Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_220822FTO_755806
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-25-006-027-001/573
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070839 22/08/2022 Nithya 2925006WL031618 Nithya 00089 CBIN0283597 950 950 Processed 31/08/2022 020844912 Nithya ()
SubTotal 950 950
2 THIRUPPATHUR TN-25-006-027-001/199
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070782 22/08/2022 Manikalai 2925006WL031618 Manikalai 00177 IOBA0003507 760 760 Processed 01/09/2022 020844912 Manikalai ()
3 THIRUPPATHUR TN-25-006-027-001/269
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070788 22/08/2022 Pandi 2925006WL031618 Pandi 00177 IOBA0003507 950 950 Processed 01/09/2022 020844912 Pandi ()
4 THIRUPPATHUR TN-25-006-027-001/286
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070801 22/08/2022 Vellaiammal 2925006WL031618 Vellaiammal 00177 IOBA0003507 760 760 Processed 01/09/2022 020844912 Vellaiammal ()
5 THIRUPPATHUR TN-25-006-027-001/431
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070821 22/08/2022 Pichi 2925006WL031618 Pichi 00177 IOBA0003507 760 760 Processed 01/09/2022 020844912 Pichi ()
6 THIRUPPATHUR TN-25-006-027-001/529
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070836 22/08/2022 Muthayee 2925006WL031618 Muthayee 00177 IOBA0003507 760 760 Processed 01/09/2022 020844912 Muthayee ()
7 THIRUPPATHUR TN-25-006-027-001/545
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070837 22/08/2022 Selvi 2925006WL031618 Selvi 00177 IOBA0003507 950 950 Processed 01/09/2022 020844912 Selvi ()
SubTotal 4940 4940
8 THIRUPPATHUR TN-25-006-027-001/161
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070755 22/08/2022 Annapottu 2925006WL031618 Annapottu 00468 UBIN0918261 950 950 Processed 31/08/2022 020844912 Annapottu ()
9 THIRUPPATHUR TN-25-006-027-001/175
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070765 22/08/2022 MANNI 2925006WL031618 MANNI 00468 UBIN0918261 950 950 Processed 31/08/2022 020844912 MANNI ()
10 THIRUPPATHUR TN-25-006-027-001/186
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070771 22/08/2022 POPPAYEE 2925006WL031618 POPPAYEE 00468 UBIN0918261 950 950 Processed 31/08/2022 020844912 POPPAYEE ()
11 THIRUPPATHUR TN-25-006-027-001/215
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070786 22/08/2022 RAJESHWARI 2925006WL031618 RAJESHWARI 00468 UBIN0918261 950 950 Processed 31/08/2022 020844912 RAJESHWARI ()
12 THIRUPPATHUR TN-25-006-027-001/278
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070796 22/08/2022 SELVI 2925006WL031618 SELVI 00468 UBIN0918261 950 950 Processed 31/08/2022 020844912 SELVI ()
13 THIRUPPATHUR TN-25-006-027-001/371
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070814 22/08/2022 Alagu 2925006WL031618 Alagu 00468 UBIN0918261 950 950 Processed 31/08/2022 020844912 Alagu ()
14 THIRUPPATHUR TN-25-006-027-001/404
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070818 22/08/2022 POPPAYEE 2925006WL031618 POPPAYEE 00468 UBIN0918261 950 950 Processed 31/08/2022 020844912 POPPAYEE ()
15 THIRUPPATHUR TN-25-006-027-001/523
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070835 22/08/2022 LAKSHMI 2925006WL031618 LAKSHMI 00468 UBIN0918261 570 570 Processed 31/08/2022 020844912 LAKSHMI ()
16 THIRUPPATHUR TN-25-006-027-001/568
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070838 22/08/2022 Valarmathi 2925006WL031618 Valarmathi 00468 UBIN0918261 950 950 Processed 31/08/2022 020844912 Valarmathi ()
SubTotal 8170 8170
17 THIRUPPATHUR TN-25-006-027-001/208
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23220820221070783 22/08/2022 Banumathi 2925006WL031618 Banumathi 00691 IPOS0000001 760 760 Processed 31/08/2022 020844912 Banumathi ()
SubTotal 760 760
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_220822FTO_755806 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 950
2 THIRUPPATHUR TN2925006_220822FTO_755806 Indian Overseas Bank IOBA0003507 Eraniyur 4940
3 THIRUPPATHUR TN2925006_220822FTO_755806 Union Bank of India UBIN0918261 A.VELANGUDI 8170
4 THIRUPPATHUR TN2925006_220822FTO_755806 India Post Payments Bank IPOS0000001 MANAMADURAI 760

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