Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050422FTO_33377
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-25-006-026-026/402
(SEVUR) 		2925006000NRG22040420222644608 05/04/2022 RAJATHI 2925006WL069067 RAJATHI 00177 IOBA0001739 1200 1200 Processed 05/05/2022 020520398 RAJATHI ()
SubTotal 1200 1200
2 THIRUPPATHUR TN-25-006-026-001/276
(SEVUR) 		2925006000NRG22040420222644583 05/04/2022 THIRUMAYEE 2925006WL069067 THIRUMAYEE 00177 IOBA0003494 1200 1200 Processed 05/05/2022 020520398 THIRUMAYEE ()
3 THIRUPPATHUR TN-25-006-026-026/367
(SEVUR) 		2925006000NRG22040420222644602 05/04/2022 S RADHA 2925006WL069067 S RADHA 00177 IOBA0003494 400 400 Processed 05/05/2022 020520398 S RADHA ()
4 THIRUPPATHUR TN-25-006-026-026/372
(SEVUR) 		2925006000NRG22040420222644603 05/04/2022 ARUMUGAM 2925006WL069067 ARUMUGAM 00177 IOBA0003494 1200 1200 Processed 05/05/2022 020520398 ARUMUGAM ()
5 THIRUPPATHUR TN-25-006-026-026/374
(SEVUR) 		2925006000NRG22040420222644604 05/04/2022 NAJIRAPARVIN 2925006WL069067 NAJIRAPARVIN 00177 IOBA0003494 400 400 Processed 05/05/2022 020520398 NAJIRAPARVIN ()
6 THIRUPPATHUR TN-25-006-026-026/375
(SEVUR) 		2925006000NRG22040420222644605 05/04/2022 VINITHA 2925006WL069067 VINITHA 00177 IOBA0003494 1200 1200 Processed 05/05/2022 020520398 VINITHA ()
7 THIRUPPATHUR TN-25-006-026-026/387
(SEVUR) 		2925006000NRG22040420222644606 05/04/2022 AMUTHAVALLI 2925006WL069067 AMUTHAVALLI 00177 IOBA0003494 800 800 Processed 05/05/2022 020520398 AMUTHAVALLI ()
SubTotal 5200 5200
8 THIRUPPATHUR TN-25-006-026-001/120
(SEVUR) 		2925006000NRG22040420222644573 05/04/2022 CHITRA 2925006WL069067 CHITRA 00415 SBIN0000787 1200 1200 Processed 05/05/2022 020520398 CHITRA ()
9 THIRUPPATHUR TN-25-006-026-001/39
(SEVUR) 		2925006000NRG22040420222644589 05/04/2022 SANTHAL 2925006WL069067 SANTHAL 00415 SBIN0000787 1200 1200 Processed 05/05/2022 020520398 SANTHAL ()
10 THIRUPPATHUR TN-25-006-026-026/350
(SEVUR) 		2925006000NRG22040420222644601 05/04/2022 ANUSUYA D 2925006WL069067 ANUSUYA D 00415 SBIN0000787 1000 1000 Processed 05/05/2022 020520398 ANUSUYA D ()
SubTotal 3400 3400
11 THIRUPPATHUR TN-25-006-026-001/266
(SEVUR) 		2925006000NRG22040420222644580 05/04/2022 SENTHAMARAI 2925006WL069067 SENTHAMARAI 00691 IPOS0000001 1200 1200 Processed 05/05/2022 020520398 SENTHAMARAI ()
12 THIRUPPATHUR TN-25-006-026-001/29
(SEVUR) 		2925006000NRG22040420222644586 05/04/2022 RASU 2925006WL069067 RASU 00691 IPOS0000001 400 400 Processed 05/05/2022 020520398 RASU ()
13 THIRUPPATHUR TN-25-006-026-001/406
(SEVUR) 		2925006000NRG22040420222644590 05/04/2022 SAROJA 2925006WL069067 SAROJA 00691 IPOS0000001 1200 1200 Processed 05/05/2022 020520398 SAROJA ()
14 THIRUPPATHUR TN-25-006-026-001/416
(SEVUR) 		2925006000NRG22040420222644591 05/04/2022 PUSHPA 2925006WL069067 PUSHPA 00691 IPOS0000001 1000 1000 Processed 05/05/2022 020520398 PUSHPA ()
15 THIRUPPATHUR TN-25-006-026-026/388
(SEVUR) 		2925006000NRG22040420222644607 05/04/2022 RAJATHI 2925006WL069067 RAJATHI 00691 IPOS0000001 1000 1000 Processed 05/05/2022 020520398 RAJATHI ()
16 THIRUPPATHUR TN-25-006-026-026/403
(SEVUR) 		2925006000NRG22040420222644609 05/04/2022 MUTHUKANNU 2925006WL069067 MUTHUKANNU 00691 IPOS0000001 1000 1000 Processed 05/05/2022 020520398 MUTHUKANNU ()
17 THIRUPPATHUR TN-25-006-026-026/429
(SEVUR) 		2925006000NRG22040420222644610 05/04/2022 KANAGAVALLI 2925006WL069067 KANAGAVALLI 00691 IPOS0000001 1000 1000 Processed 05/05/2022 020520398 KANAGAVALLI ()
SubTotal 6800 6800
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_050422FTO_33377 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1200
2 THIRUPPATHUR TN2925006_050422FTO_33377 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 5200
3 THIRUPPATHUR TN2925006_050422FTO_33377 State Bank of India SBIN0000787 TIRUPATTUR 3400
4 THIRUPPATHUR TN2925006_050422FTO_33377 India Post Payments Bank IPOS0000001 MANAMADURAI 6800

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