Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_031022FTO_961792
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-25-006-031-001/936
(A.THEKKUR) 		2925006000NRG23031020221406885 03/10/2022 RADHA 2925006WL041091 RADHA 00089 CBIN0283597 950 950 Processed 09/10/2022 010261474 RADHA ()
SubTotal 950 950
2 THIRUPPATHUR TN-25-006-031-001/1005
(A.THEKKUR) 		2925006000NRG23031020221406824 03/10/2022 REVATHI 2925006WL041091 REVATHI 00168 ICIC0006048 950 950 Processed 09/10/2022 010261474 REVATHI ()
3 THIRUPPATHUR TN-25-006-031-001/1134
(A.THEKKUR) 		2925006000NRG23031020221406829 03/10/2022 LALITHA 2925006WL041091 LALITHA 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261474 LALITHA ()
4 THIRUPPATHUR TN-25-006-031-001/322
(A.THEKKUR) 		2925006000NRG23031020221406840 03/10/2022 KARUPPAYI 2925006WL041091 KARUPPAYI 00168 ICIC0006048 950 950 Processed 09/10/2022 010261474 KARUPPAYI ()
5 THIRUPPATHUR TN-25-006-031-001/55
(A.THEKKUR) 		2925006000NRG23031020221406850 03/10/2022 KUMUTHAVALLI 2925006WL041091 KUMUTHAVALLI 00168 ICIC0006048 760 760 Processed 09/10/2022 010261474 KUMUTHAVALLI ()
6 THIRUPPATHUR TN-25-006-031-001/63
(A.THEKKUR) 		2925006000NRG23031020221406853 03/10/2022 BANUMATHI 2925006WL041091 BANUMATHI 00168 ICIC0006048 570 570 Processed 09/10/2022 010261474 BANUMATHI ()
7 THIRUPPATHUR TN-25-006-031-001/875
(A.THEKKUR) 		2925006000NRG23031020221406876 03/10/2022 UMA 2925006WL041091 UMA 00168 ICIC0006048 760 760 Processed 09/10/2022 010261474 UMA ()
8 THIRUPPATHUR TN-25-006-031-001/881
(A.THEKKUR) 		2925006000NRG23031020221406878 03/10/2022 SARASWATHI 2925006WL041091 SARASWATHI 00168 ICIC0006048 380 380 Processed 09/10/2022 010261474 SARASWATHI ()
SubTotal 5510 5510
9 THIRUPPATHUR TN-25-006-031-031/1049
(A.THEKKUR) 		2925006000NRG23031020221406896 03/10/2022 RAJESWARI 2925006WL041091 RAJESWARI 00176 IDIB000N021 1140 1140 Processed 09/10/2022 010261474 RAJESWARI ()
SubTotal 1140 1140
10 THIRUPPATHUR TN-25-006-031-001/1057
(A.THEKKUR) 		2925006000NRG23031020221406826 03/10/2022 TAMILARASI 2925006WL041091 TAMILARASI 00468 UBIN0930253 950 950 Processed 09/10/2022 010261474 TAMILARASI ()
11 THIRUPPATHUR TN-25-006-031-001/1078
(A.THEKKUR) 		2925006000NRG23031020221406827 03/10/2022 ALAGAMMAL 2925006WL041091 ALAGAMMAL 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261474 ALAGAMMAL ()
12 THIRUPPATHUR TN-25-006-031-001/116
(A.THEKKUR) 		2925006000NRG23031020221406830 03/10/2022 Aandichi 2925006WL041091 Aandichi 00468 UBIN0930253 570 570 Processed 09/10/2022 010261474 Aandichi ()
13 THIRUPPATHUR TN-25-006-031-001/1165
(A.THEKKUR) 		2925006000NRG23031020221406832 03/10/2022 AMUTHA 2925006WL041091 AMUTHA 00468 UBIN0930253 760 760 Processed 09/10/2022 010261474 AMUTHA ()
14 THIRUPPATHUR TN-25-006-031-001/1171
(A.THEKKUR) 		2925006000NRG23031020221406833 03/10/2022 UMARANI 2925006WL041091 UMARANI 00468 UBIN0930253 950 950 Processed 09/10/2022 010261474 UMARANI ()
15 THIRUPPATHUR TN-25-006-031-001/1184
(A.THEKKUR) 		2925006000NRG23031020221406834 03/10/2022 RAJAMANI 2925006WL041091 RAJAMANI 00468 UBIN0930253 1686 1686 Processed 09/10/2022 010261474 RAJAMANI ()
16 THIRUPPATHUR TN-25-006-031-001/405
(A.THEKKUR) 		2925006000NRG23031020221406841 03/10/2022 RUKKUMANI 2925006WL041091 RUKKUMANI 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261474 RUKKUMANI ()
17 THIRUPPATHUR TN-25-006-031-001/738
(A.THEKKUR) 		2925006000NRG23031020221406860 03/10/2022 KALIYAMMAL 2925006WL041091 KALIYAMMAL 00468 UBIN0930253 570 570 Processed 09/10/2022 010261474 KALIYAMMAL ()
18 THIRUPPATHUR TN-25-006-031-001/753
(A.THEKKUR) 		2925006000NRG23031020221406862 03/10/2022 MEENAL 2925006WL041091 MEENAL 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261474 MEENAL ()
19 THIRUPPATHUR TN-25-006-031-001/788
(A.THEKKUR) 		2925006000NRG23031020221406866 03/10/2022 SATHIYA 2925006WL041091 SATHIYA 00468 UBIN0930253 1686 1686 Processed 09/10/2022 010261474 SATHIYA ()
20 THIRUPPATHUR TN-25-006-031-001/90
(A.THEKKUR) 		2925006000NRG23031020221406880 03/10/2022 KALIYAMMAL 2925006WL041091 KALIYAMMAL 00468 UBIN0930253 950 950 Processed 09/10/2022 010261474 KALIYAMMAL ()
21 THIRUPPATHUR TN-25-006-031-001/941
