Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_080822FTO_696136
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-25-006-001-001/5
(ALAMPATTI) 		2925006000NRG23080820220922353 08/08/2022 SAKTHIVEL M 2925006WL027912 SAKTHIVEL M 00045 BARB0TIRSIV 600 600 Processed 22/08/2022 017910891 SAKTHIVEL M ()
SubTotal 600 600
2 THIRUPPATHUR TN-25-006-001-001/315
(ALAMPATTI) 		2925006000NRG23080820220922341 08/08/2022 Vigneswaran 2925006WL027912 Vigneswaran 00168 ICIC0006085 200 200 Processed 22/08/2022 017910891 Vigneswaran ()
SubTotal 200 200
3 THIRUPPATHUR TN-25-006-001-001/336
(ALAMPATTI) 		2925006000NRG23080820220922345 08/08/2022 AL KASTHURI 2925006WL027912 AL KASTHURI 00176 IDIB000P005 200 200 Processed 22/08/2022 017910891 AL KASTHURI ()
SubTotal 200 200
4 THIRUPPATHUR TN-25-006-001-001/21
(ALAMPATTI) 		2925006000NRG23080820220922315 08/08/2022 KARUPPAYI 2925006WL027912 KARUPPAYI 00176 IDIB000T037 600 600 Processed 22/08/2022 017910891 KARUPPAYI ()
5 THIRUPPATHUR TN-25-006-001-001/27
(ALAMPATTI) 		2925006000NRG23080820220922324 08/08/2022 ADAIKAPPAN 2925006WL027912 ADAIKAPPAN 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 ADAIKAPPAN ()
6 THIRUPPATHUR TN-25-006-001-001/280
(ALAMPATTI) 		2925006000NRG23080820220922327 08/08/2022 GEETHA 2925006WL027912 GEETHA 00176 IDIB000T037 800 800 Processed 22/08/2022 017910891 GEETHA ()
7 THIRUPPATHUR TN-25-006-001-001/294
(ALAMPATTI) 		2925006000NRG23080820220922332 08/08/2022 LAKSHMI 2925006WL027912 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 LAKSHMI ()
8 THIRUPPATHUR TN-25-006-001-001/297
(ALAMPATTI) 		2925006000NRG23080820220922333 08/08/2022 HEMALATHA 2925006WL027912 HEMALATHA 00176 IDIB000T037 800 800 Processed 22/08/2022 017910891 HEMALATHA ()
9 THIRUPPATHUR TN-25-006-001-001/300
(ALAMPATTI) 		2925006000NRG23080820220922335 08/08/2022 S SANTHA 2925006WL027912 S SANTHA 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 S SANTHA ()
10 THIRUPPATHUR TN-25-006-001-001/307
(ALAMPATTI) 		2925006000NRG23080820220922336 08/08/2022 INDHUMATHI 2925006WL027912 INDHUMATHI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 INDHUMATHI ()
11 THIRUPPATHUR TN-25-006-001-001/32
(ALAMPATTI) 		2925006000NRG23080820220922342 08/08/2022 VELLAISAMY 2925006WL027912 VELLAISAMY 00176 IDIB000T037 800 800 Processed 22/08/2022 017910891 VELLAISAMY ()
12 THIRUPPATHUR TN-25-006-001-003/321
(ALAMPATTI) 		2925006000NRG23080820220922361 08/08/2022 Kalarani 2925006WL027912 Kalarani 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 Kalarani ()
13 THIRUPPATHUR TN-25-006-001-003/324
(ALAMPATTI) 		2925006000NRG23080820220922362 08/08/2022 Umamaheswari 2925006WL027912 Umamaheswari 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 Umamaheswari ()
14 THIRUPPATHUR TN-25-006-001-003/325
(ALAMPATTI) 		2925006000NRG23080820220922363 08/08/2022 Muthulakshmi 2925006WL027912 Muthulakshmi 00176 IDIB000T037 800 800 Processed 22/08/2022 017910891 Muthulakshmi ()
15 THIRUPPATHUR TN-25-006-001-003/327
(ALAMPATTI) 		2925006000NRG23080820220922365 08/08/2022 Rani 2925006WL027912 Rani 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910891 Rani ()
