Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_210622FTO_391697
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-25-006-025-001/54
(SEVINIPATTI) 		2925006000NRG23210620220461345 21/06/2022 JOTHI K 2925006WL014077 JOTHI K 00176 IDIB000P005 600 600 Processed 29/06/2022 008012030 JOTHI K ()
SubTotal 600 600
2 THIRUPPATHUR TN-25-006-025-001/140
(SEVINIPATTI) 		2925006000NRG23210620220461283 21/06/2022 BOSE C 2925006WL014077 BOSE C 00177 IOBA0000037 1686 1686 Processed 29/06/2022 008012030 BOSE C ()
3 THIRUPPATHUR TN-25-006-025-001/208
(SEVINIPATTI) 		2925006000NRG23210620220461285 21/06/2022 KALYANI 2925006WL014077 KALYANI 00177 IOBA0000037 1200 1200 Processed 29/06/2022 008012030 KALYANI ()
4 THIRUPPATHUR TN-25-006-025-001/229
(SEVINIPATTI) 		2925006000NRG23210620220461289 21/06/2022 NAGARAJAN K 2925006WL014077 NAGARAJAN K 00177 IOBA0000037 1200 1200 Processed 29/06/2022 008012030 NAGARAJAN K ()
5 THIRUPPATHUR TN-25-006-025-001/310
(SEVINIPATTI) 		2925006000NRG23210620220461319 21/06/2022 K KALYANI 2925006WL014077 K KALYANI 00177 IOBA0000037 1200 1200 Processed 29/06/2022 008012030 K KALYANI ()
6 THIRUPPATHUR TN-25-006-025-001/34
(SEVINIPATTI) 		2925006000NRG23210620220461323 21/06/2022 SELVI 2925006WL014077 SELVI 00177 IOBA0000037 800 800 Processed 29/06/2022 008012030 SELVI ()
7 THIRUPPATHUR TN-25-006-025-001/417
(SEVINIPATTI) 		2925006000NRG23210620220461334 21/06/2022 THANAM 2925006WL014077 THANAM 00177 IOBA0000037 1200 1200 Processed 29/06/2022 008012030 THANAM ()
8 THIRUPPATHUR TN-25-006-025-001/555
(SEVINIPATTI) 		2925006000NRG23210620220461348 21/06/2022 KARUPPAYI A 2925006WL014077 KARUPPAYI A 00177 IOBA0000037 1200 1200 Processed 29/06/2022 008012030 KARUPPAYI A ()
9 THIRUPPATHUR TN-25-006-025-001/561
(SEVINIPATTI) 		2925006000NRG23210620220461351 21/06/2022 ANJALAI M 2925006WL014077 ANJALAI M 00177 IOBA0000037 1200 1200 Processed 29/06/2022 008012030 ANJALAI M ()
10 THIRUPPATHUR TN-25-006-025-001/615
(SEVINIPATTI) 		2925006000NRG23210620220461357 21/06/2022 MAHESWARI A 2925006WL014077 MAHESWARI A 00177 IOBA0000037 800 800 Processed 29/06/2022 008012030 MAHESWARI A ()
11 THIRUPPATHUR TN-25-006-025-001/627
(SEVINIPATTI) 		2925006000NRG23210620220461359 21/06/2022 SHEELARANI G 2925006WL014077 SHEELARANI G 00177 IOBA0000037 1200 1200 Processed 29/06/2022 008012030 SHEELARANI G ()
12 THIRUPPATHUR TN-25-006-025-001/628
(SEVINIPATTI) 		2925006000NRG23210620220461360 21/06/2022 PRIYANGA S 2925006WL014077 PRIYANGA S 00177 IOBA0000037 1200 1200 Processed 29/06/2022 008012030 PRIYANGA S ()
13 THIRUPPATHUR TN-25-006-025-001/629
(SEVINIPATTI) 		2925006000NRG23210620220461361 21/06/2022 MOHANA D 2925006WL014077 MOHANA D 00177 IOBA0000037 1200 1200 Processed 29/06/2022 008012030 MOHANA D ()
