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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_030223APB_FTO_1519225
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-25-006-039-001/63
(VADAMAVALI) 		2925006000NRG23030220232320536 03/02/2023 KALA T 2925006WL064779 KALA T 00089 CBIN0283597 1405 1405 Processed 16/02/2023 012059560 KALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
2 THIRUPPATHUR TN-25-006-039-001/17
(VADAMAVALI) 		2925006000NRG23030220232320531 03/02/2023 R PILLAPPAN 2925006WL064779 R PILLAPPAN 00176 IDIB000K017 1405 1405 Processed 16/02/2023 012059560 R PILLAPPAN INDIAN BANK(607105)
SubTotal 1405 1405
3 THIRUPPATHUR TN-25-006-039-001/364
(VADAMAVALI) 		2925006000NRG23030220232320534 03/02/2023 SUTHA T 2925006WL064779 SUTHA T 00176 IDIB000T037 1405 1405 Processed 16/02/2023 012059560 SUTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
4 THIRUPPATHUR TN-25-006-039-001/157
(VADAMAVALI) 		2925006000NRG23030220232320530 03/02/2023 SP KALAIVANI 2925006WL064779 SP KALAIVANI 00176 IDIB000T156 1405 1405 Processed 16/02/2023 012059560 SP KALAIVANI INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-039-001/349
(VADAMAVALI) 		2925006000NRG23030220232320533 03/02/2023 SIVASANKARI C 2925006WL064779 SIVASANKARI C 00176 IDIB000T156 1405 1405 Processed 16/02/2023 012059560 SIVASANKARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
6 THIRUPPATHUR TN-25-006-039-001/179
(VADAMAVALI) 		2925006000NRG23030220232320532 03/02/2023 KALAIMANI 2925006WL064779 KALAIMANI 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059560 KALAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
7 THIRUPPATHUR TN-25-006-039-001/57
(VADAMAVALI) 		2925006000NRG23030220232320535 03/02/2023 RAMYA 2925006WL064779 RAMYA 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059560 RAMYA PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_030223APB_FTO_1519225 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 1405
2 THIRUPPATHUR TN2925006_030223APB_FTO_1519225 Indian Bank IDIB000K017 KARAIKUDI 1405
3 THIRUPPATHUR TN2925006_030223APB_FTO_1519225 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1405
4 THIRUPPATHUR TN2925006_030223APB_FTO_1519225 Indian Bank IDIB000T156 Thirukostiyur 2810
5 THIRUPPATHUR TN2925006_030223APB_FTO_1519225 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 1405
6 THIRUPPATHUR TN2925006_030223APB_FTO_1519225 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1405

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