Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_240522FTO_228230
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-25-006-006-001/615
(KANDAVARAYANPATTI) 		2925006000NRG23240520220216363 24/05/2022 SAROJADEVI 2925006WL006704 SAROJADEVI 00089 CBIN0283597 1140 1140 Processed 31/05/2022 036403001 SAROJADEVI ()
2 THIRUPPATHUR TN-25-006-006-002/1051
(KANDAVARAYANPATTI) 		2925006000NRG23240520220216376 24/05/2022 SARANYA 2925006WL006704 SARANYA 00089 CBIN0283597 950 950 Processed 31/05/2022 036403001 SARANYA ()
3 THIRUPPATHUR TN-25-006-006-002/1052
(KANDAVARAYANPATTI) 		2925006000NRG23240520220216377 24/05/2022 SIVAPAKKIAM 2925006WL006704 SIVAPAKKIAM 00089 CBIN0283597 1140 1140 Processed 31/05/2022 036403001 SIVAPAKKIAM ()
4 THIRUPPATHUR TN-25-006-006-002/1055
(KANDAVARAYANPATTI) 		2925006000NRG23240520220216379 24/05/2022 PONNALAGU 2925006WL006704 PONNALAGU 00089 CBIN0283597 950 950 Processed 31/05/2022 036403001 PONNALAGU ()
5 THIRUPPATHUR TN-25-006-006-002/1056
(KANDAVARAYANPATTI) 		2925006000NRG23240520220216380 24/05/2022 RASU 2925006WL006704 RASU 00089 CBIN0283597 1140 1140 Processed 31/05/2022 036403001 RASU ()
SubTotal 5320 5320
6 THIRUPPATHUR TN-25-006-006-002/1053
(KANDAVARAYANPATTI) 		2925006000NRG23240520220216378 24/05/2022 KANNATHAL 2925006WL006704 KANNATHAL 00168 ICIC0006068 950 950 Processed 31/05/2022 036403001 KANNATHAL ()
SubTotal 950 950
7 THIRUPPATHUR TN-25-006-006-001/620
(KANDAVARAYANPATTI) 		2925006000NRG23240520220216364 24/05/2022 RAJESWARI 2925006WL006704 RAJESWARI 00691 IPOS0000001 190 190 Processed 01/06/2022 036403001 RAJESWARI ()
8 THIRUPPATHUR TN-25-006-006-001/629
(KANDAVARAYANPATTI) 		2925006000NRG23240520220216365 24/05/2022 KARUPPAIAH 2925006WL006704 KARUPPAIAH 00691 IPOS0000001 380 380 Processed 01/06/2022 036403001 KARUPPAIAH ()
9 THIRUPPATHUR TN-25-006-006-001/660
(KANDAVARAYANPATTI) 		2925006000NRG23240520220216369 24/05/2022 PRIYA 2925006WL006704 PRIYA 00691 IPOS0000001 1140 1140 Processed 01/06/2022 036403001 PRIYA ()
10 THIRUPPATHUR TN-25-006-006-001/667
(KANDAVARAYANPATTI) 		2925006000NRG23240520220216370 24/05/2022 MEENAL 2925006WL006704 MEENAL 00691 IPOS0000001 950 950 Processed 01/06/2022 036403001 MEENAL ()
11 THIRUPPATHUR TN-25-006-006-001/830
(KANDAVARAYANPATTI) 		2925006000NRG23240520220216374 24/05/2022 ANNAPURANAM 2925006WL006704 ANNAPURANAM 00691 IPOS0000001 1140 1140 Processed 01/06/2022 036403001 ANNAPURANAM ()
SubTotal 3800 3800
Total 10070 10070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_240522FTO_228230 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 5320
2 THIRUPPATHUR TN2925006_240522FTO_228230 ICICI Bank ICIC0006068 KANDAVARAYANPATTI 950
3 THIRUPPATHUR TN2925006_240522FTO_228230 India Post Payments Bank IPOS0000001 MANAMADURAI 3800

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