Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_130622FTO_339455
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-25-006-037-001/305
(THUVAR) 		2925006000NRG23130620220397355 13/06/2022 DURAIRAJ 2925006WL012073 DURAIRAJ 00176 IDIB000N021 555 555 Processed 17/06/2022 011252211 DURAIRAJ ()
2 THIRUPPATHUR TN-25-006-037-001/391
(THUVAR) 		2925006000NRG23130620220397384 13/06/2022 KANIMOZHI 2925006WL012073 KANIMOZHI 00176 IDIB000N021 1110 1110 Processed 17/06/2022 011252211 KANIMOZHI ()
3 THIRUPPATHUR TN-25-006-037-001/487
(THUVAR) 		2925006000NRG23130620220397398 13/06/2022 MUTHULAKSHMI 2925006WL012073 MUTHULAKSHMI 00176 IDIB000N021 740 740 Processed 17/06/2022 011252211 MUTHULAKSHMI ()
4 THIRUPPATHUR TN-25-006-037-001/548
(THUVAR) 		2925006000NRG23130620220397403 13/06/2022 BALASUBRAMANIAN 2925006WL012073 BALASUBRAMANIAN 00176 IDIB000N021 1110 1110 Processed 17/06/2022 011252211 BALASUBRAMANIAN ()
5 THIRUPPATHUR TN-25-006-037-001/548
(THUVAR) 		2925006000NRG23130620220397404 13/06/2022 ELAKKIYA 2925006WL012073 ELAKKIYA 00176 IDIB000N021 1110 1110 Processed 17/06/2022 011252211 ELAKKIYA ()
6 THIRUPPATHUR TN-25-006-037-002/373
(THUVAR) 		2925006000NRG23130620220397406 13/06/2022 EARVADI RAWTHAR 2925006WL012073 EARVADI RAWTHAR 00176 IDIB000N021 1405 1405 Processed 17/06/2022 011252211 EARVADI RAWTHAR ()
7 THIRUPPATHUR TN-25-006-037-037/537
(THUVAR) 		2925006000NRG23130620220397412 13/06/2022 KAREEM BEEVI 2925006WL012073 KAREEM BEEVI 00176 IDIB000N021 1110 1110 Processed 17/06/2022 011252211 KAREEM BEEVI ()
SubTotal 7140 7140
8 THIRUPPATHUR TN-25-006-037-002/573
(THUVAR) 		2925006000NRG23130620220397410 13/06/2022 SELVAMANI C 2925006WL012073 SELVAMANI C 00176 IDIB000S026 370 370 Processed 17/06/2022 011252211 SELVAMANI C ()
SubTotal 370 370
9 THIRUPPATHUR TN-25-006-037-002/375
(THUVAR) 		2925006000NRG23130620220397407 13/06/2022 NOORJAKHAN 2925006WL012073 NOORJAKHAN 00176 IDIB000T037 1110 1110 Processed 17/06/2022 011252211 NOORJAKHAN ()
SubTotal 1110 1110
10 THIRUPPATHUR TN-25-006-037-001/575
(THUVAR) 		2925006000NRG23130620220397405 13/06/2022 LAKSHMI R 2925006WL012073 LAKSHMI R 00177 IOBA0000073 925 925 Processed 17/06/2022 011252211 LAKSHMI R ()
SubTotal 925 925
11 THIRUPPATHUR TN-25-006-037-001/304
(THUVAR) 		2925006000NRG23130620220397354 13/06/2022 SARASU 2925006WL012073 SARASU 00691 IPOS0000001 1110 1110 Processed 17/06/2022 011252211 SARASU ()
SubTotal 1110 1110
Total 10655 10655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_130622FTO_339455 Indian Bank IDIB000N021 NERKUPPAI 7140
2 THIRUPPATHUR TN2925006_130622FTO_339455 Indian Bank IDIB000S026 SINGAMPUNARI 370
3 THIRUPPATHUR TN2925006_130622FTO_339455 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1110
4 THIRUPPATHUR TN2925006_130622FTO_339455 Indian Overseas Bank IOBA0000073 PUDUPATTI 925
5 THIRUPPATHUR TN2925006_130622FTO_339455 India Post Payments Bank IPOS0000001 MANAMADURAI 1110

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