Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_230822FTO_759978
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-25-006-001-001/5
(ALAMPATTI) 		2925006000NRG23200820221046392 23/08/2022 SAKTHIVEL M 2925006WL031042 SAKTHIVEL M 00045 BARB0TIRSIV 800 800 Processed 31/08/2022 020844961 SAKTHIVEL M ()
SubTotal 800 800
2 THIRUPPATHUR TN-25-006-001-001/336
(ALAMPATTI) 		2925006000NRG23200820221046384 23/08/2022 AL KASTHURI 2925006WL031042 AL KASTHURI 00176 IDIB000P005 200 200 Processed 31/08/2022 020844961 AL KASTHURI ()
SubTotal 200 200
3 THIRUPPATHUR TN-25-006-001-001/21
(ALAMPATTI) 		2925006000NRG23200820221046356 23/08/2022 KARUPPAYI 2925006WL031042 KARUPPAYI 00176 IDIB000T037 600 600 Processed 31/08/2022 020844961 KARUPPAYI ()
4 THIRUPPATHUR TN-25-006-001-001/27
(ALAMPATTI) 		2925006000NRG23200820221046367 23/08/2022 ADAIKAPPAN 2925006WL031042 ADAIKAPPAN 00176 IDIB000T037 800 800 Processed 31/08/2022 020844961 ADAIKAPPAN ()
5 THIRUPPATHUR TN-25-006-001-001/280
(ALAMPATTI) 		2925006000NRG23200820221046370 23/08/2022 GEETHA 2925006WL031042 GEETHA 00176 IDIB000T037 600 600 Processed 31/08/2022 020844961 GEETHA ()
6 THIRUPPATHUR TN-25-006-001-001/297
(ALAMPATTI) 		2925006000NRG23200820221046375 23/08/2022 HEMALATHA 2925006WL031042 HEMALATHA 00176 IDIB000T037 800 800 Processed 31/08/2022 020844961 HEMALATHA ()
7 THIRUPPATHUR TN-25-006-001-001/300
(ALAMPATTI) 		2925006000NRG23200820221046377 23/08/2022 S SANTHA 2925006WL031042 S SANTHA 00176 IDIB000T037 800 800 Processed 31/08/2022 020844961 S SANTHA ()
8 THIRUPPATHUR TN-25-006-001-001/307
(ALAMPATTI) 		2925006000NRG23200820221046378 23/08/2022 INDHUMATHI 2925006WL031042 INDHUMATHI 00176 IDIB000T037 400 400 Processed 31/08/2022 020844961 INDHUMATHI ()
9 THIRUPPATHUR TN-25-006-001-001/32
(ALAMPATTI) 		2925006000NRG23200820221046381 23/08/2022 VELLAISAMY 2925006WL031042 VELLAISAMY 00176 IDIB000T037 800 800 Processed 31/08/2022 020844961 VELLAISAMY ()
10 THIRUPPATHUR TN-25-006-001-003/321
(ALAMPATTI) 		2925006000NRG23200820221046400 23/08/2022 Kalarani 2925006WL031042 Kalarani 00176 IDIB000T037 400 400 Processed 31/08/2022 020844961 Kalarani ()
11 THIRUPPATHUR TN-25-006-001-003/322
(ALAMPATTI) 		2925006000NRG23200820221046401 23/08/2022 Latha 2925006WL031042 Latha 00176 IDIB000T037 200 200 Processed 31/08/2022 020844961 Latha ()
12 THIRUPPATHUR TN-25-006-001-003/324
(ALAMPATTI) 		2925006000NRG23200820221046402 23/08/2022 Umamaheswari 2925006WL031042 Umamaheswari 00176 IDIB000T037 800 800 Processed 31/08/2022 020844961 Umamaheswari ()
13 THIRUPPATHUR TN-25-006-001-003/325
(ALAMPATTI) 		2925006000NRG23200820221046403 23/08/2022 Muthulakshmi 2925006WL031042 Muthulakshmi 00176 IDIB000T037 800 800 Processed 31/08/2022 020844961 Muthulakshmi ()
14 THIRUPPATHUR TN-25-006-001-003/327
(ALAMPATTI) 		2925006000NRG23200820221046405 23/08/2022 Rani 2925006WL031042 Rani 00176 IDIB000T037 600 600 Processed 31/08/2022 020844961 Rani ()
