Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_300522FTO_245323
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-25-006-031-001/693
(A.THEKKUR) 		2925006000NRG23280520220261835 30/05/2022 PANCHAVARNAM 2925006WL008144 PANCHAVARNAM 00168 ICIC0006048 975 975 Processed 04/06/2022 009630619 PANCHAVARNAM ()
SubTotal 975 975
2 THIRUPPATHUR TN-25-006-031-031/1101
(A.THEKKUR) 		2925006000NRG23280520220261885 30/05/2022 JEYAM 2925006WL008144 JEYAM 00176 IDIB000S026 975 975 Processed 04/06/2022 009630619 JEYAM ()
SubTotal 975 975
3 THIRUPPATHUR TN-25-006-031-001/1017
(A.THEKKUR) 		2925006000NRG23280520220261823 30/05/2022 CHINNAKANNU 2925006WL008144 CHINNAKANNU 00468 UBIN0930253 1170 1170 Processed 04/06/2022 009630619 CHINNAKANNU ()
4 THIRUPPATHUR TN-25-006-031-001/1052
(A.THEKKUR) 		2925006000NRG23280520220261826 30/05/2022 PACKIAM 2925006WL008144 PACKIAM 00468 UBIN0930253 1170 1170 Processed 04/06/2022 009630619 PACKIAM ()
5 THIRUPPATHUR TN-25-006-031-001/1124
(A.THEKKUR) 		2925006000NRG23280520220261828 30/05/2022 BHANUMATHI 2925006WL008144 BHANUMATHI 00468 UBIN0930253 780 780 Processed 04/06/2022 009630619 BHANUMATHI ()
6 THIRUPPATHUR TN-25-006-031-001/1190
(A.THEKKUR) 		2925006000NRG23280520220261829 30/05/2022 PACHAIMUTHU 2925006WL008144 PACHAIMUTHU 00468 UBIN0930253 975 975 Processed 04/06/2022 009630619 PACHAIMUTHU ()
7 THIRUPPATHUR TN-25-006-031-001/719
(A.THEKKUR) 		2925006000NRG23280520220261845 30/05/2022 SHANTHA 2925006WL008144 SHANTHA 00468 UBIN0930253 390 390 Processed 04/06/2022 009630619 SHANTHA ()
8 THIRUPPATHUR TN-25-006-031-001/878
(A.THEKKUR) 		2925006000NRG23280520220261866 30/05/2022 POTHUMANI 2925006WL008144 POTHUMANI 00468 UBIN0930253 780 780 Processed 04/06/2022 009630619 POTHUMANI ()
9 THIRUPPATHUR TN-25-006-031-001/933
(A.THEKKUR) 		2925006000NRG23280520220261867 30/05/2022 SUGANYA 2925006WL008144 SUGANYA 00468 UBIN0930253 975 975 Processed 04/06/2022 009630619 SUGANYA ()
10 THIRUPPATHUR TN-25-006-031-001/967
(A.THEKKUR) 		2925006000NRG23280520220261869 30/05/2022 GANAVALLI 2925006WL008144 GANAVALLI 00468 UBIN0930253 780 780 Processed 04/06/2022 009630619 GANAVALLI ()
11 THIRUPPATHUR TN-25-006-031-001/971
(A.THEKKUR) 		2925006000NRG23280520220261870 30/05/2022 MURUGESWARI 2925006WL008144 MURUGESWARI 00468 UBIN0930253 975 975 Processed 04/06/2022 009630619 MURUGESWARI ()
12 THIRUPPATHUR TN-25-006-031-001/972
(A.THEKKUR) 		2925006000NRG23280520220261871 30/05/2022 PUSHPAVALLI 2925006WL008144 PUSHPAVALLI 00468 UBIN0930253 975 975 Processed 04/06/2022 009630619 PUSHPAVALLI ()
13 THIRUPPATHUR TN-25-006-031-003/1132
(A.THEKKUR) 		2925006000NRG23280520220261876 30/05/2022 CHANDIRA 2925006WL008144 CHANDIRA 00468 UBIN0930253 1170 1170 Processed 04/06/2022 009630619 CHANDIRA ()
14 THIRUPPATHUR TN-25-006-031-003/1400
(A.THEKKUR) 		2925006000NRG23280520220261879 30/05/2022 NALLAMMAL 2925006WL008144 NALLAMMAL 00468 UBIN0930253 975 975 Processed 04/06/2022 009630619 NALLAMMAL ()
15 THIRUPPATHUR TN-25-006-031-031/1035
(A.THEKKUR) 		2925006000NRG23280520220261884 30/05/2022 RADHA 2925006WL008144 RADHA 00468 UBIN0930253 1170 1170 Processed 04/06/2022 009630619 RADHA ()
SubTotal 12285 12285
16 THIRUPPATHUR TN-25-006-031-001/1123
(A.THEKKUR) 		2925006000NRG23280520220261827 30/05/2022 SAMYNATHAN 2925006WL008144 SAMYNATHAN 00691 IPOS0000001 1686 1686 Processed 04/06/2022 009630619 SAMYNATHAN ()
17 THIRUPPATHUR TN-25-006-031-003/1120
(A.THEKKUR) 		2925006000NRG23280520220261875 30/05/2022 SANTHIYA 2925006WL008144 SANTHIYA 00691 IPOS0000001 1170 1170 Processed 04/06/2022 009630619 SANTHIYA ()
SubTotal 2856 2856
Total 17091 17091

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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_245323 ICICI Bank ICIC0006048 A THEKKUR 975
2 THIRUPPATHUR TN2925006_300522FTO_245323 Indian Bank IDIB000S026 SINGAMPUNARI 975
3 THIRUPPATHUR TN2925006_300522FTO_245323 Union Bank of India UBIN0930253 A.THEKKUR 12285
4 THIRUPPATHUR TN2925006_300522FTO_245323 India Post Payments Bank IPOS0000001 MANAMADURAI 2856

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