Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_011222FTO_1222662
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-25-006-042-001/793
(VELANGUDI.A) 		2925006000NRG23011220221777547 01/12/2022 CHANDRA 2925006WL052509 CHANDRA 00105 CORP0001826 1000 1000 Processed 09/12/2022 026442503 CHANDRA ()
SubTotal 1000 1000
2 THIRUPPATHUR TN-25-006-042-042/947
(VELANGUDI.A) 		2925006000NRG23011220221777566 01/12/2022 MUTHU ALAGESHWARI 2925006WL052509 MUTHU ALAGESHWARI 00176 IDIB000N021 1200 1200 Processed 09/12/2022 026442503 MUTHU ALAGESHWARI ()
SubTotal 1200 1200
3 THIRUPPATHUR TN-25-006-042-004/938
(VELANGUDI.A) 		2925006000NRG23011220221777557 01/12/2022 PALANIYAYE 2925006WL052509 PALANIYAYE 00176 IDIB000P005 800 800 Processed 09/12/2022 026442503 PALANIYAYE ()
SubTotal 800 800
4 THIRUPPATHUR TN-25-006-042-004/986
(VELANGUDI.A) 		2925006000NRG23011220221777558 01/12/2022 PRIYA 2925006WL052509 PRIYA 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442503 PRIYA ()
SubTotal 1200 1200
5 THIRUPPATHUR TN-25-006-042-001/101
(VELANGUDI.A) 		2925006000NRG23011220221777462 01/12/2022 SIVAGAMI 2925006WL052509 SIVAGAMI 00468 UBIN0918261 600 600 Processed 09/12/2022 026442503 SIVAGAMI ()
6 THIRUPPATHUR TN-25-006-042-001/105
(VELANGUDI.A) 		2925006000NRG23011220221777464 01/12/2022 RADHIKA 2925006WL052509 RADHIKA 00468 UBIN0918261 800 800 Processed 09/12/2022 026442503 RADHIKA ()
7 THIRUPPATHUR TN-25-006-042-001/117
(VELANGUDI.A) 		2925006000NRG23011220221777467 01/12/2022 PARAMESWARI 2925006WL052509 PARAMESWARI 00468 UBIN0918261 800 800 Processed 09/12/2022 026442503 PARAMESWARI ()
8 THIRUPPATHUR TN-25-006-042-001/260
(VELANGUDI.A) 		2925006000NRG23011220221777496 01/12/2022 ALAGUMEENAL 2925006WL052509 ALAGUMEENAL 00468 UBIN0918261 1200 1200 Processed 09/12/2022 026442503 ALAGUMEENAL ()
9 THIRUPPATHUR TN-25-006-042-001/567
(VELANGUDI.A) 		2925006000NRG23011220221777530 01/12/2022 JOHN JAKKULIN RANI 2925006WL052509 JOHN JAKKULIN RANI 00468 UBIN0918261 1200 1200 Processed 09/12/2022 026442503 JOHN JAKKULIN RANI ()
10 THIRUPPATHUR TN-25-006-042-004/917
(VELANGUDI.A) 		2925006000NRG23011220221777556 01/12/2022 RATHIGA 2925006WL052509 RATHIGA 00468 UBIN0918261 1000 1000 Processed 09/12/2022 026442503 RATHIGA ()
11 THIRUPPATHUR TN-25-006-042-042/897
(VELANGUDI.A) 		2925006000NRG23011220221777562 01/12/2022 THENMOLI 2925006WL052509 THENMOLI 00468 UBIN0918261 1200 1200 Processed 09/12/2022 026442503 THENMOLI ()
12 THIRUPPATHUR TN-25-006-042-042/924
(VELANGUDI.A) 		2925006000NRG23011220221777563 01/12/2022 VINODHINI 2925006WL052509 VINODHINI 00468 UBIN0918261 1000 1000 Processed 09/12/2022 026442503 VINODHINI ()
13 THIRUPPATHUR TN-25-006-042-042/928
(VELANGUDI.A) 		2925006000NRG23011220221777564 01/12/2022 VANAJADEVI 2925006WL052509 VANAJADEVI 00468 UBIN0918261 800 800 Processed 09/12/2022 026442503 VANAJADEVI ()
14 THIRUPPATHUR TN-25-006-042-042/933
(VELANGUDI.A) 		2925006000NRG23011220221777565 01/12/2022 ANJUGAM 2925006WL052509 ANJUGAM 00468 UBIN0918261 1200 1200 Processed 09/12/2022 026442503 ANJUGAM ()
15 THIRUPPATHUR TN-25-006-042-042/962
(VELANGUDI.A) 		2925006000NRG23011220221777567 01/12/2022 GANDHIMATHI 2925006WL052509 GANDHIMATHI 00468 UBIN0918261 800 800 Processed 09/12/2022 026442503 GANDHIMATHI ()
16 THIRUPPATHUR TN-25-006-042-043/570
(VELANGUDI.A) 		2925006000NRG23011220221777568 01/12/2022 VIJAYA 2925006WL052509 VIJAYA 00468 UBIN0918261 800 800 Processed 09/12/2022 026442503 VIJAYA ()
17 THIRUPPATHUR TN-25-006-042-043/926
(VELANGUDI.A) 		2925006000NRG23011220221777569 01/12/2022 JAYAKODI 2925006WL052509 JAYAKODI 00468 UBIN0918261 400 400 Processed 09/12/2022 026442503 JAYAKODI ()
18 THIRUPPATHUR TN-25-006-042-043/945
(VELANGUDI.A) 		2925006000NRG23011220221777570 01/12/2022 RAJAMANI 2925006WL052509 RAJAMANI 00468 UBIN0918261 1200 1200 Processed 09/12/2022 026442503 RAJAMANI ()
SubTotal 13000 13000
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_011222FTO_1222662 CORPORATION BANK CORP0001826 A.Velangudi 1000
2 THIRUPPATHUR TN2925006_011222FTO_1222662 Indian Bank IDIB000N021 NERKUPPAI 1200
3 THIRUPPATHUR TN2925006_011222FTO_1222662 Indian Bank IDIB000P005 P ALAGAPURI 800
4 THIRUPPATHUR TN2925006_011222FTO_1222662 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 1200
5 THIRUPPATHUR TN2925006_011222FTO_1222662 Union Bank of India UBIN0918261 A.VELANGUDI 13000

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