Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_080822FTO_688471
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-25-006-036-036/367
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878770 08/08/2022 Selvi 2925006WL026730 Selvi 00045 BARB0TIRSIV 1080 1080 Processed 22/08/2022 017910923 Selvi ()
2 THIRUPPATHUR TN-25-006-036-036/371
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878771 08/08/2022 Kalavathi 2925006WL026730 Kalavathi 00045 BARB0TIRSIV 720 720 Processed 22/08/2022 017910923 Kalavathi ()
SubTotal 1800 1800
3 THIRUPPATHUR TN-25-006-036-001/120
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878704 08/08/2022 Shantha 2925006WL026730 Shantha 00176 IDIB000T037 900 900 Processed 22/08/2022 017910923 Shantha ()
4 THIRUPPATHUR TN-25-006-036-001/127
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878706 08/08/2022 Kalanjiyam 2925006WL026730 Kalanjiyam 00176 IDIB000T037 900 900 Processed 22/08/2022 017910923 Kalanjiyam ()
5 THIRUPPATHUR TN-25-006-036-001/155
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878721 08/08/2022 Lakshmi 2925006WL026730 Lakshmi 00176 IDIB000T037 1080 1080 Processed 22/08/2022 017910923 Lakshmi ()
6 THIRUPPATHUR TN-25-006-036-001/158
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878722 08/08/2022 Vijaya 2925006WL026730 Vijaya 00176 IDIB000T037 540 540 Processed 22/08/2022 017910923 Vijaya ()
7 THIRUPPATHUR TN-25-006-036-001/174
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878727 08/08/2022 Susila 2925006WL026730 Susila 00176 IDIB000T037 720 720 Processed 22/08/2022 017910923 Susila ()
8 THIRUPPATHUR TN-25-006-036-001/212
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878732 08/08/2022 LAKSHMI 2925006WL026730 LAKSHMI 00176 IDIB000T037 1080 1080 Processed 22/08/2022 017910923 LAKSHMI ()
9 THIRUPPATHUR TN-25-006-036-001/304
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878745 08/08/2022 MUTHU 2925006WL026730 MUTHU 00176 IDIB000T037 900 900 Processed 22/08/2022 017910923 MUTHU ()
10 THIRUPPATHUR TN-25-006-036-001/324
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878750 08/08/2022 Vijayalakshmi 2925006WL026730 Vijayalakshmi 00176 IDIB000T037 720 720 Processed 22/08/2022 017910923 Vijayalakshmi ()
11 THIRUPPATHUR TN-25-006-036-001/329
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878751 08/08/2022 Meenal 2925006WL026730 Meenal 00176 IDIB000T037 720 720 Processed 22/08/2022 017910923 Meenal ()
12 THIRUPPATHUR TN-25-006-036-036/147
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878760 08/08/2022 JEYABARATHI 2925006WL026730 JEYABARATHI 00176 IDIB000T037 720 720 Processed 22/08/2022 017910923 JEYABARATHI ()
SubTotal 8280 8280
13 THIRUPPATHUR TN-25-006-036-001/302
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878743 08/08/2022 ARUMUGAM 2925006WL026730 ARUMUGAM 00177 IOBA0001739 1080 1080 Processed 22/08/2022 017910923 ARUMUGAM ()
14 THIRUPPATHUR TN-25-006-036-036/360
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878768 08/08/2022 SUTHA 2925006WL026730 SUTHA 00177 IOBA0001739 900 900 Processed 22/08/2022 017910923 SUTHA ()
SubTotal 1980 1980
15 THIRUPPATHUR TN-25-006-036-036/251
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878761 08/08/2022 DHANALAKSHMI 2925006WL026730 DHANALAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 22/08/2022 017910923 DHANALAKSHMI ()
SubTotal 1080 1080
16 THIRUPPATHUR TN-25-006-036-036/361
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878769 08/08/2022 DEVI 2925006WL026730 DEVI 00415 SBIN0000787 900 900 Processed 22/08/2022 017910923 DEVI ()
SubTotal 900 900
17 THIRUPPATHUR TN-25-006-036-001/42
(THIRUUDAIYARPATTI) 		2925006000NRG23040820220878757 08/08/2022 KASI VISHVANATHAN 2925006WL026730 KASI VISHVANATHAN 00701 IDIB0PLB001 720 720 Processed 22/08/2022 017910923 KASI VISHVANATHAN ()
SubTotal 720 720
Total 14760 14760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_080822FTO_688471 Bank of Baroda BARB0TIRSIV TIRUPATHUR 1800
2 THIRUPPATHUR TN2925006_080822FTO_688471 Indian Bank IDIB000T037 Thiruppathur 900
3 THIRUPPATHUR TN2925006_080822FTO_688471 Indian Bank IDIB000T037 TIRUPATTUR (SG) 7380
4 THIRUPPATHUR TN2925006_080822FTO_688471 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1980
5 THIRUPPATHUR TN2925006_080822FTO_688471 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 1080
6 THIRUPPATHUR TN2925006_080822FTO_688471 State Bank of India SBIN0000787 TIRUPATTUR 900
7 THIRUPPATHUR TN2925006_080822FTO_688471 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 720

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