Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_131022FTO_1003452
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-25-006-008-001/460
(KATTAMBUR) 		2925006000NRG23131020221474383 13/10/2022 PANDIYAMMAL 2925006WL043049 PANDIYAMMAL 00176 IDIB000T037 380 380 Processed 25/10/2022 009815379 PANDIYAMMAL ()
2 THIRUPPATHUR TN-25-006-008-003/868
(KATTAMBUR) 		2925006000NRG23131020221474402 13/10/2022 REKA 2925006WL043049 REKA 00176 IDIB000T037 1140 1140 Processed 25/10/2022 009815379 REKA ()
3 THIRUPPATHUR TN-25-006-008-003/917
(KATTAMBUR) 		2925006000NRG23131020221474404 13/10/2022 KALIYAMMAL 2925006WL043049 KALIYAMMAL 00176 IDIB000T037 1140 1140 Processed 25/10/2022 009815379 KALIYAMMAL ()
SubTotal 2660 2660
4 THIRUPPATHUR TN-25-006-008-001/894
(KATTAMBUR) 		2925006000NRG23131020221474399 13/10/2022 Aandathal 2925006WL043049 Aandathal 00177 IOBA0001739 760 760 Processed 25/10/2022 009815379 Aandathal ()
5 THIRUPPATHUR TN-25-006-008-003/889
(KATTAMBUR) 		2925006000NRG23131020221474403 13/10/2022 KANIMOZHI 2925006WL043049 KANIMOZHI 00177 IOBA0001739 1140 1140 Processed 25/10/2022 009815379 KANIMOZHI ()
SubTotal 1900 1900
6 THIRUPPATHUR TN-25-006-008-001/114
(KATTAMBUR) 		2925006000NRG23131020221474357 13/10/2022 MEYYATHAL 2925006WL043049 MEYYATHAL 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815379 MEYYATHAL ()
7 THIRUPPATHUR TN-25-006-008-001/43
(KATTAMBUR) 		2925006000NRG23131020221474380 13/10/2022 RAJAMANI 2925006WL043049 RAJAMANI 00415 SBIN0000787 950 950 Processed 25/10/2022 009815379 RAJAMANI ()
8 THIRUPPATHUR TN-25-006-008-001/603
(KATTAMBUR) 		2925006000NRG23131020221474390 13/10/2022 Vijayalakshmi 2925006WL043049 Vijayalakshmi 00415 SBIN0000787 1686 1686 Processed 25/10/2022 009815379 Vijayalakshmi ()
9 THIRUPPATHUR TN-25-006-008-001/67
(KATTAMBUR) 		2925006000NRG23131020221474395 13/10/2022 SARASU 2925006WL043049 SARASU 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815379 SARASU ()
10 THIRUPPATHUR TN-25-006-008-001/897
(KATTAMBUR) 		2925006000NRG23131020221474400 13/10/2022 Jeyalakshmi 2925006WL043049 Jeyalakshmi 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815379 Jeyalakshmi ()
11 THIRUPPATHUR TN-25-006-008-005/880
(KATTAMBUR) 		2925006000NRG23131020221474405 13/10/2022 SONIA 2925006WL043049 SONIA 00415 SBIN0000787 1405 1405 Processed 25/10/2022 009815379 SONIA ()
SubTotal 7461 7461
Total 12021 12021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_131022FTO_1003452 Indian Bank IDIB000T037 TIRUPATTUR (SG) 2660
2 THIRUPPATHUR TN2925006_131022FTO_1003452 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1900
3 THIRUPPATHUR TN2925006_131022FTO_1003452 State Bank of India SBIN0000787 TIRUPATTUR 7461

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