Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_121022APB_FTO_998587
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-25-006-042-001/448
(VELANGUDI.A) 		2925006000NRG23111020221463914 12/10/2022 VALLIKKANNU 2925006WL042672 VALLIKKANNU 00176 IDIB000N021 210 210 Processed 15/10/2022 009744139 VALLIKKANNU INDIAN BANK(607105)
SubTotal 210 210
2 THIRUPPATHUR TN-25-006-042-001/194
(VELANGUDI.A) 		2925006000NRG23111020221463900 12/10/2022 AROKIAMERY 2925006WL042672 AROKIAMERY 00468 UBIN0918261 840 840 Processed 15/10/2022 009744139 AROKIAMERY INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-042-001/341
(VELANGUDI.A) 		2925006000NRG23111020221463901 12/10/2022 PONNI 2925006WL042672 PONNI 00468 UBIN0918261 630 630 Processed 15/10/2022 009744139 PONNI UNION BANK OF INDIA(508500)
4 THIRUPPATHUR TN-25-006-042-001/348
(VELANGUDI.A) 		2925006000NRG23111020221463902 12/10/2022 SARASU 2925006WL042672 SARASU 00468 UBIN0918261 630 630 Processed 15/10/2022 009744139 SARASU INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-042-001/354
(VELANGUDI.A) 		2925006000NRG23111020221463903 12/10/2022 PANJAVARNAM 2925006WL042672 PANJAVARNAM 00468 UBIN0918261 630 630 Processed 15/10/2022 009744139 PANJAVARNAM INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-042-001/378
(VELANGUDI.A) 		2925006000NRG23111020221463904 12/10/2022 MUKKANI 2925006WL042672 MUKKANI 00468 UBIN0918261 420 420 Processed 15/10/2022 009744139 MUKKANI INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-042-001/392
(VELANGUDI.A) 		2925006000NRG23111020221463905 12/10/2022 LAKSHMI 2925006WL042672 LAKSHMI 00468 UBIN0918261 840 840 Processed 15/10/2022 009744139 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-042-001/404
(VELANGUDI.A) 		2925006000NRG23111020221463907 12/10/2022 ALAGU 2925006WL042672 ALAGU 00468 UBIN0918261 1124 1124 Processed 15/10/2022 009744139 ALAGU UNION BANK OF INDIA(508500)
9 THIRUPPATHUR TN-25-006-042-001/423
(VELANGUDI.A) 		2925006000NRG23111020221463908 12/10/2022 JEYA 2925006WL042672 JEYA 00468 UBIN0918261 420 420 Processed 15/10/2022 009744139 JEYA UNION BANK OF INDIA(508500)
10 THIRUPPATHUR TN-25-006-042-001/429
(VELANGUDI.A) 		2925006000NRG23111020221463909 12/10/2022 VASANTHA 2925006WL042672 VASANTHA 00468 UBIN0918261 210 210 Processed 15/10/2022 009744139 VASANTHA UNION BANK OF INDIA(508500)
11 THIRUPPATHUR TN-25-006-042-001/433
(VELANGUDI.A) 		2925006000NRG23111020221463910 12/10/2022 POONGOTHAI 2925006WL042672 POONGOTHAI 00468 UBIN0918261 420 420 Processed 15/10/2022 009744139 POONGOTHAI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-042-001/438
(VELANGUDI.A) 		2925006000NRG23111020221463911 12/10/2022 KAVERY 2925006WL042672 KAVERY 00468 UBIN0918261 630 630 Processed 15/10/2022 009744139 KAVERY INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-042-001/439
(VELANGUDI.A) 		2925006000NRG23111020221463912 12/10/2022 CHANDRA 2925006WL042672 CHANDRA 00468 UBIN0918261 840 840 Processed 15/10/2022 009744139 CHANDRA INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-042-001/500
(VELANGUDI.A) 		2925006000NRG23111020221463915 12/10/2022 SANTHI 2925006WL042672 SANTHI 00468 UBIN0918261 840 840 Processed 15/10/2022 009744139 SANTHI INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-042-001/595
(VELANGUDI.A) 		2925006000NRG23111020221463918 12/10/2022 VALLI 2925006WL042672 VALLI 00468 UBIN0918261 210 210 Processed 15/10/2022 009744139 VALLI UNION BANK OF INDIA(508500)
16 THIRUPPATHUR TN-25-006-042-001/670
(VELANGUDI.A) 		2925006000NRG23111020221463919 12/10/2022 BACKIYAM 2925006WL042672 BACKIYAM 00468 UBIN0918261 420 420 Processed 15/10/2022 009744139 BACKIYAM INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-042-001/684
(VELANGUDI.A) 		2925006000NRG23111020221463920 12/10/2022 VALLIKKANNU 2925006WL042672 VALLIKKANNU 00468 UBIN0918261 1124 1124 Processed 15/10/2022 009744139 VALLIKKANNU UNION BANK OF INDIA(508500)
18 THIRUPPATHUR TN-25-006-042-001/726
(VELANGUDI.A) 		2925006000NRG23111020221463923 12/10/2022 PESALI 2925006WL042672 PESALI 00468 UBIN0918261 420 420 Processed 15/10/2022 009744139 PESALI INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-042-001/727
(VELANGUDI.A) 		2925006000NRG23111020221463924 12/10/2022 PONNAZHAGU 2925006WL042672 PONNAZHAGU 00468 UBIN0918261 840 840 Processed 15/10/2022 009744139 PONNAZHAGU INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-042-001/737
(VELANGUDI.A) 		2925006000NRG23111020221463925 12/10/2022 PALANIYAMMA 2925006WL042672 PALANIYAMMA 00468 UBIN0918261 630 630 Processed 15/10/2022 009744139 PALANIYAMMA UNION BANK OF INDIA(508500)
21 THIRUPPATHUR TN-25-006-042-001/797
(VELANGUDI.A) 		2925006000NRG23111020221463927 12/10/2022 JEYA 2925006WL042672 JEYA 00468 UBIN0918261 420 420 Processed 15/10/2022 009744139 JEYA INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-042-001/813
(VELANGUDI.A) 		2925006000NRG23111020221463928 12/10/2022 ARUL RUBY MEDONA 2925006WL042672 ARUL RUBY MEDONA 00468 UBIN0918261 210 210 Processed 15/10/2022 009744139 ARUL RUBY MEDONA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-042-001/892
(VELANGUDI.A) 		2925006000NRG23111020221463930 12/10/2022 JAYARANI G 2925006WL042672 JAYARANI G 00468 UBIN0918261 210 210 Processed 15/10/2022 009744139 JAYARANI G INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-042-005/881
(VELANGUDI.A) 		2925006000NRG23111020221463932 12/10/2022 CHANDRA 2925006WL042672 CHANDRA 00468 UBIN0918261 630 630 Processed 15/10/2022 009744139 CHANDRA UNION BANK OF INDIA(508500)
SubTotal 13588 13588
Total 13798 13798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_121022APB_FTO_998587 Indian Bank IDIB000N021 NERKUPPAI 210
2 THIRUPPATHUR TN2925006_121022APB_FTO_998587 Union Bank of India UBIN0918261 A.VELANGUDI 13588

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