Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_130123FTO_1440858
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-25-006-031-001/711
(A.THEKKUR) 		2925006000NRG23130120232171388 13/01/2023 DHANALAKSHMI 2925006WL061321 DHANALAKSHMI 00168 ICIC0006048 950 950 Processed 02/02/2023 037291334 DHANALAKSHMI ()
2 THIRUPPATHUR TN-25-006-031-001/714
(A.THEKKUR) 		2925006000NRG23130120232171389 13/01/2023 RASU 2925006WL061321 RASU 00168 ICIC0006048 1140 1140 Processed 02/02/2023 037291334 RASU ()
3 THIRUPPATHUR TN-25-006-031-001/724
(A.THEKKUR) 		2925006000NRG23130120232171391 13/01/2023 PANJU 2925006WL061321 PANJU 00168 ICIC0006048 950 950 Processed 02/02/2023 037291334 PANJU ()
4 THIRUPPATHUR TN-25-006-031-001/727
(A.THEKKUR) 		2925006000NRG23130120232171392 13/01/2023 SEETHA 2925006WL061321 SEETHA 00168 ICIC0006048 380 380 Processed 02/02/2023 037291334 SEETHA ()
5 THIRUPPATHUR TN-25-006-031-001/739
(A.THEKKUR) 		2925006000NRG23130120232171394 13/01/2023 LAKSHMI 2925006WL061321 LAKSHMI 00168 ICIC0006048 570 570 Processed 02/02/2023 037291334 LAKSHMI ()
6 THIRUPPATHUR TN-25-006-031-001/782
(A.THEKKUR) 		2925006000NRG23130120232171396 13/01/2023 ARUMUGAM 2925006WL061321 ARUMUGAM 00168 ICIC0006048 570 570 Processed 02/02/2023 037291334 ARUMUGAM ()
7 THIRUPPATHUR TN-25-006-031-001/867
(A.THEKKUR) 		2925006000NRG23130120232171399 13/01/2023 AMARAVATHI 2925006WL061321 AMARAVATHI 00168 ICIC0006048 1686 1686 Processed 02/02/2023 037291334 AMARAVATHI ()
8 THIRUPPATHUR TN-25-006-031-003/1430
(A.THEKKUR) 		2925006000NRG23130120232171406 13/01/2023 SIVAGAMI 2925006WL061321 SIVAGAMI 00168 ICIC0006048 1140 1140 Processed 02/02/2023 037291334 SIVAGAMI ()
9 THIRUPPATHUR TN-25-006-031-003/1434
(A.THEKKUR) 		2925006000NRG23130120232171407 13/01/2023 MANIMEGALAI 2925006WL061321 MANIMEGALAI 00168 ICIC0006048 1140 1140 Processed 02/02/2023 037291334 MANIMEGALAI ()
10 THIRUPPATHUR TN-25-006-031-003/993
(A.THEKKUR) 		2925006000NRG23130120232171409 13/01/2023 LAKSHMI 2925006WL061321 LAKSHMI 00168 ICIC0006048 380 380 Processed 02/02/2023 037291334 LAKSHMI ()
SubTotal 8906 8906
11 THIRUPPATHUR TN-25-006-031-001/200
(A.THEKKUR) 		2925006000NRG23130120232171384 13/01/2023 POTHUMPONNU 2925006WL061321 POTHUMPONNU 00468 UBIN0930253 1140 1140 Processed 02/02/2023 037291334 POTHUMPONNU ()
SubTotal 1140 1140
Total 10046 10046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_130123FTO_1440858 ICICI Bank ICIC0006048 A THEKKUR 8906
2 THIRUPPATHUR TN2925006_130123FTO_1440858 Union Bank of India UBIN0930253 A.THEKKUR 1140

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