Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_210622FTO_391710
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-25-006-039-001/104
(VADAMAVALI) 		2925006000NRG23210620220462806 21/06/2022 P VAIRAMUTHU 2925006WL014119 P VAIRAMUTHU 00176 IDIB000T156 600 600 Processed 29/06/2022 008012030 P VAIRAMUTHU ()
2 THIRUPPATHUR TN-25-006-039-001/357
(VADAMAVALI) 		2925006000NRG23210620220462839 21/06/2022 NITHYA 2925006WL014119 NITHYA 00176 IDIB000T156 600 600 Processed 29/06/2022 008012030 NITHYA ()
3 THIRUPPATHUR TN-25-006-039-001/363
(VADAMAVALI) 		2925006000NRG23210620220462840 21/06/2022 K MANIMEGALAI 2925006WL014119 K MANIMEGALAI 00176 IDIB000T156 600 600 Processed 29/06/2022 008012030 K MANIMEGALAI ()
4 THIRUPPATHUR TN-25-006-039-001/372
(VADAMAVALI) 		2925006000NRG23210620220462841 21/06/2022 PONNUSELVI A 2925006WL014119 PONNUSELVI A 00176 IDIB000T156 1000 1000 Processed 29/06/2022 008012030 PONNUSELVI A ()
5 THIRUPPATHUR TN-25-006-039-040/366
(VADAMAVALI) 		2925006000NRG23210620220462859 21/06/2022 P KAVITHA 2925006WL014119 P KAVITHA 00176 IDIB000T156 400 400 Processed 29/06/2022 008012030 P KAVITHA ()
6 THIRUPPATHUR TN-25-006-039-040/374
(VADAMAVALI) 		2925006000NRG23210620220462860 21/06/2022 SIGAPPI 2925006WL014119 SIGAPPI 00176 IDIB000T156 600 600 Processed 29/06/2022 008012030 SIGAPPI ()
SubTotal 3800 3800
7 THIRUPPATHUR TN-25-006-039-001/350
(VADAMAVALI) 		2925006000NRG23210620220462838 21/06/2022 KALAIVANI A 2925006WL014119 KALAIVANI A 00177 IOBA0001739 400 400 Processed 29/06/2022 008012030 KALAIVANI A ()
SubTotal 400 400
8 THIRUPPATHUR TN-25-006-039-001/177
(VADAMAVALI) 		2925006000NRG23210620220462820 21/06/2022 RAJENDRAN 2925006WL014119 RAJENDRAN 00328 IOBA0PGB001 843 843 Processed 29/06/2022 008012030 RAJENDRAN ()
SubTotal 843 843
9 THIRUPPATHUR TN-25-006-039-001/102
(VADAMAVALI) 		2925006000NRG23210620220462805 21/06/2022 ALAGESHWARI 2925006WL014119 ALAGESHWARI 00701 IDIB0PLB001 400 400 Processed 29/06/2022 008012030 ALAGESHWARI ()
10 THIRUPPATHUR TN-25-006-039-001/249
(VADAMAVALI) 		2925006000NRG23210620220462830 21/06/2022 SIGAPPI 2925006WL014119 SIGAPPI 00701 IDIB0PLB001 800 800 Processed 29/06/2022 008012030 SIGAPPI ()
SubTotal 1200 1200
Total 6243 6243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_210622FTO_391710 Indian Bank IDIB000T156 Thirukostiyur 3800
2 THIRUPPATHUR TN2925006_210622FTO_391710 Indian Overseas Bank IOBA0001739 TIRUPATHUR 400
3 THIRUPPATHUR TN2925006_210622FTO_391710 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 843
4 THIRUPPATHUR TN2925006_210622FTO_391710 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1200

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