Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_060922FTO_838035
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-25-006-010-001/24
(KARUNGULAM.P) 		2925006000NRG23050920221217242 06/09/2022 NAGALAKSHMI K 2925006WL035452 NAGALAKSHMI K 00176 IDIB000P199 760 760 Processed 13/10/2022 033431914 NAGALAKSHMI K ()
2 THIRUPPATHUR TN-25-006-010-010/281
(KARUNGULAM.P) 		2925006000NRG23050920221217280 06/09/2022 MANI V 2925006WL035452 MANI V 00176 IDIB000P199 760 760 Processed 13/10/2022 033431914 MANI V ()
3 THIRUPPATHUR TN-25-006-010-010/299
(KARUNGULAM.P) 		2925006000NRG23050920221217284 06/09/2022 PAPPA 2925006WL035452 PAPPA 00176 IDIB000P199 950 950 Processed 13/10/2022 033431914 PAPPA ()
4 THIRUPPATHUR TN-25-006-010-010/307
(KARUNGULAM.P) 		2925006000NRG23050920221217286 06/09/2022 AKILA P 2925006WL035452 AKILA P 00176 IDIB000P199 570 570 Processed 13/10/2022 033431914 AKILA P ()
SubTotal 3040 3040
5 THIRUPPATHUR TN-25-006-010-001/99
(KARUNGULAM.P) 		2925006000NRG23050920221217272 06/09/2022 SAMUNDEESHWARI P 2925006WL035452 SAMUNDEESHWARI P 00176 IDIB000T037 950 950 Processed 13/10/2022 033431914 SAMUNDEESHWARI P ()
SubTotal 950 950
6 THIRUPPATHUR TN-25-006-010-001/38
(KARUNGULAM.P) 		2925006000NRG23050920221217252 06/09/2022 P KALYANI 2925006WL035452 P KALYANI 00177 IOBA0001343 570 570 Processed 14/10/2022 033431914 P KALYANI ()
7 THIRUPPATHUR TN-25-006-010-001/49
(KARUNGULAM.P) 		2925006000NRG23050920221217262 06/09/2022 CHITHRAVALLI 2925006WL035452 CHITHRAVALLI 00177 IOBA0001343 570 570 Processed 14/10/2022 033431914 CHITHRAVALLI ()
8 THIRUPPATHUR TN-25-006-010-010/291
(KARUNGULAM.P) 		2925006000NRG23050920221217282 06/09/2022 KARUPPAYI A 2925006WL035452 KARUPPAYI A 00177 IOBA0001343 950 950 Processed 14/10/2022 033431914 KARUPPAYI A ()
SubTotal 2090 2090
9 THIRUPPATHUR TN-25-006-010-010/293
(KARUNGULAM.P) 		2925006000NRG23050920221217283 06/09/2022 DEVAKI M 2925006WL035452 DEVAKI M 00177 IOBA0001344 760 760 Processed 14/10/2022 033431914 DEVAKI M ()
SubTotal 760 760
10 THIRUPPATHUR TN-25-006-010-001/11
(KARUNGULAM.P) 		2925006000NRG23050920221217225 06/09/2022 GENGAIYAMMAL 2925006WL035452 GENGAIYAMMAL 00328 IOBA0PGB001 950 950 Processed 13/10/2022 033431914 GENGAIYAMMAL ()
11 THIRUPPATHUR TN-25-006-010-001/40
(KARUNGULAM.P) 		2925006000NRG23050920221217255 06/09/2022 VEERAYEE 2925006WL035452 VEERAYEE 00328 IOBA0PGB001 950 950 Processed 13/10/2022 033431914 VEERAYEE ()
12 THIRUPPATHUR TN-25-006-010-001/48
(KARUNGULAM.P) 		2925006000NRG23050920221217260 06/09/2022 KANNATHAL 2925006WL035452 KANNATHAL 00328 IOBA0PGB001 950 950 Processed 13/10/2022 033431914 KANNATHAL ()
SubTotal 2850 2850
13 THIRUPPATHUR TN-25-006-010-001/106
(KARUNGULAM.P) 		2925006000NRG23050920221217224 06/09/2022 RAMYA 2925006WL035452 RAMYA 00691 IPOS0000001 950 950 Processed 13/10/2022 033431914 RAMYA ()
14 THIRUPPATHUR TN-25-006-010-010/283
(KARUNGULAM.P) 		2925006000NRG23050920221217281 06/09/2022 NACHAL 2925006WL035452 NACHAL 00691 IPOS0000001 570 570 Processed 13/10/2022 033431914 NACHAL ()
15 THIRUPPATHUR TN-25-006-010-010/302
(KARUNGULAM.P) 		2925006000NRG23050920221217285 06/09/2022 S. LALITHA 2925006WL035452 S. LALITHA 00691 IPOS0000001 570 570 Processed 13/10/2022 033431914 S. LALITHA ()
16 THIRUPPATHUR TN-25-006-010-010/312
(KARUNGULAM.P) 		2925006000NRG23050920221217287 06/09/2022 SOBANA 2925006WL035452 SOBANA 00691 IPOS0000001 950 950 Processed 13/10/2022 033431914 SOBANA ()
SubTotal 3040 3040
17 THIRUPPATHUR TN-25-006-010-001/247
(KARUNGULAM.P) 		2925006000NRG23050920221217243 06/09/2022 PANDISELVI 2925006WL035452 PANDISELVI 00701 IDIB0PLB001 950 950 Processed 13/10/2022 033431914 PANDISELVI ()
SubTotal 950 950
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_060922FTO_838035 Indian Bank IDIB000P199 PATTAMANGALAM 3040
2 THIRUPPATHUR TN2925006_060922FTO_838035 Indian Bank IDIB000T037 TIRUPATTUR (SG) 950
3 THIRUPPATHUR TN2925006_060922FTO_838035 Indian Overseas Bank IOBA0001343 KANDARAMANICKAM 2090
4 THIRUPPATHUR TN2925006_060922FTO_838035 Indian Overseas Bank IOBA0001344 COLLEGE ROAD- KARAIKUDI 760
5 THIRUPPATHUR TN2925006_060922FTO_838035 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 2850
6 THIRUPPATHUR TN2925006_060922FTO_838035 India Post Payments Bank IPOS0000001 MANAMADURAI 3040
7 THIRUPPATHUR TN2925006_060922FTO_838035 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 950

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