260722FTO_606081 ICICI Bank ICIC0006048 A THEKKUR 2405
2 THIRUPPATHUR TN2925006_260722FTO_606081 Indian Bank IDIB000N021 NERKUPPAI 600
3 THIRUPPATHUR TN2925006_260722FTO_606081 Indian Overseas Bank IOBA0000073 PUDUPATTI 800
4 THIRUPPATHUR TN2925006_260722FTO_606081 Union Bank of India UBIN0930253 A.THEKKUR 14805
5 THIRUPPATHUR TN2925006_260722FTO_606081 India Post Payments Bank IPOS0000001 MANAMADURAI 2205

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