(A.THEKKUR) 		2925006000NRG23031020221406886 03/10/2022 AMSAVALLI 2925006WL041091 AMSAVALLI 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261474 AMSAVALLI ()
22 THIRUPPATHUR TN-25-006-031-001/943
(A.THEKKUR) 		2925006000NRG23031020221406887 03/10/2022 DHANALAKSHMI 2925006WL041091 DHANALAKSHMI 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261474 DHANALAKSHMI ()
23 THIRUPPATHUR TN-25-006-031-001/973
(A.THEKKUR) 		2925006000NRG23031020221406888 03/10/2022 NIROSA 2925006WL041091 NIROSA 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261474 NIROSA ()
24 THIRUPPATHUR TN-25-006-031-002/1365
(A.THEKKUR) 		2925006000NRG23031020221406892 03/10/2022 VALARMATHI 2925006WL041091 VALARMATHI 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261474 VALARMATHI ()
25 THIRUPPATHUR TN-25-006-031-031/1039
(A.THEKKUR) 		2925006000NRG23031020221406895 03/10/2022 ANJUGAM 2925006WL041091 ANJUGAM 00468 UBIN0930253 760 760 Processed 09/10/2022 010261474 ANJUGAM ()
26 THIRUPPATHUR TN-25-006-031-031/1065
(A.THEKKUR) 		2925006000NRG23031020221406897 03/10/2022 KALAIVANI 2925006WL041091 KALAIVANI 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261474 KALAIVANI ()
27 THIRUPPATHUR TN-25-006-031-031/1077
(A.THEKKUR) 		2925006000NRG23031020221406898 03/10/2022 RAMUPRIYA 2925006WL041091 RAMUPRIYA 00468 UBIN0930253 190 190 Processed 09/10/2022 010261474 RAMUPRIYA ()
28 THIRUPPATHUR TN-25-006-031-031/1097
(A.THEKKUR) 		2925006000NRG23031020221406899 03/10/2022 Meenal 2925006WL041091 Meenal 00468 UBIN0930253 950 950 Processed 09/10/2022 010261474 Meenal ()
29 THIRUPPATHUR TN-25-006-031-031/1117
(A.THEKKUR) 		2925006000NRG23031020221406901 03/10/2022 SANGEETHA 2925006WL041091 SANGEETHA 00468 UBIN0930253 760 760 Processed 09/10/2022 010261474 SANGEETHA ()
30 THIRUPPATHUR TN-25-006-031-031/1118
(A.THEKKUR) 		2925006000NRG23031020221406902 03/10/2022 UMA 2925006WL041091 UMA 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261474 UMA ()
31 THIRUPPATHUR TN-25-006-031-031/1150
(A.THEKKUR) 		2925006000NRG23031020221406905 03/10/2022 KARPAGAVALLI 2925006WL041091 KARPAGAVALLI 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261474 KARPAGAVALLI ()
32 THIRUPPATHUR TN-25-006-031-031/1214
(A.THEKKUR) 		2925006000NRG23031020221406906 03/10/2022 SINDHUJA 2925006WL041091 SINDHUJA 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261474 SINDHUJA ()
33 THIRUPPATHUR TN-25-006-031-031/978
(A.THEKKUR) 		2925006000NRG23031020221406912 03/10/2022 PANDIMEENAL 2925006WL041091 PANDIMEENAL 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261474 PANDIMEENAL ()
SubTotal 24462 24462
34 THIRUPPATHUR TN-25-006-031-001/1162
(A.THEKKUR) 		2925006000NRG23031020221406831 03/10/2022 SATHYA 2925006WL041091 SATHYA 00691 IPOS0000001 950 950 Processed 09/10/2022 010261474 SATHYA ()
35 THIRUPPATHUR TN-25-006-031-031/1108
(A.THEKKUR) 		2925006000NRG23031020221406900 03/10/2022 KARUPPAYI 2925006WL041091 KARUPPAYI 00691 IPOS0000001 760 760 Processed 09/10/2022 010261474 KARUPPAYI ()
36 THIRUPPATHUR TN-25-006-031-031/1119
(A.THEKKUR) 		2925006000NRG23031020221406903 03/10/2022 LATHA 2925006WL041091 LATHA 00691 IPOS0000001 950 950 Processed 09/10/2022 010261474 LATHA ()
37 THIRUPPATHUR TN-25-006-031-031/1122
(A.THEKKUR) 		2925006000NRG23031020221406904 03/10/2022 SIVAGAMI 2925006WL041091 SIVAGAMI 00691 IPOS0000001 950 950 Processed 09/10/2022 010261474 SIVAGAMI ()
38 THIRUPPATHUR TN-25-006-031-031/1221
(A.THEKKUR) 		2925006000NRG23031020221406907 03/10/2022 KANNATHAL 2925006WL041091 KANNATHAL 00691 IPOS0000001 1140 1140 Processed 09/10/2022 010261474 KANNATHAL ()
SubTotal 4750 4750
Total 36812 36812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_031022FTO_961792 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 950
2 THIRUPPATHUR TN2925006_031022FTO_961792 ICICI Bank ICIC0006048 A THEKKUR 5510
3 THIRUPPATHUR TN2925006_031022FTO_961792 Indian Bank IDIB000N021 NERKUPPAI 1140
4 THIRUPPATHUR TN2925006_031022FTO_961792 Union Bank of India UBIN0930253 A.THEKKUR 24462
5 THIRUPPATHUR TN2925006_031022FTO_961792 India Post Payments Bank IPOS0000001 MANAMADURAI 4750

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