Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_280622FTO_434843
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) 		2925006000NRG23270620220520633 28/06/2022 SAKTHIVEL M 2925006WL016062 SAKTHIVEL M 00045 BARB0TIRSIV 1000 1000 Processed 01/07/2022 022861793 SAKTHIVEL M ()
SubTotal 1000 1000
2 THIRUPPATHUR TN-25-006-001-001/27
(ALAMPATTI) 		2925006000NRG23270620220520608 28/06/2022 ADAIKAPPAN 2925006WL016062 ADAIKAPPAN 00176 IDIB000T037 1200 1200 Processed 01/07/2022 022861793 ADAIKAPPAN ()
3 THIRUPPATHUR TN-25-006-001-001/280
(ALAMPATTI) 		2925006000NRG23270620220520610 28/06/2022 GEETHA 2925006WL016062 GEETHA 00176 IDIB000T037 1200 1200 Processed 01/07/2022 022861793 GEETHA ()
4 THIRUPPATHUR TN-25-006-001-001/291
(ALAMPATTI) 		2925006000NRG23270620220520613 28/06/2022 Devakunjari 2925006WL016062 Devakunjari 00176 IDIB000T037 1200 1200 Processed 01/07/2022 022861793 Devakunjari ()
5 THIRUPPATHUR TN-25-006-001-001/294
(ALAMPATTI) 		2925006000NRG23270620220520615 28/06/2022 LAKSHMI 2925006WL016062 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 01/07/2022 022861793 LAKSHMI ()
6 THIRUPPATHUR TN-25-006-001-001/297
(ALAMPATTI) 		2925006000NRG23270620220520616 28/06/2022 HEMALATHA 2925006WL016062 HEMALATHA 00176 IDIB000T037 1200 1200 Processed 01/07/2022 022861793 HEMALATHA ()
7 THIRUPPATHUR TN-25-006-001-001/300
(ALAMPATTI) 		2925006000NRG23270620220520618 28/06/2022 S SANTHA 2925006WL016062 S SANTHA 00176 IDIB000T037 1200 1200 Processed 01/07/2022 022861793 S SANTHA ()
8 THIRUPPATHUR TN-25-006-001-001/307
(ALAMPATTI) 		2925006000NRG23270620220520619 28/06/2022 INDHUMATHI 2925006WL016062 INDHUMATHI 00176 IDIB000T037 1000 1000 Processed 01/07/2022 022861793 INDHUMATHI ()
9 THIRUPPATHUR TN-25-006-001-001/32
(ALAMPATTI) 		2925006000NRG23270620220520622 28/06/2022 VELLAISAMY 2925006WL016062 VELLAISAMY 00176 IDIB000T037 1200 1200 Processed 01/07/2022 022861793 VELLAISAMY ()
10 THIRUPPATHUR TN-25-006-001-001/333
(ALAMPATTI) 		2925006000NRG23270620220520625 28/06/2022 SIVASANKARI 2925006WL016062 SIVASANKARI 00176 IDIB000T037 400 400 Processed 01/07/2022 022861793 SIVASANKARI ()
11 THIRUPPATHUR TN-25-006-001-003/321
(ALAMPATTI) 		2925006000NRG23270620220520641 28/06/2022 Kalarani 2925006WL016062 Kalarani 00176 IDIB000T037 1200 1200 Processed 01/07/2022 022861793 Kalarani ()
12 THIRUPPATHUR TN-25-006-001-003/322
(ALAMPATTI) 		2925006000NRG23270620220520642 28/06/2022 Latha 2925006WL016062 Latha 00176 IDIB000T037 800 800 Processed 01/07/2022 022861793 Latha ()
13 THIRUPPATHUR TN-25-006-001-003/324
(ALAMPATTI) 		2925006000NRG23270620220520643 28/06/2022 Umamaheswari 2925006WL016062 Umamaheswari 00176 IDIB000T037 1000 1000 Processed 01/07/2022 022861793 Umamaheswari ()
14 THIRUPPATHUR TN-25-006-001-003/325
