Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_221022FTO_1056620
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-25-006-038-001/127
(VANJINIPATTI) 		2925006000NRG23221020221548644 22/10/2022 Chellam 2925006WL045246 Chellam 00089 CBIN0283597 760 760 Processed 29/10/2022 014731502 Chellam ()
2 THIRUPPATHUR TN-25-006-038-038/429
(VANJINIPATTI) 		2925006000NRG23221020221548721 22/10/2022 REVATHI 2925006WL045246 REVATHI 00089 CBIN0283597 380 380 Processed 29/10/2022 014731502 REVATHI ()
SubTotal 1140 1140
3 THIRUPPATHUR TN-25-006-038-001/13
(VANJINIPATTI) 		2925006000NRG23221020221548646 22/10/2022 MARAGATHAVALLI 2925006WL045246 MARAGATHAVALLI 00176 IDIB000N021 1140 1140 Processed 29/10/2022 014731502 MARAGATHAVALLI ()
4 THIRUPPATHUR TN-25-006-038-001/232
(VANJINIPATTI) 		2925006000NRG23221020221548669 22/10/2022 NAGAMMAL 2925006WL045246 NAGAMMAL 00176 IDIB000N021 1140 1140 Processed 29/10/2022 014731502 NAGAMMAL ()
5 THIRUPPATHUR TN-25-006-038-038/387
(VANJINIPATTI) 		2925006000NRG23221020221548711 22/10/2022 SARANYA 2925006WL045246 SARANYA 00176 IDIB000N021 760 760 Processed 29/10/2022 014731502 SARANYA ()
SubTotal 3040 3040
6 THIRUPPATHUR TN-25-006-038-002/431
(VANJINIPATTI) 		2925006000NRG23221020221548706 22/10/2022 DIVYA 2925006WL045246 DIVYA 00176 IDIB000T037 380 380 Processed 29/10/2022 014731502 DIVYA ()
SubTotal 380 380
7 THIRUPPATHUR TN-25-006-038-038/440
(VANJINIPATTI) 		2925006000NRG23221020221548723 22/10/2022 SARANYA 2925006WL045246 SARANYA 00177 IOBA0002525 1140 1140 Processed 29/10/2022 014731502 SARANYA ()
SubTotal 1140 1140
8 THIRUPPATHUR TN-25-006-038-001/142
(VANJINIPATTI) 		2925006000NRG23221020221548649 22/10/2022 SELLAIAH 2925006WL045246 SELLAIAH 00354 PUNB0440100 1140 1140 Processed 29/10/2022 014731502 SELLAIAH ()
9 THIRUPPATHUR TN-25-006-038-001/316
(VANJINIPATTI) 		2925006000NRG23221020221548679 22/10/2022 PANDIMEENAL 2925006WL045246 PANDIMEENAL 00354 PUNB0440100 1686 1686 Processed 29/10/2022 014731502 PANDIMEENAL ()
10 THIRUPPATHUR TN-25-006-038-001/68
(VANJINIPATTI) 		2925006000NRG23221020221548701 22/10/2022 MUNIYANDI 2925006WL045246 MUNIYANDI 00354 PUNB0440100 570 570 Processed 29/10/2022 014731502 MUNIYANDI ()
11 THIRUPPATHUR TN-25-006-038-038/382
(VANJINIPATTI) 		2925006000NRG23221020221548709 22/10/2022 RAMACHANDRAN 2925006WL045246 RAMACHANDRAN 00354 PUNB0440100 1686 1686 Processed 29/10/2022 014731502 RAMACHANDRAN ()
SubTotal 5082 5082
12 THIRUPPATHUR TN-25-006-038-001/32
(VANJINIPATTI) 		2925006000NRG23221020221548680 22/10/2022 TAMILSELVI 2925006WL045246 TAMILSELVI 00354 PUNB0774600 950 950 Processed 29/10/2022 014731502 TAMILSELVI ()
13 THIRUPPATHUR TN-25-006-038-001/361
(VANJINIPATTI) 		2925006000NRG23221020221548691 22/10/2022 POTHUMPONNU 2925006WL045246 POTHUMPONNU 00354 PUNB0774600 380 380 Processed 29/10/2022 014731502 POTHUMPONNU ()
14 THIRUPPATHUR TN-25-006-038-001/419
(VANJINIPATTI) 		2925006000NRG23221020221548694 22/10/2022 SANGEETHA 2925006WL045246 SANGEETHA 00354 PUNB0774600 760 760 Processed 29/10/2022 014731502 SANGEETHA ()
15 THIRUPPATHUR TN-25-006-038-001/56
(VANJINIPATTI) 		2925006000NRG23221020221548699 22/10/2022 MANICKAM 2925006WL045246 MANICKAM 00354 PUNB0774600 760 760 Processed 29/10/2022 014731502 MANICKAM ()
16 THIRUPPATHUR TN-25-006-038-001/77