15 THIRUPPATHUR TN-25-006-001-003/328
(ALAMPATTI) 		2925006000NRG23200820221046406 23/08/2022 Lakshmi 2925006WL031042 Lakshmi 00176 IDIB000T037 800 800 Processed 31/08/2022 020844961 Lakshmi ()
SubTotal 8400 8400
16 THIRUPPATHUR TN-25-006-001-001/350
(ALAMPATTI) 		2925006000NRG23200820221046387 23/08/2022 PONNALAGU C 2925006WL031042 PONNALAGU C 00177 IOBA0000037 600 600 Processed 01/09/2022 020844961 PONNALAGU C ()
SubTotal 600 600
17 THIRUPPATHUR TN-25-006-001-001/314
(ALAMPATTI) 		2925006000NRG23200820221046380 23/08/2022 NETHRAVATHI 2925006WL031042 NETHRAVATHI 00177 IOBA0001739 800 800 Processed 01/09/2022 020844961 NETHRAVATHI ()
18 THIRUPPATHUR TN-25-006-001-001/332
(ALAMPATTI) 		2925006000NRG23200820221046383 23/08/2022 KARTHIKA S 2925006WL031042 KARTHIKA S 00177 IOBA0001739 800 800 Processed 01/09/2022 020844961 KARTHIKA S ()
19 THIRUPPATHUR TN-25-006-001-001/349
(ALAMPATTI) 		2925006000NRG23200820221046386 23/08/2022 JAYALALITHA 2925006WL031042 JAYALALITHA 00177 IOBA0001739 800 800 Processed 01/09/2022 020844961 JAYALALITHA ()
20 THIRUPPATHUR TN-25-006-001-003/326
(ALAMPATTI) 		2925006000NRG23200820221046404 23/08/2022 Jothi 2925006WL031042 Jothi 00177 IOBA0001739 200 200 Processed 01/09/2022 020844961 Jothi ()
SubTotal 2600 2600
21 THIRUPPATHUR TN-25-006-001-001/311
(ALAMPATTI) 		2925006000NRG23200820221046379 23/08/2022 PUNITHA S 2925006WL031042 PUNITHA S 00415 SBIN0000787 800 800 Processed 31/08/2022 020844961 PUNITHA S ()
22 THIRUPPATHUR TN-25-006-001-001/320
(ALAMPATTI) 		2925006000NRG23200820221046382 23/08/2022 Sathyapriya 2925006WL031042 Sathyapriya 00415 SBIN0000787 400 400 Processed 31/08/2022 020844961 Sathyapriya ()
SubTotal 1200 1200
23 THIRUPPATHUR TN-25-006-001-001/292
(ALAMPATTI) 		2925006000NRG23200820221046374 23/08/2022 V. THAVAMANI 2925006WL031042 V. THAVAMANI 00691 IPOS0000001 800 800 Processed 31/08/2022 020844961 V. THAVAMANI ()
24 THIRUPPATHUR TN-25-006-001-001/338
(ALAMPATTI) 		2925006000NRG23200820221046385 23/08/2022 ANANTHI 2925006WL031042 ANANTHI 00691 IPOS0000001 400 400 Processed 31/08/2022 020844961 ANANTHI ()
SubTotal 1200 1200
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_230822FTO_759978 Bank of Baroda BARB0TIRSIV TIRUPATHUR 800
2 THIRUPPATHUR TN2925006_230822FTO_759978 Indian Bank IDIB000P005 P ALAGAPURI 200
3 THIRUPPATHUR TN2925006_230822FTO_759978 Indian Bank IDIB000T037 TIRUPATTUR (SG) 8400
4 THIRUPPATHUR TN2925006_230822FTO_759978 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 600
5 THIRUPPATHUR TN2925006_230822FTO_759978 Indian Overseas Bank IOBA0001739 TIRUPATHUR 2600
6 THIRUPPATHUR TN2925006_230822FTO_759978 State Bank of India SBIN0000787 TIRUPATTUR 1200
7 THIRUPPATHUR TN2925006_230822FTO_759978 India Post Payments Bank IPOS0000001 MANAMADURAI 1200

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