(ALAMPATTI) 		2925006000NRG23270620220520644 28/06/2022 Muthulakshmi 2925006WL016062 Muthulakshmi 00176 IDIB000T037 1200 1200 Processed 01/07/2022 022861793 Muthulakshmi ()
15 THIRUPPATHUR TN-25-006-001-003/327
(ALAMPATTI) 		2925006000NRG23270620220520646 28/06/2022 Rani 2925006WL016062 Rani 00176 IDIB000T037 1200 1200 Processed 01/07/2022 022861793 Rani ()
16 THIRUPPATHUR TN-25-006-001-003/328
(ALAMPATTI) 		2925006000NRG23270620220520647 28/06/2022 Lakshmi 2925006WL016062 Lakshmi 00176 IDIB000T037 1200 1200 Processed 01/07/2022 022861793 Lakshmi ()
17 THIRUPPATHUR TN-25-006-001-003/329
(ALAMPATTI) 		2925006000NRG23270620220520648 28/06/2022 Arumugam 2925006WL016062 Arumugam 00176 IDIB000T037 1000 1000 Processed 01/07/2022 022861793 Arumugam ()
SubTotal 17400 17400
18 THIRUPPATHUR TN-25-006-001-001/350
(ALAMPATTI) 		2925006000NRG23270620220520627 28/06/2022 PONNALAGU C 2925006WL016062 PONNALAGU C 00177 IOBA0000037 1200 1200 Processed 01/07/2022 022861793 PONNALAGU C ()
SubTotal 1200 1200
19 THIRUPPATHUR TN-25-006-001-001/314
(ALAMPATTI) 		2925006000NRG23270620220520621 28/06/2022 NETHRAVATHI 2925006WL016062 NETHRAVATHI 00177 IOBA0001739 1200 1200 Processed 01/07/2022 022861793 NETHRAVATHI ()
20 THIRUPPATHUR TN-25-006-001-001/332
(ALAMPATTI) 		2925006000NRG23270620220520624 28/06/2022 KARTHIKA S 2925006WL016062 KARTHIKA S 00177 IOBA0001739 1200 1200 Processed 01/07/2022 022861793 KARTHIKA S ()
21 THIRUPPATHUR TN-25-006-001-001/349
(ALAMPATTI) 		2925006000NRG23270620220520626 28/06/2022 JAYALALITHA 2925006WL016062 JAYALALITHA 00177 IOBA0001739 1200 1200 Processed 01/07/2022 022861793 JAYALALITHA ()
22 THIRUPPATHUR TN-25-006-001-003/326
(ALAMPATTI) 		2925006000NRG23270620220520645 28/06/2022 Jothi 2925006WL016062 Jothi 00177 IOBA0001739 1000 1000 Processed 01/07/2022 022861793 Jothi ()
SubTotal 4600 4600
23 THIRUPPATHUR TN-25-006-001-001/320
(ALAMPATTI) 		2925006000NRG23270620220520623 28/06/2022 Sathyapriya 2925006WL016062 Sathyapriya 00415 SBIN0000787 1200 1200 Processed 01/07/2022 022861793 Sathyapriya ()
SubTotal 1200 1200
24 THIRUPPATHUR TN-25-006-001-001/292
(ALAMPATTI) 		2925006000NRG23270620220520614 28/06/2022 V. THAVAMANI 2925006WL016062 V. THAVAMANI 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861793 V. THAVAMANI ()
SubTotal 1200 1200
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_280622FTO_434843 Bank of Baroda BARB0TIRSIV TIRUPATHUR 1000
2 THIRUPPATHUR TN2925006_280622FTO_434843 Indian Bank IDIB000T037 TIRUPATTUR (SG) 17400
3 THIRUPPATHUR TN2925006_280622FTO_434843 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 1200
4 THIRUPPATHUR TN2925006_280622FTO_434843 Indian Overseas Bank IOBA0001739 TIRUPATHUR 4600
5 THIRUPPATHUR TN2925006_280622FTO_434843 State Bank of India SBIN0000787 TIRUPATTUR 1200
6 THIRUPPATHUR TN2925006_280622FTO_434843 India Post Payments Bank IPOS0000001 MANAMADURAI 1200

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