16 THIRUPPATHUR TN-25-006-001-003/328
(ALAMPATTI) 		2925006000NRG23080820220922366 08/08/2022 Lakshmi 2925006WL027912 Lakshmi 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 Lakshmi ()
SubTotal 13200 13200
17 THIRUPPATHUR TN-25-006-001-001/308
(ALAMPATTI) 		2925006000NRG23080820220922337 08/08/2022 RAMU KR 2925006WL027912 RAMU KR 00177 IOBA0000037 800 800 Processed 22/08/2022 017910891 RAMU KR ()
18 THIRUPPATHUR TN-25-006-001-001/350
(ALAMPATTI) 		2925006000NRG23080820220922348 08/08/2022 PONNALAGU C 2925006WL027912 PONNALAGU C 00177 IOBA0000037 600 600 Processed 22/08/2022 017910891 PONNALAGU C ()
SubTotal 1400 1400
19 THIRUPPATHUR TN-25-006-001-001/314
(ALAMPATTI) 		2925006000NRG23080820220922340 08/08/2022 NETHRAVATHI 2925006WL027912 NETHRAVATHI 00177 IOBA0001739 1200 1200 Processed 22/08/2022 017910891 NETHRAVATHI ()
20 THIRUPPATHUR TN-25-006-001-001/332
(ALAMPATTI) 		2925006000NRG23080820220922344 08/08/2022 KARTHIKA S 2925006WL027912 KARTHIKA S 00177 IOBA0001739 600 600 Processed 22/08/2022 017910891 KARTHIKA S ()
21 THIRUPPATHUR TN-25-006-001-001/349
(ALAMPATTI) 		2925006000NRG23080820220922347 08/08/2022 JAYALALITHA 2925006WL027912 JAYALALITHA 00177 IOBA0001739 1200 1200 Processed 22/08/2022 017910891 JAYALALITHA ()
22 THIRUPPATHUR TN-25-006-001-003/326
(ALAMPATTI) 		2925006000NRG23080820220922364 08/08/2022 Jothi 2925006WL027912 Jothi 00177 IOBA0001739 1200 1200 Processed 22/08/2022 017910891 Jothi ()
SubTotal 4200 4200
23 THIRUPPATHUR TN-25-006-001-001/311
(ALAMPATTI) 		2925006000NRG23080820220922339 08/08/2022 PUNITHA S 2925006WL027912 PUNITHA S 00415 SBIN0000787 800 800 Processed 22/08/2022 017910891 PUNITHA S ()
24 THIRUPPATHUR TN-25-006-001-001/320
(ALAMPATTI) 		2925006000NRG23080820220922343 08/08/2022 Sathyapriya 2925006WL027912 Sathyapriya 00415 SBIN0000787 800 800 Processed 22/08/2022 017910891 Sathyapriya ()
SubTotal 1600 1600
25 THIRUPPATHUR TN-25-006-001-001/292
(ALAMPATTI) 		2925006000NRG23080820220922331 08/08/2022 V. THAVAMANI 2925006WL027912 V. THAVAMANI 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910891 V. THAVAMANI ()
26 THIRUPPATHUR TN-25-006-001-001/338
(ALAMPATTI) 		2925006000NRG23080820220922346 08/08/2022 ANANTHI 2925006WL027912 ANANTHI 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910891 ANANTHI ()
SubTotal 2400 2400
Total 23800 23800

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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_696136 Bank of Baroda BARB0TIRSIV TIRUPATHUR 600
2 THIRUPPATHUR TN2925006_080822FTO_696136 ICICI Bank ICIC0006085 MURAIYUR 200
3 THIRUPPATHUR TN2925006_080822FTO_696136 Indian Bank IDIB000P005 P ALAGAPURI 200
4 THIRUPPATHUR TN2925006_080822FTO_696136 Indian Bank IDIB000T037 TIRUPATTUR (SG) 13200
5 THIRUPPATHUR TN2925006_080822FTO_696136 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 1400
6 THIRUPPATHUR TN2925006_080822FTO_696136 Indian Overseas Bank IOBA0001739 TIRUPATHUR 4200
7 THIRUPPATHUR TN2925006_080822FTO_696136 State Bank of India SBIN0000787 TIRUPATTUR 1600
8 THIRUPPATHUR TN2925006_080822FTO_696136 India Post Payments Bank IPOS0000001 MANAMADURAI 2400

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