Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_311022FTO_1089557
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-25-006-008-001/131
(KATTAMBUR) 		2925006000NRG23311020221600346 31/10/2022 Kalyani 2925006WL046989 Kalyani 00176 IDIB000T037 800 800 Processed 05/11/2022 015710881 Kalyani ()
2 THIRUPPATHUR TN-25-006-008-001/204
(KATTAMBUR) 		2925006000NRG23311020221600371 31/10/2022 AATHIMOOLAM 2925006WL046989 AATHIMOOLAM 00176 IDIB000T037 400 400 Processed 05/11/2022 015710881 AATHIMOOLAM ()
3 THIRUPPATHUR TN-25-006-008-001/538
(KATTAMBUR) 		2925006000NRG23311020221600397 31/10/2022 CHITTU 2925006WL046989 CHITTU 00176 IDIB000T037 400 400 Processed 05/11/2022 015710881 CHITTU ()
SubTotal 1600 1600
4 THIRUPPATHUR TN-25-006-008-001/424
(KATTAMBUR) 		2925006000NRG23311020221600391 31/10/2022 SELVI 2925006WL046989 SELVI 00177 IOBA0001739 800 800 Processed 05/11/2022 015710881 SELVI ()
5 THIRUPPATHUR TN-25-006-008-005/862
(KATTAMBUR) 		2925006000NRG23311020221600399 31/10/2022 MAHALAKSHMI 2925006WL046989 MAHALAKSHMI 00177 IOBA0001739 400 400 Processed 05/11/2022 015710881 MAHALAKSHMI ()
6 THIRUPPATHUR TN-25-006-008-008/871
(KATTAMBUR) 		2925006000NRG23311020221600407 31/10/2022 KALA 2925006WL046989 KALA 00177 IOBA0001739 600 600 Processed 05/11/2022 015710881 KALA ()
7 THIRUPPATHUR TN-25-006-008-008/877
(KATTAMBUR) 		2925006000NRG23311020221600409 31/10/2022 RAJI 2925006WL046989 RAJI 00177 IOBA0001739 800 800 Processed 05/11/2022 015710881 RAJI ()
SubTotal 2600 2600
8 THIRUPPATHUR TN-25-006-008-001/155
(KATTAMBUR) 		2925006000NRG23311020221600365 31/10/2022 TAMILARASI 2925006WL046989 TAMILARASI 00415 SBIN0000787 1000 1000 Processed 05/11/2022 015710881 TAMILARASI ()
9 THIRUPPATHUR TN-25-006-008-001/611
(KATTAMBUR) 		2925006000NRG23311020221600398 31/10/2022 SUNDARAVALLI 2925006WL046989 SUNDARAVALLI 00415 SBIN0000787 800 800 Processed 05/11/2022 015710881 SUNDARAVALLI ()
10 THIRUPPATHUR TN-25-006-008-005/880
(KATTAMBUR) 		2925006000NRG23311020221600400 31/10/2022 SONIA 2925006WL046989 SONIA 00415 SBIN0000787 1405 1405 Processed 05/11/2022 015710881 SONIA ()
11 THIRUPPATHUR TN-25-006-008-008/872
(KATTAMBUR) 		2925006000NRG23311020221600408 31/10/2022 RAJAMANI 2925006WL046989 RAJAMANI 00415 SBIN0000787 1405 1405 Processed 05/11/2022 015710881 RAJAMANI ()
12 THIRUPPATHUR TN-25-006-008-008/887
(KATTAMBUR) 		2925006000NRG23311020221600410 31/10/2022 SELVI 2925006WL046989 SELVI 00415 SBIN0000787 800 800 Processed 05/11/2022 015710881 SELVI ()
SubTotal 5410 5410
Total 9610 9610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_311022FTO_1089557 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1600
2 THIRUPPATHUR TN2925006_311022FTO_1089557 Indian Overseas Bank IOBA0001739 TIRUPATHUR 2600
3 THIRUPPATHUR TN2925006_311022FTO_1089557 State Bank of India SBIN0000787 THIRUPPATHUR 800
4 THIRUPPATHUR TN2925006_311022FTO_1089557 State Bank of India SBIN0000787 TIRUPATTUR 4610

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