Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_300522FTO_246369
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-25-006-042-042/947
(VELANGUDI.A) 		2925006000NRG23300520220272704 30/05/2022 MUTHU ALAGESHWARI 2925006WL008360 MUTHU ALAGESHWARI 00176 IDIB000N021 1050 1050 Processed 04/06/2022 009630619 MUTHU ALAGESHWARI ()
SubTotal 1050 1050
2 THIRUPPATHUR TN-25-006-042-004/938
(VELANGUDI.A) 		2925006000NRG23300520220272697 30/05/2022 PALANIYAYE 2925006WL008360 PALANIYAYE 00176 IDIB000P005 1050 1050 Processed 04/06/2022 009630619 PALANIYAYE ()
SubTotal 1050 1050
3 THIRUPPATHUR TN-25-006-042-004/950
(VELANGUDI.A) 		2925006000NRG23300520220272698 30/05/2022 KARUPPAYEE 2925006WL008360 KARUPPAYEE 00177 IOBA0000037 1260 1260 Processed 04/06/2022 009630619 KARUPPAYEE ()
4 THIRUPPATHUR TN-25-006-042-004/986
(VELANGUDI.A) 		2925006000NRG23300520220272699 30/05/2022 PRIYA 2925006WL008360 PRIYA 00177 IOBA0000037 1260 1260 Processed 04/06/2022 009630619 PRIYA ()
SubTotal 2520 2520
5 THIRUPPATHUR TN-25-006-042-001/101
(VELANGUDI.A) 		2925006000NRG23300520220272618 30/05/2022 SIVAGAMI 2925006WL008360 SIVAGAMI 00468 UBIN0918261 420 420 Processed 04/06/2022 009630619 SIVAGAMI ()
6 THIRUPPATHUR TN-25-006-042-001/117
(VELANGUDI.A) 		2925006000NRG23300520220272624 30/05/2022 PARAMESWARI 2925006WL008360 PARAMESWARI 00468 UBIN0918261 1260 1260 Processed 04/06/2022 009630619 PARAMESWARI ()
7 THIRUPPATHUR TN-25-006-042-001/260
(VELANGUDI.A) 		2925006000NRG23300520220272641 30/05/2022 KARUPPAIAH 2925006WL008360 KARUPPAIAH 00468 UBIN0918261 1260 1260 Processed 04/06/2022 009630619 KARUPPAIAH ()
8 THIRUPPATHUR TN-25-006-042-001/51
(VELANGUDI.A) 		2925006000NRG23300520220272674 30/05/2022 VANITHA 2925006WL008360 VANITHA 00468 UBIN0918261 840 840 Processed 04/06/2022 009630619 VANITHA ()
9 THIRUPPATHUR TN-25-006-042-001/569
(VELANGUDI.A) 		2925006000NRG23300520220272678 30/05/2022 AARAYI 2925006WL008360 AARAYI 00468 UBIN0918261 1260 1260 Processed 04/06/2022 009630619 AARAYI ()
10 THIRUPPATHUR TN-25-006-042-001/772
(VELANGUDI.A) 		2925006000NRG23300520220272688 30/05/2022 VIJAYALAKSHMI 2925006WL008360 VIJAYALAKSHMI 00468 UBIN0918261 1260 1260 Processed 04/06/2022 009630619 VIJAYALAKSHMI ()
11 THIRUPPATHUR TN-25-006-042-042/897
(VELANGUDI.A) 		2925006000NRG23300520220272701 30/05/2022 THENMOLI 2925006WL008360 THENMOLI 00468 UBIN0918261 1260 1260 Processed 04/06/2022 009630619 THENMOLI ()
12 THIRUPPATHUR TN-25-006-042-042/900
(VELANGUDI.A) 		2925006000NRG23300520220272702 30/05/2022 SELVAMANI 2925006WL008360 SELVAMANI 00468 UBIN0918261 1260 1260 Processed 04/06/2022 009630619 SELVAMANI ()
13 THIRUPPATHUR TN-25-006-042-042/924
(VELANGUDI.A) 		2925006000NRG23300520220272703 30/05/2022 VINODHINI 2925006WL008360 VINODHINI 00468 UBIN0918261 1050 1050 Processed 04/06/2022 009630619 VINODHINI ()
14 THIRUPPATHUR TN-25-006-042-042/962
(VELANGUDI.A) 		2925006000NRG23300520220272705 30/05/2022 GANDHIMATHI 2925006WL008360 GANDHIMATHI 00468 UBIN0918261 1260 1260 Processed 04/06/2022 009630619 GANDHIMATHI ()
15 THIRUPPATHUR TN-25-006-042-043/570
(VELANGUDI.A) 		2925006000NRG23300520220272706 30/05/2022 VIJAYA 2925006WL008360 VIJAYA 00468 UBIN0918261 1260 1260 Processed 04/06/2022 009630619 VIJAYA ()
16 THIRUPPATHUR TN-25-006-042-043/926
(VELANGUDI.A) 		2925006000NRG23300520220272707 30/05/2022 JAYAKODI 2925006WL008360 JAYAKODI 00468 UBIN0918261 1050 1050 Processed 04/06/2022 009630619 JAYAKODI ()
17 THIRUPPATHUR TN-25-006-042-043/945
(VELANGUDI.A) 		2925006000NRG23300520220272708 30/05/2022 RAJAMANI 2925006WL008360 RAJAMANI 00468 UBIN0918261 1260 1260 Processed 04/06/2022 009630619 RAJAMANI ()
SubTotal 14700 14700
18 THIRUPPATHUR TN-25-006-042-043/961
(VELANGUDI.A) 		2925006000NRG23300520220272709 30/05/2022 THENMOZHI 2925006WL008360 THENMOZHI 00691 IPOS0000001 1050 1050 Processed 04/06/2022 009630619 THENMOZHI ()
SubTotal 1050 1050
Total 20370 20370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_300522FTO_246369 Indian Bank IDIB000N021 NERKUPPAI 1050
2 THIRUPPATHUR TN2925006_300522FTO_246369 Indian Bank IDIB000P005 P ALAGAPURI 1050
3 THIRUPPATHUR TN2925006_300522FTO_246369 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 2520
4 THIRUPPATHUR TN2925006_300522FTO_246369 Union Bank of India UBIN0918261 A.VELANGUDI 14700
5 THIRUPPATHUR TN2925006_300522FTO_246369 India Post Payments Bank IPOS0000001 MANAMADURAI 1050

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