Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_150522FTO_207120
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-25-006-037-001/260
(THUVAR) 		2925006000NRG23150520220153435 15/05/2022 NITHYAKALYANI 2925006WL004916 NITHYAKALYANI 00176 IDIB000N021 185 185 Processed 17/06/2022 023844476 NITHYAKALYANI ()
2 THIRUPPATHUR TN-25-006-037-001/391
(THUVAR) 		2925006000NRG23150520220153468 15/05/2022 KANIMOZHI 2925006WL004916 KANIMOZHI 00176 IDIB000N021 925 925 Processed 17/06/2022 023844476 KANIMOZHI ()
3 THIRUPPATHUR TN-25-006-037-001/421
(THUVAR) 		2925006000NRG23150520220153476 15/05/2022 KARPAGAM 2925006WL004916 KARPAGAM 00176 IDIB000N021 740 740 Processed 17/06/2022 023844476 KARPAGAM ()
4 THIRUPPATHUR TN-25-006-037-001/487
(THUVAR) 		2925006000NRG23150520220153483 15/05/2022 MUTHULAKSHMI 2925006WL004916 MUTHULAKSHMI 00176 IDIB000N021 925 925 Processed 17/06/2022 023844476 MUTHULAKSHMI ()
5 THIRUPPATHUR TN-25-006-037-002/373
(THUVAR) 		2925006000NRG23150520220153487 15/05/2022 EARVADI RAWTHAR 2925006WL004916 EARVADI RAWTHAR 00176 IDIB000N021 1686 1686 Processed 17/06/2022 023844476 EARVADI RAWTHAR ()
6 THIRUPPATHUR TN-25-006-037-037/562
(THUVAR) 		2925006000NRG23150520220153493 15/05/2022 SYED RAZUL 2925006WL004916 SYED RAZUL 00176 IDIB000N021 555 555 Processed 17/06/2022 023844476 SYED RAZUL ()
7 THIRUPPATHUR TN-25-006-037-037/577
(THUVAR) 		2925006000NRG23150520220153494 15/05/2022 NITHYA 2925006WL004916 NITHYA 00176 IDIB000N021 925 925 Processed 17/06/2022 023844476 NITHYA ()
SubTotal 5941 5941
8 THIRUPPATHUR TN-25-006-037-002/374
(THUVAR) 		2925006000NRG23150520220153488 15/05/2022 SUDHASHINI 2925006WL004916 SUDHASHINI 00176 IDIB000T037 1110 1110 Processed 17/06/2022 023844476 SUDHASHINI ()
SubTotal 1110 1110
Total 7051 7051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_150522FTO_207120 Indian Bank IDIB000N021 NERKUPPAI 5941
2 THIRUPPATHUR TN2925006_150522FTO_207120 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1110

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