Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_170922FTO_886044
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-25-006-003-003/572
(BRAHANAMPATTI) 		2925006000NRG23170920221292686 17/09/2022 NIROSHA 2925006WL037900 NIROSHA 00177 IOBA0001739 600 600 Processed 14/10/2022 035858110 NIROSHA ()
SubTotal 600 600
2 THIRUPPATHUR TN-25-006-003-003/528
(BRAHANAMPATTI) 		2925006000NRG23170920221292681 17/09/2022 SARATHA 2925006WL037900 SARATHA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858110 SARATHA ()
SubTotal 1000 1000
3 THIRUPPATHUR TN-25-006-003-001/112
(BRAHANAMPATTI) 		2925006000NRG23170920221292615 17/09/2022 OYYAMMAL 2925006WL037900 OYYAMMAL 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858110 OYYAMMAL ()
4 THIRUPPATHUR TN-25-006-003-001/209
(BRAHANAMPATTI) 		2925006000NRG23170920221292634 17/09/2022 NATHIYA 2925006WL037900 NATHIYA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858110 NATHIYA ()
5 THIRUPPATHUR TN-25-006-003-001/289
(BRAHANAMPATTI) 		2925006000NRG23170920221292645 17/09/2022 PANDIYAMMAL 2925006WL037900 PANDIYAMMAL 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858110 PANDIYAMMAL ()
6 THIRUPPATHUR TN-25-006-003-001/371
(BRAHANAMPATTI) 		2925006000NRG23170920221292654 17/09/2022 ALAGAR 2925006WL037900 ALAGAR 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858110 ALAGAR ()
7 THIRUPPATHUR TN-25-006-003-003/499
(BRAHANAMPATTI) 		2925006000NRG23170920221292678 17/09/2022 CHANDRA 2925006WL037900 CHANDRA 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858110 CHANDRA ()
8 THIRUPPATHUR TN-25-006-003-003/530
(BRAHANAMPATTI) 		2925006000NRG23170920221292682 17/09/2022 PARAMESHWARI 2925006WL037900 PARAMESHWARI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858110 PARAMESHWARI ()
9 THIRUPPATHUR TN-25-006-003-003/552
(BRAHANAMPATTI) 		2925006000NRG23170920221292683 17/09/2022 SANGAVI 2925006WL037900 SANGAVI 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858110 SANGAVI ()
10 THIRUPPATHUR TN-25-006-003-003/556
(BRAHANAMPATTI) 		2925006000NRG23170920221292684 17/09/2022 MUTHUKUMAR 2925006WL037900 MUTHUKUMAR 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858110 MUTHUKUMAR ()
11 THIRUPPATHUR TN-25-006-003-003/570
(BRAHANAMPATTI) 		2925006000NRG23170920221292685 17/09/2022 POOVIRANI 2925006WL037900 POOVIRANI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858110 POOVIRANI ()
12 THIRUPPATHUR TN-25-006-003-005/550
(BRAHANAMPATTI) 		2925006000NRG23170920221292690 17/09/2022 INDIRA 2925006WL037900 INDIRA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858110 INDIRA ()
13 THIRUPPATHUR TN-25-006-003-005/573
(BRAHANAMPATTI) 		2925006000NRG23170920221292691 17/09/2022 MUTHULAKSHMI 2925006WL037900 MUTHULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858110 MUTHULAKSHMI ()
SubTotal 7800 7800
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_170922FTO_886044 Indian Overseas Bank IOBA0001739 TIRUPATHUR 600
2 THIRUPPATHUR TN2925006_170922FTO_886044 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 1000
3 THIRUPPATHUR TN2925006_170922FTO_886044 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 4800
4 THIRUPPATHUR TN2925006_170922FTO_886044 Tamil Nadu Grama Bank IDIB0PLB001 Tiruppur 3000

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