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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_130123APB_FTO_1441796
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-25-006-001-001/103
(ALAMPATTI) 		2925006000NRG23130120232174523 13/01/2023 CHINNAKKARUPPI 2925006WL061393 CHINNAKKARUPPI 00176 IDIB000T037 800 800 Processed 03/02/2023 037293709 CHINNAKKARUPPI INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-001-001/104
(ALAMPATTI) 		2925006000NRG23130120232174524 13/01/2023 MANICKAVALLI 2925006WL061393 MANICKAVALLI 00176 IDIB000T037 1200 1200 Processed 02/02/2023 037293709 MANICKAVALLI CENTRAL BANK OF INDIA(607115)
3 THIRUPPATHUR TN-25-006-001-001/108
(ALAMPATTI) 		2925006000NRG23130120232174525 13/01/2023 RAMAYEE 2925006WL061393 RAMAYEE 00176 IDIB000T037 1000 1000 Processed 03/02/2023 037293709 RAMAYEE INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-001-001/113
(ALAMPATTI) 		2925006000NRG23130120232174526 13/01/2023 VASANTHA 2925006WL061393 VASANTHA 00176 IDIB000T037 600 600 Processed 03/02/2023 037293709 VASANTHA INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-001-001/119
(ALAMPATTI) 		2925006000NRG23130120232174527 13/01/2023 ANJUGAM 2925006WL061393 ANJUGAM 00176 IDIB000T037 1200 1200 Processed 02/02/2023 037293709 ANJUGAM STATE BANK OF INDIA(508548)
6 THIRUPPATHUR TN-25-006-001-001/121
(ALAMPATTI) 		2925006000NRG23130120232174528 13/01/2023 MALAR 2925006WL061393 MALAR 00176 IDIB000T037 1200 1200 Processed 03/02/2023 037293709 MALAR INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-001-001/136
(ALAMPATTI) 		2925006000NRG23130120232174530 13/01/2023 GANDHI 2925006WL061393 GANDHI 00176 IDIB000T037 1200 1200 Processed 03/02/2023 037293709 GANDHI INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-001-001/141
(ALAMPATTI) 		2925006000NRG23130120232174531 13/01/2023 NALLAMMAL 2925006WL061393 NALLAMMAL 00176 IDIB000T037 1200 1200 Processed 03/02/2023 037293709 NALLAMMAL INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-001-001/184
(ALAMPATTI) 		2925006000NRG23130120232174532 13/01/2023 LATHA 2925006WL061393 LATHA 00176 IDIB000T037 800 800 Processed 03/02/2023 037293709 LATHA INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-001-001/185
(ALAMPATTI) 		2925006000NRG23130120232174533 13/01/2023 SENGAYI 2925006WL061393 SENGAYI 00176 IDIB000T037 800 800 Processed 02/02/2023 037293709 SENGAYI STATE BANK OF INDIA(508548)
11 THIRUPPATHUR TN-25-006-001-001/201
(ALAMPATTI) 		2925006000NRG23130120232174534 13/01/2023 LAKHMI 2925006WL061393 LAKHMI 00176 IDIB000T037 1200 1200 Processed 03/02/2023 037293709 LAKHMI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-001-001/93
(ALAMPATTI) 		2925006000NRG23130120232174535 13/01/2023 JEYALAKSHMI 2925006WL061393 JEYALAKSHMI 00176 IDIB000T037 1000 1000 Processed 03/02/2023 037293709 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
13 THIRUPPATHUR TN-25-006-001-002/271
(ALAMPATTI) 		2925006000NRG23130120232174536 13/01/2023 SELVI 2925006WL061393 SELVI 00176 IDIB000T037 400 400 Processed 02/02/2023 037293709 SELVI STATE BANK OF INDIA(508548)
14 THIRUPPATHUR TN-25-006-001-002/282
(ALAMPATTI) 		2925006000NRG23130120232174537 13/01/2023 DEVAYI 2925006WL061393 DEVAYI 00176 IDIB000T037 1000 1000 Processed 03/02/2023 037293709 DEVAYI PALLAVAN GRAMA BANK(607052)
15 THIRUPPATHUR TN-25-006-001-002/283
(ALAMPATTI) 		2925006000NRG23130120232174538 13/01/2023 VASANTHA 2925006WL061393 VASANTHA 00176 IDIB000T037 1000 1000 Processed 03/02/2023 037293709 VASANTHA INDIAN BANK(607105)
SubTotal 14600 14600
Total 14600 14600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_130123APB_FTO_1441796 Indian Bank IDIB000T037 TIRUPATTUR (SG) 13400
2 THIRUPPATHUR TN2925006_130123APB_FTO_1441796 Indian Bank IDIB000T037 Tiruppattur 1200

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