Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_020822FTO_656739
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-25-006-019-001/808
(NEDUMARAM) 		2925006000NRG23020820220860700 02/08/2022 ASOTHAI N 2925006WL026111 ASOTHAI N 00089 CBIN0283597 1140 1140 Processed 08/08/2022 018892495 ASOTHAI N ()
SubTotal 1140 1140
2 THIRUPPATHUR TN-25-006-019-001/418
(NEDUMARAM) 		2925006000NRG23020820220860656 02/08/2022 SARASWATHI 2925006WL026111 SARASWATHI 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892495 SARASWATHI ()
3 THIRUPPATHUR TN-25-006-019-001/460
(NEDUMARAM) 		2925006000NRG23020820220860676 02/08/2022 SELVAM V 2925006WL026111 SELVAM V 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892495 SELVAM V ()
4 THIRUPPATHUR TN-25-006-019-001/473
(NEDUMARAM) 		2925006000NRG23020820220860682 02/08/2022 KANNAMMAL P 2925006WL026111 KANNAMMAL P 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892495 KANNAMMAL P ()
5 THIRUPPATHUR TN-25-006-019-001/591
(NEDUMARAM) 		2925006000NRG23020820220860684 02/08/2022 KALIYAMMAL M 2925006WL026111 KALIYAMMAL M 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892495 KALIYAMMAL M ()
6 THIRUPPATHUR TN-25-006-019-001/753
(NEDUMARAM) 		2925006000NRG23020820220860697 02/08/2022 PANDIMEENAL 2925006WL026111 PANDIMEENAL 00176 IDIB000P073 950 950 Processed 08/08/2022 018892495 PANDIMEENAL ()
7 THIRUPPATHUR TN-25-006-019-001/774
(NEDUMARAM) 		2925006000NRG23020820220860698 02/08/2022 PANDIMEENAL K 2925006WL026111 PANDIMEENAL K 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892495 PANDIMEENAL K ()
8 THIRUPPATHUR TN-25-006-019-001/858
(NEDUMARAM) 		2925006000NRG23020820220860706 02/08/2022 SUBBULAKSHMI 2925006WL026111 SUBBULAKSHMI 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892495 SUBBULAKSHMI ()
SubTotal 7790 7790
9 THIRUPPATHUR TN-25-006-019-001/660
(NEDUMARAM) 		2925006000NRG23020820220860690 02/08/2022 NAGARAJAN P 2925006WL026111 NAGARAJAN P 00176 IDIB000T037 1140 1140 Processed 08/08/2022 018892495 NAGARAJAN P ()
10 THIRUPPATHUR TN-25-006-019-001/809
(NEDUMARAM) 		2925006000NRG23020820220860701 02/08/2022 JAYALAKSHMI V 2925006WL026111 JAYALAKSHMI V 00176 IDIB000T037 1140 1140 Processed 08/08/2022 018892495 JAYALAKSHMI V ()
11 THIRUPPATHUR TN-25-006-019-002/832
(NEDUMARAM) 		2925006000NRG23020820220860708 02/08/2022 M MUTHUSELVI 2925006WL026111 M MUTHUSELVI 00176 IDIB000T037 950 950 Processed 08/08/2022 018892495 M MUTHUSELVI ()
SubTotal 3230 3230
12 THIRUPPATHUR TN-25-006-019-001/140
(NEDUMARAM) 		2925006000NRG23020820220860649 02/08/2022 VASANTHI S 2925006WL026111 VASANTHI S 00177 IOBA0001739 1140 1140 Processed 08/08/2022 018892495 VASANTHI S ()
13 THIRUPPATHUR TN-25-006-019-001/472
(NEDUMARAM) 		2925006000NRG23020820220860680 02/08/2022 P VALLI 2925006WL026111 P VALLI 00177 IOBA0001739 1140 1140 Processed 08/08/2022 018892495 P VALLI ()
14 THIRUPPATHUR TN-25-006-019-001/818
(NEDUMARAM) 		2925006000NRG23020820220860703 02/08/2022 ALAGUSELVI S 2925006WL026111 ALAGUSELVI S 00177 IOBA0001739 1140 1140 Processed 08/08/2022 018892495 ALAGUSELVI S ()
15 THIRUPPATHUR TN-25-006-019-001/825
(NEDUMARAM) 		2925006000NRG23020820220860704 02/08/2022 JEYANTHI S 2925006WL026111 JEYANTHI S 00177 IOBA0001739 1140 1140 Processed 08/08/2022 018892495 JEYANTHI S ()
SubTotal 4560 4560
16 THIRUPPATHUR TN-25-006-019-001/805
(NEDUMARAM) 		2925006000NRG23020820220860699 02/08/2022 SUGANYA T 2925006WL026111 SUGANYA T 00415 SBIN0000787 760 760 Processed 08/08/2022 018892495 SUGANYA T ()
17 THIRUPPATHUR TN-25-006-019-001/812
(NEDUMARAM) 		2925006000NRG23020820220860702 02/08/2022 AMUTHA I 2925006WL026111 AMUTHA I 00415 SBIN0000787 950 950 Processed 08/08/2022 018892495 AMUTHA I ()
SubTotal 1710 1710
18 THIRUPPATHUR TN-25-006-019-001/827
(NEDUMARAM) 		2925006000NRG23020820220860705 02/08/2022 REKHA G 2925006WL026111 REKHA G 00701 IDIB0PLB001 1140 1140 Processed 08/08/2022 018892495 REKHA G ()
19 THIRUPPATHUR TN-25-006-019-001/862
(NEDUMARAM) 		2925006000NRG23020820220860707 02/08/2022 MALAR 2925006WL026111 MALAR 00701 IDIB0PLB001 1140 1140 Processed 08/08/2022 018892495 MALAR ()
SubTotal 2280 2280
Total 20710 20710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_020822FTO_656739 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 1140
2 THIRUPPATHUR TN2925006_020822FTO_656739 Indian Bank IDIB000P073 PILLAYYARPATTI 7790
3 THIRUPPATHUR TN2925006_020822FTO_656739 Indian Bank IDIB000T037 TIRUPATTUR (SG) 3230
4 THIRUPPATHUR TN2925006_020822FTO_656739 Indian Overseas Bank IOBA0001739 TIRUPATHUR 4560
5 THIRUPPATHUR TN2925006_020822FTO_656739 State Bank of India SBIN0000787 TIRUPATTUR 1710
6 THIRUPPATHUR TN2925006_020822FTO_656739 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 2280

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