Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_031022FTO_959883
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-25-006-029-003/579
(S.ILAYATHAGUDI) 		2925006000NRG23021020221402241 03/10/2022 AZHAGUMEENAL 2925006WL040944 AZHAGUMEENAL 00176 IDIB000P005 200 200 Processed 09/10/2022 010261474 AZHAGUMEENAL ()
SubTotal 200 200
2 THIRUPPATHUR TN-25-006-029-003/557
(S.ILAYATHAGUDI) 		2925006000NRG23021020221402240 03/10/2022 PRIYA 2925006WL040944 PRIYA 00176 IDIB000T037 1000 1000 Processed 09/10/2022 010261474 PRIYA ()
SubTotal 1000 1000
3 THIRUPPATHUR TN-25-006-029-001/558
(S.ILAYATHAGUDI) 		2925006000NRG23021020221402224 03/10/2022 SANTHI 2925006WL040944 SANTHI 00177 IOBA0000037 1000 1000 Processed 09/10/2022 010261474 SANTHI ()
4 THIRUPPATHUR TN-25-006-029-001/62
(S.ILAYATHAGUDI) 		2925006000NRG23021020221402225 03/10/2022 SIVAGAMI 2925006WL040944 SIVAGAMI 00177 IOBA0000037 600 600 Processed 09/10/2022 010261474 SIVAGAMI ()
5 THIRUPPATHUR TN-25-006-029-001/71
(S.ILAYATHAGUDI) 		2925006000NRG23021020221402226 03/10/2022 GOTHAI 2925006WL040944 GOTHAI 00177 IOBA0000037 1000 1000 Processed 09/10/2022 010261474 GOTHAI ()
6 THIRUPPATHUR TN-25-006-029-003/540
(S.ILAYATHAGUDI) 		2925006000NRG23021020221402238 03/10/2022 N SEETHA 2925006WL040944 N SEETHA 00177 IOBA0000037 800 800 Processed 09/10/2022 010261474 N SEETHA ()
7 THIRUPPATHUR TN-25-006-029-003/545
(S.ILAYATHAGUDI) 		2925006000NRG23021020221402239 03/10/2022 RAJATHI A 2925006WL040944 RAJATHI A 00177 IOBA0000037 600 600 Processed 09/10/2022 010261474 RAJATHI A ()
8 THIRUPPATHUR TN-25-006-029-003/596
(S.ILAYATHAGUDI) 		2925006000NRG23021020221402242 03/10/2022 DEVAYANI G 2925006WL040944 DEVAYANI G 00177 IOBA0000037 1000 1000 Processed 09/10/2022 010261474 DEVAYANI G ()
SubTotal 5000 5000
9 THIRUPPATHUR TN-25-006-029-001/183
(S.ILAYATHAGUDI) 		2925006000NRG23021020221402197 03/10/2022 KAYALVIZHI 2925006WL040944 KAYALVIZHI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 KAYALVIZHI ()
SubTotal 800 800
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_031022FTO_959883 Indian Bank IDIB000P005 P ALAGAPURI 200
2 THIRUPPATHUR TN2925006_031022FTO_959883 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1000
3 THIRUPPATHUR TN2925006_031022FTO_959883 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 5000
4 THIRUPPATHUR TN2925006_031022FTO_959883 Tamil Nadu Grama Bank IDIB0PLB001 P. Alagapuri 800

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