Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_240522FTO_228871
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-25-006-019-002/814
(NEDUMARAM) 		2925006000NRG23230520220207850 24/05/2022 AMALRAJ G 2925006WL006485 AMALRAJ G 00089 CBIN0283597 950 950 Processed 31/05/2022 036403001 AMALRAJ G ()
2 THIRUPPATHUR TN-25-006-019-002/819
(NEDUMARAM) 		2925006000NRG23230520220207851 24/05/2022 MUTHUMEENAL K 2925006WL006485 MUTHUMEENAL K 00089 CBIN0283597 570 570 Processed 31/05/2022 036403001 MUTHUMEENAL K ()
SubTotal 1520 1520
3 THIRUPPATHUR TN-25-006-019-001/89
(NEDUMARAM) 		2925006000NRG23230520220207829 24/05/2022 SOMAN 2925006WL006485 SOMAN 00176 IDIB000P073 1140 1140 Processed 31/05/2022 036403001 SOMAN ()
4 THIRUPPATHUR TN-25-006-019-002/763
(NEDUMARAM) 		2925006000NRG23230520220207844 24/05/2022 SELVI S 2925006WL006485 SELVI S 00176 IDIB000P073 950 950 Processed 31/05/2022 036403001 SELVI S ()
5 THIRUPPATHUR TN-25-006-019-002/792
(NEDUMARAM) 		2925006000NRG23230520220207846 24/05/2022 KARTHIKEYAN R 2925006WL006485 KARTHIKEYAN R 00176 IDIB000P073 1124 1124 Processed 31/05/2022 036403001 KARTHIKEYAN R ()
SubTotal 3214 3214
6 THIRUPPATHUR TN-25-006-019-001/84
(NEDUMARAM) 		2925006000NRG23230520220207827 24/05/2022 MANIMEGALAI M 2925006WL006485 MANIMEGALAI M 00176 IDIB000T037 570 570 Processed 31/05/2022 036403001 MANIMEGALAI M ()
7 THIRUPPATHUR TN-25-006-019-002/800
(NEDUMARAM) 		2925006000NRG23230520220207849 24/05/2022 SUTHARANI K 2925006WL006485 SUTHARANI K 00176 IDIB000T037 760 760 Processed 31/05/2022 036403001 SUTHARANI K ()
SubTotal 1330 1330
8 THIRUPPATHUR TN-25-006-019-002/788
(NEDUMARAM) 		2925006000NRG23230520220207845 24/05/2022 MANKAIYARKARASI R 2925006WL006485 MANKAIYARKARASI R 00177 IOBA0001739 1140 1140 Processed 01/06/2022 036403001 MANKAIYARKARASI R ()
9 THIRUPPATHUR TN-25-006-019-002/797
(NEDUMARAM) 		2925006000NRG23230520220207847 24/05/2022 SUMALATHA A 2925006WL006485 SUMALATHA A 00177 IOBA0001739 760 760 Processed 01/06/2022 036403001 SUMALATHA A ()
10 THIRUPPATHUR TN-25-006-019-002/798
(NEDUMARAM) 		2925006000NRG23230520220207848 24/05/2022 PONNAL G 2925006WL006485 PONNAL G 00177 IOBA0001739 760 760 Processed 01/06/2022 036403001 PONNAL G ()
SubTotal 2660 2660
11 THIRUPPATHUR TN-25-006-019-002/846
(NEDUMARAM) 		2925006000NRG23230520220207852 24/05/2022 KALAISELVI 2925006WL006485 KALAISELVI 00354 PUNB0774600 570 570 Processed 31/05/2022 036403001 KALAISELVI ()
SubTotal 570 570
Total 9294 9294

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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_228871 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 1520
2 THIRUPPATHUR TN2925006_240522FTO_228871 Indian Bank IDIB000P073 PILLAYYARPATTI 3214
3 THIRUPPATHUR TN2925006_240522FTO_228871 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1330
4 THIRUPPATHUR TN2925006_240522FTO_228871 Indian Overseas Bank IOBA0001739 TIRUPATHUR 2660
5 THIRUPPATHUR TN2925006_240522FTO_228871 Punjab National Bank PUNB0774600 Tiruppathur 570

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