(VANJINIPATTI) 		2925006000NRG23221020221548702 22/10/2022 RUKKU 2925006WL045246 RUKKU 00354 PUNB0774600 1405 1405 Processed 29/10/2022 014731502 RUKKU ()
17 THIRUPPATHUR TN-25-006-038-001/83
(VANJINIPATTI) 		2925006000NRG23221020221548704 22/10/2022 CHANDRA 2925006WL045246 CHANDRA 00354 PUNB0774600 1140 1140 Processed 29/10/2022 014731502 CHANDRA ()
18 THIRUPPATHUR TN-25-006-038-002/436
(VANJINIPATTI) 		2925006000NRG23221020221548707 22/10/2022 DEEPA 2925006WL045246 DEEPA 00354 PUNB0774600 570 570 Processed 29/10/2022 014731502 DEEPA ()
19 THIRUPPATHUR TN-25-006-038-038/410
(VANJINIPATTI) 		2925006000NRG23221020221548716 22/10/2022 NEELAVATHI 2925006WL045246 NEELAVATHI 00354 PUNB0774600 570 570 Processed 29/10/2022 014731502 NEELAVATHI ()
20 THIRUPPATHUR TN-25-006-038-038/414
(VANJINIPATTI) 		2925006000NRG23221020221548717 22/10/2022 DHANALAKSHMI 2925006WL045246 DHANALAKSHMI 00354 PUNB0774600 950 950 Processed 29/10/2022 014731502 DHANALAKSHMI ()
21 THIRUPPATHUR TN-25-006-038-038/415
(VANJINIPATTI) 		2925006000NRG23221020221548718 22/10/2022 KANIMOZHI 2925006WL045246 KANIMOZHI 00354 PUNB0774600 570 570 Processed 29/10/2022 014731502 KANIMOZHI ()
22 THIRUPPATHUR TN-25-006-038-038/416
(VANJINIPATTI) 		2925006000NRG23221020221548719 22/10/2022 CHELLAIAH 2925006WL045246 CHELLAIAH 00354 PUNB0774600 1140 1140 Processed 29/10/2022 014731502 CHELLAIAH ()
23 THIRUPPATHUR TN-25-006-038-038/423
(VANJINIPATTI) 		2925006000NRG23221020221548720 22/10/2022 Kanagavalli 2925006WL045246 Kanagavalli 00354 PUNB0774600 1140 1140 Processed 29/10/2022 014731502 Kanagavalli ()
24 THIRUPPATHUR TN-25-006-038-038/444
(VANJINIPATTI) 		2925006000NRG23221020221548724 22/10/2022 SENTHAMARAI 2925006WL045246 SENTHAMARAI 00354 PUNB0774600 380 380 Processed 29/10/2022 014731502 SENTHAMARAI ()
25 THIRUPPATHUR TN-25-006-038-038/445
(VANJINIPATTI) 		2925006000NRG23221020221548725 22/10/2022 BHARATHI 2925006WL045246 BHARATHI 00354 PUNB0774600 760 760 Processed 29/10/2022 014731502 BHARATHI ()
SubTotal 11475 11475
26 THIRUPPATHUR TN-25-006-038-001/30
(VANJINIPATTI) 		2925006000NRG23221020221548677 22/10/2022 PANDIMEENAL 2925006WL045246 PANDIMEENAL 00468 UBIN0930253 760 760 Processed 29/10/2022 014731502 PANDIMEENAL ()
27 THIRUPPATHUR TN-25-006-038-038/433
(VANJINIPATTI) 		2925006000NRG23221020221548722 22/10/2022 RANJITHA 2925006WL045246 RANJITHA 00468 UBIN0930253 950 950 Processed 29/10/2022 014731502 RANJITHA ()
28 THIRUPPATHUR TN-25-006-038-038/447
(VANJINIPATTI) 		2925006000NRG23221020221548726 22/10/2022 VANATHI 2925006WL045246 VANATHI 00468 UBIN0930253 380 380 Processed 29/10/2022 014731502 VANATHI ()
SubTotal 2090 2090
Total 24347 24347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_221022FTO_1056620 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 1140
2 THIRUPPATHUR TN2925006_221022FTO_1056620 Indian Bank IDIB000N021 NERKUPPAI 3040
3 THIRUPPATHUR TN2925006_221022FTO_1056620 Indian Bank IDIB000T037 TIRUPATTUR (SG) 380
4 THIRUPPATHUR TN2925006_221022FTO_1056620 Indian Overseas Bank IOBA0002525 VENDANPATTI 1140
5 THIRUPPATHUR TN2925006_221022FTO_1056620 Punjab National Bank PUNB0440100 TIRUPATHUR 5082
6 THIRUPPATHUR TN2925006_221022FTO_1056620 Punjab National Bank PUNB0774600 Tiruppathur 11475
7 THIRUPPATHUR TN2925006_221022FTO_1056620 Union Bank of India UBIN0930253 A.THEKKUR 2090

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