SubTotal 14086 14086
14 THIRUPPATHUR TN-25-006-025-001/102
(SEVINIPATTI) 		2925006000NRG23210620220461277 21/06/2022 C. VELU 2925006WL014077 C. VELU 00691 IPOS0000001 400 400 Processed 29/06/2022 008012030 C. VELU ()
15 THIRUPPATHUR TN-25-006-025-001/138
(SEVINIPATTI) 		2925006000NRG23210620220461280 21/06/2022 CHINNAKARUPPAN 2925006WL014077 CHINNAKARUPPAN 00691 IPOS0000001 1200 1200 Processed 29/06/2022 008012030 CHINNAKARUPPAN ()
16 THIRUPPATHUR TN-25-006-025-001/304
(SEVINIPATTI) 		2925006000NRG23210620220461317 21/06/2022 SARANYA 2925006WL014077 SARANYA 00691 IPOS0000001 800 800 Processed 29/06/2022 008012030 SARANYA ()
17 THIRUPPATHUR TN-25-006-025-001/33
(SEVINIPATTI) 		2925006000NRG23210620220461322 21/06/2022 A. USHARANI 2925006WL014077 A. USHARANI 00691 IPOS0000001 800 800 Processed 29/06/2022 008012030 A. USHARANI ()
18 THIRUPPATHUR TN-25-006-025-001/420
(SEVINIPATTI) 		2925006000NRG23210620220461335 21/06/2022 S. SIVAGNANAM 2925006WL014077 S. SIVAGNANAM 00691 IPOS0000001 800 800 Processed 29/06/2022 008012030 S. SIVAGNANAM ()
19 THIRUPPATHUR TN-25-006-025-001/613
(SEVINIPATTI) 		2925006000NRG23210620220461356 21/06/2022 MUTHUVEL 2925006WL014077 MUTHUVEL 00691 IPOS0000001 1686 1686 Processed 29/06/2022 008012030 MUTHUVEL ()
20 THIRUPPATHUR TN-25-006-025-001/668
(SEVINIPATTI) 		2925006000NRG23210620220461362 21/06/2022 KALAIYARASI 2925006WL014077 KALAIYARASI 00691 IPOS0000001 1000 1000 Processed 29/06/2022 008012030 KALAIYARASI ()
21 THIRUPPATHUR TN-25-006-025-001/684
(SEVINIPATTI) 		2925006000NRG23210620220461363 21/06/2022 ANJALAI 2925006WL014077 ANJALAI 00691 IPOS0000001 1200 1200 Processed 29/06/2022 008012030 ANJALAI ()
22 THIRUPPATHUR TN-25-006-025-026/659
(SEVINIPATTI) 		2925006000NRG23210620220461372 21/06/2022 N. ALAGUROJA 2925006WL014077 N. ALAGUROJA 00691 IPOS0000001 1000 1000 Processed 29/06/2022 008012030 N. ALAGUROJA ()
SubTotal 8886 8886
23 THIRUPPATHUR TN-25-006-025-001/620
(SEVINIPATTI) 		2925006000NRG23210620220461358 21/06/2022 SARASWATHI R 2925006WL014077 SARASWATHI R 00701 IDIB0PLB001 1000 1000 Processed 29/06/2022 008012030 SARASWATHI R ()
SubTotal 1000 1000
Total 24572 24572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_210622FTO_391697 Indian Bank IDIB000P005 P ALAGAPURI 600
2 THIRUPPATHUR TN2925006_210622FTO_391697 Indian Overseas Bank IOBA0000037 KEELASEVALPATTI 1200
3 THIRUPPATHUR TN2925006_210622FTO_391697 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 12886
4 THIRUPPATHUR TN2925006_210622FTO_391697 India Post Payments Bank IPOS0000001 MANAMADURAI 8886
5 THIRUPPATHUR TN2925006_210622FTO_391697 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1000

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