Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_150822FTO_721833
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-25-006-029-003/579
(S.ILAYATHAGUDI) 		2925006000NRG23150820221006297 15/08/2022 AZHAGUMEENAL 2925006WL029962 AZHAGUMEENAL 00176 IDIB000P005 400 400 Processed 25/08/2022 014193862 AZHAGUMEENAL ()
SubTotal 400 400
2 THIRUPPATHUR TN-25-006-029-003/557
(S.ILAYATHAGUDI) 		2925006000NRG23150820221006296 15/08/2022 PRIYA 2925006WL029962 PRIYA 00176 IDIB000T037 600 600 Processed 25/08/2022 014193862 PRIYA ()
SubTotal 600 600
3 THIRUPPATHUR TN-25-006-029-001/558
(S.ILAYATHAGUDI) 		2925006000NRG23150820221006275 15/08/2022 SANTHI 2925006WL029962 SANTHI 00177 IOBA0000037 1000 1000 Processed 25/08/2022 014193862 SANTHI ()
4 THIRUPPATHUR TN-25-006-029-001/62
(S.ILAYATHAGUDI) 		2925006000NRG23150820221006278 15/08/2022 SIVAGAMI 2925006WL029962 SIVAGAMI 00177 IOBA0000037 600 600 Processed 25/08/2022 014193862 SIVAGAMI ()
5 THIRUPPATHUR TN-25-006-029-001/71
(S.ILAYATHAGUDI) 		2925006000NRG23150820221006279 15/08/2022 GOTHAI 2925006WL029962 GOTHAI 00177 IOBA0000037 400 400 Processed 25/08/2022 014193862 GOTHAI ()
6 THIRUPPATHUR TN-25-006-029-003/529
(S.ILAYATHAGUDI) 		2925006000NRG23150820221006291 15/08/2022 ALAGUMMENAL 2925006WL029962 ALAGUMMENAL 00177 IOBA0000037 200 200 Processed 25/08/2022 014193862 ALAGUMMENAL ()
7 THIRUPPATHUR TN-25-006-029-003/531
(S.ILAYATHAGUDI) 		2925006000NRG23150820221006293 15/08/2022 POTHUMANI S 2925006WL029962 POTHUMANI S 00177 IOBA0000037 1000 1000 Processed 25/08/2022 014193862 POTHUMANI S ()
8 THIRUPPATHUR TN-25-006-029-003/540
(S.ILAYATHAGUDI) 		2925006000NRG23150820221006294 15/08/2022 N SEETHA 2925006WL029962 N SEETHA 00177 IOBA0000037 600 600 Processed 25/08/2022 014193862 N SEETHA ()
9 THIRUPPATHUR TN-25-006-029-003/545
(S.ILAYATHAGUDI) 		2925006000NRG23150820221006295 15/08/2022 RAJATHI A 2925006WL029962 RAJATHI A 00177 IOBA0000037 600 600 Processed 25/08/2022 014193862 RAJATHI A ()
SubTotal 4400 4400
10 THIRUPPATHUR TN-25-006-029-001/183
(S.ILAYATHAGUDI) 		2925006000NRG23150820221006241 15/08/2022 KAYALVIZHI 2925006WL029962 KAYALVIZHI 00701 IDIB0PLB001 1200 1200 Processed 25/08/2022 014193862 KAYALVIZHI ()
SubTotal 1200 1200
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_150822FTO_721833 Indian Bank IDIB000P005 P ALAGAPURI 400
2 THIRUPPATHUR TN2925006_150822FTO_721833 Indian Bank IDIB000T037 TIRUPATTUR (SG) 600
3 THIRUPPATHUR TN2925006_150822FTO_721833 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 4400
4 THIRUPPATHUR TN2925006_150822FTO_721833 Tamil Nadu Grama Bank IDIB0PLB001 P. Alagapuri 1200

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