Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_290822FTO_796910
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-25-006-042-002/979
(VELANGUDI.A) 		2925006000NRG23290820221123208 29/08/2022 MARIYA AROCKIYAMERY 2925006WL033151 MARIYA AROCKIYAMERY 00089 CBIN0283597 1260 1260 Processed 14/10/2022 035858062 MARIYA AROCKIYAMERY ()
SubTotal 1260 1260
2 THIRUPPATHUR TN-25-006-042-001/675
(VELANGUDI.A) 		2925006000NRG23290820221123183 29/08/2022 VALLIMAYIL 2925006WL033151 VALLIMAYIL 00176 IDIB000N021 840 840 Processed 14/10/2022 035858062 VALLIMAYIL ()
3 THIRUPPATHUR TN-25-006-042-001/91
(VELANGUDI.A) 		2925006000NRG23290820221123205 29/08/2022 MALLIGA 2925006WL033151 MALLIGA 00176 IDIB000N021 1260 1260 Processed 14/10/2022 035858062 MALLIGA ()
SubTotal 2100 2100
4 THIRUPPATHUR TN-25-006-042-001/80
(VELANGUDI.A) 		2925006000NRG23290820221123200 29/08/2022 MANIMEGALAI 2925006WL033151 MANIMEGALAI 00176 IDIB000P052 840 840 Processed 14/10/2022 035858062 MANIMEGALAI ()
SubTotal 840 840
5 THIRUPPATHUR TN-25-006-042-001/67
(VELANGUDI.A) 		2925006000NRG23290820221123181 29/08/2022 BARANI 2925006WL033151 BARANI 00468 UBIN0918261 1050 1050 Processed 14/10/2022 035858062 BARANI ()
6 THIRUPPATHUR TN-25-006-042-001/680
(VELANGUDI.A) 		2925006000NRG23290820221123185 29/08/2022 SUBRAMANIAN 2925006WL033151 SUBRAMANIAN 00468 UBIN0918261 1260 1260 Processed 14/10/2022 035858062 SUBRAMANIAN ()
7 THIRUPPATHUR TN-25-006-042-001/703
(VELANGUDI.A) 		2925006000NRG23290820221123191 29/08/2022 MYNPON BEEVI 2925006WL033151 MYNPON BEEVI 00468 UBIN0918261 630 630 Processed 14/10/2022 035858062 MYNPON BEEVI ()
8 THIRUPPATHUR TN-25-006-042-001/706
(VELANGUDI.A) 		2925006000NRG23290820221123193 29/08/2022 MEENA 2925006WL033151 MEENA 00468 UBIN0918261 1260 1260 Processed 14/10/2022 035858062 MEENA ()
9 THIRUPPATHUR TN-25-006-042-001/770
(VELANGUDI.A) 		2925006000NRG23290820221123195 29/08/2022 RASEETHA 2925006WL033151 RASEETHA 00468 UBIN0918261 1050 1050 Processed 14/10/2022 035858062 RASEETHA ()
10 THIRUPPATHUR TN-25-006-042-001/89
(VELANGUDI.A) 		2925006000NRG23290820221123204 29/08/2022 PANJAVARNAM 2925006WL033151 PANJAVARNAM 00468 UBIN0918261 1050 1050 Processed 14/10/2022 035858062 PANJAVARNAM ()
11 THIRUPPATHUR TN-25-006-042-042/1003
(VELANGUDI.A) 		2925006000NRG23290820221123210 29/08/2022 SAIPUNISHA R 2925006WL033151 SAIPUNISHA R 00468 UBIN0918261 840 840 Processed 14/10/2022 035858062 SAIPUNISHA R ()
12 THIRUPPATHUR TN-25-006-042-042/915
(VELANGUDI.A) 		2925006000NRG23290820221123216 29/08/2022 KARTHIGA 2925006WL033151 KARTHIGA 00468 UBIN0918261 1260 1260 Processed 14/10/2022 035858062 KARTHIGA ()
13 THIRUPPATHUR TN-25-006-042-042/922
(VELANGUDI.A) 		2925006000NRG23290820221123217 29/08/2022 KAVITHA 2925006WL033151 KAVITHA 00468 UBIN0918261 630 630 Processed 14/10/2022 035858062 KAVITHA ()
14 THIRUPPATHUR TN-25-006-042-042/923
(VELANGUDI.A) 		2925006000NRG23290820221123218 29/08/2022 PACHAIYAMMAL 2925006WL033151 PACHAIYAMMAL 00468 UBIN0918261 630 630 Processed 14/10/2022 035858062 PACHAIYAMMAL ()
15 THIRUPPATHUR TN-25-006-042-042/964
(VELANGUDI.A) 		2925006000NRG23290820221123219 29/08/2022 PRIYA 2925006WL033151 PRIYA 00468 UBIN0918261 1260 1260 Processed 14/10/2022 035858062 PRIYA ()
16 THIRUPPATHUR TN-25-006-042-042/982
(VELANGUDI.A) 		2925006000NRG23290820221123220 29/08/2022 SULAIGABIVI 2925006WL033151 SULAIGABIVI 00468 UBIN0918261 630 630 Processed 14/10/2022 035858062 SULAIGABIVI ()
17 THIRUPPATHUR TN-25-006-042-042/987
(VELANGUDI.A) 		2925006000NRG23290820221123221 29/08/2022 JEYANTHI 2925006WL033151 JEYANTHI 00468 UBIN0918261 1260 1260 Processed 14/10/2022 035858062 JEYANTHI ()
SubTotal 12810 12810
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_290822FTO_796910 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 1260
2 THIRUPPATHUR TN2925006_290822FTO_796910 Indian Bank IDIB000N021 NERKUPPAI 2100
3 THIRUPPATHUR TN2925006_290822FTO_796910 Indian Bank IDIB000P052 PUDUPATTI 840
4 THIRUPPATHUR TN2925006_290822FTO_796910 Union Bank of India UBIN0918261 A.VELANGUDI 12810

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