Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_010922FTO_807547
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) 		2925006000NRG23310820221141241 01/09/2022 V CHINNAMMAL 2925006WL033654 V CHINNAMMAL 00168 ICIC0006051 840 840 Processed 14/10/2022 035858233 V CHINNAMMAL ()
SubTotal 840 840
2 THIRUPPATHUR TN-25-006-002-002/519
(ATHIRAMPATTI) 		2925006000NRG23310820221141323 01/09/2022 VALLI 2925006WL033654 VALLI 00176 IDIB000P005 630 630 Processed 14/10/2022 035858233 VALLI ()
3 THIRUPPATHUR TN-25-006-002-004/538
(ATHIRAMPATTI) 		2925006000NRG23310820221141330 01/09/2022 S ADAIKKAMMAI 2925006WL033654 S ADAIKKAMMAI 00176 IDIB000P005 840 840 Processed 14/10/2022 035858233 S ADAIKKAMMAI ()
SubTotal 1470 1470
4 THIRUPPATHUR TN-25-006-002-001/1
(ATHIRAMPATTI) 		2925006000NRG23310820221141232 01/09/2022 ATHIYAN 2925006WL033654 ATHIYAN 00177 IOBA0000037 840 840 Processed 14/10/2022 035858233 ATHIYAN ()
5 THIRUPPATHUR TN-25-006-002-001/146
(ATHIRAMPATTI) 		2925006000NRG23310820221141238 01/09/2022 PARVATHI M 2925006WL033654 PARVATHI M 00177 IOBA0000037 840 840 Processed 14/10/2022 035858233 PARVATHI M ()
6 THIRUPPATHUR TN-25-006-002-001/18
(ATHIRAMPATTI) 		2925006000NRG23310820221141242 01/09/2022 ARUMUGAM K 2925006WL033654 ARUMUGAM K 00177 IOBA0000037 630 630 Processed 14/10/2022 035858233 ARUMUGAM K ()
7 THIRUPPATHUR TN-25-006-002-001/190
(ATHIRAMPATTI) 		2925006000NRG23310820221141245 01/09/2022 T MEENAL 2925006WL033654 T MEENAL 00177 IOBA0000037 840 840 Processed 14/10/2022 035858233 T MEENAL ()
8 THIRUPPATHUR TN-25-006-002-001/268
(ATHIRAMPATTI) 		2925006000NRG23310820221141258 01/09/2022 KARUPPAYI 2925006WL033654 KARUPPAYI 00177 IOBA0000037 630 630 Processed 14/10/2022 035858233 KARUPPAYI ()
9 THIRUPPATHUR TN-25-006-002-001/336
(ATHIRAMPATTI) 		2925006000NRG23310820221141272 01/09/2022 KR NAGAPPAN 2925006WL033654 KR NAGAPPAN 00177 IOBA0000037 1124 1124 Processed 14/10/2022 035858233 KR NAGAPPAN ()
10 THIRUPPATHUR TN-25-006-002-001/349
(ATHIRAMPATTI) 		2925006000NRG23310820221141277 01/09/2022 NALLATHANGAL 2925006WL033654 NALLATHANGAL 00177 IOBA0000037 630 630 Processed 14/10/2022 035858233 NALLATHANGAL ()
11 THIRUPPATHUR TN-25-006-002-001/54
(ATHIRAMPATTI) 		2925006000NRG23310820221141311 01/09/2022 ALAGU A 2925006WL033654 ALAGU A 00177 IOBA0000037 840 840 Processed 14/10/2022 035858233 ALAGU A ()
12 THIRUPPATHUR TN-25-006-002-001/85
(ATHIRAMPATTI) 		2925006000NRG23310820221141318 01/09/2022 ALAGUDEVI 2925006WL033654 ALAGUDEVI 00177 IOBA0000037 840 840 Processed 14/10/2022 035858233 ALAGUDEVI ()
13 THIRUPPATHUR TN-25-006-002-002/484
(ATHIRAMPATTI) 		2925006000NRG23310820221141322 01/09/2022 ARUMUGAM 2925006WL033654 ARUMUGAM 00177 IOBA0000037 840 840 Processed 14/10/2022 035858233 ARUMUGAM ()
14 THIRUPPATHUR TN-25-006-002-002/537
(ATHIRAMPATTI) 		2925006000NRG23310820221141324 01/09/2022 PL ALAGU 2925006WL033654 PL ALAGU 00177 IOBA0000037 840 840 Processed 14/10/2022 035858233 PL ALAGU ()
15 THIRUPPATHUR TN-25-006-002-002/539
(ATHIRAMPATTI) 		2925006000NRG23310820221141325 01/09/2022 NALLAMMAL N 2925006WL033654 NALLAMMAL N 00177 IOBA0000037 840 840 Processed 14/10/2022 035858233 NALLAMMAL N ()
16 THIRUPPATHUR TN-25-006-002-002/559
(ATHIRAMPATTI) 		2925006000NRG23310820221141326 01/09/2022 SANGEETHA R 2925006WL033654 SANGEETHA R 00177 IOBA0000037 630 630 Processed 14/10/2022 035858233 SANGEETHA R ()
17 THIRUPPATHUR TN-25-006-002-002/560
(ATHIRAMPATTI) 		2925006000NRG23310820221141327 01/09/2022 K MEENAKSHI 2925006WL033654 K MEENAKSHI 00177 IOBA0000037 840 840 Processed 14/10/2022 035858233 K MEENAKSHI ()
18 THIRUPPATHUR TN-25-006-002-004/555
(ATHIRAMPATTI) 		2925006000NRG23310820221141331 01/09/2022 M BACKIYA LAKSHMI 2925006WL033654 M BACKIYA LAKSHMI 00177 IOBA0000037 840 840 Processed 14/10/2022 035858233 M BACKIYA LAKSHMI ()
SubTotal 12044 12044
19 THIRUPPATHUR TN-25-006-002-001/4
(ATHIRAMPATTI) 		2925006000NRG23310820221141288 01/09/2022 SELVI 2925006WL033654 SELVI 00177 IOBA0003494 630 630 Processed 14/10/2022 035858233 SELVI ()
20 THIRUPPATHUR TN-25-006-002-001/89
(ATHIRAMPATTI) 		2925006000NRG23310820221141320 01/09/2022 NALLAN K 2925006WL033654 NALLAN K 00177 IOBA0003494 630 630 Processed 14/10/2022 035858233 NALLAN K ()
21 THIRUPPATHUR TN-25-006-002-002/573
(ATHIRAMPATTI) 		2925006000NRG23310820221141328 01/09/2022 VAI JAYANTHI R 2925006WL033654 VAI JAYANTHI R 00177 IOBA0003494 420 420 Processed 14/10/2022 035858233 VAI JAYANTHI R ()
SubTotal 1680 1680
Total 16034 16034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_010922FTO_807547 ICICI Bank ICIC0006051 AVINIPATTI 840
2 THIRUPPATHUR TN2925006_010922FTO_807547 Indian Bank IDIB000P005 P ALAGAPURI 1470
3 THIRUPPATHUR TN2925006_010922FTO_807547 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 12044
4 THIRUPPATHUR TN2925006_010922FTO_807547 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 1680

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