Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_130123APB_FTO_1443157
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-25-006-040-001/204
(VANIYANKADU) 		2925006000NRG23130120232178231 13/01/2023 SIGAPPI 2925006WL061454 SIGAPPI 00176 IDIB000T037 1405 1405 Processed 02/02/2023 037293709 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-040-001/209
(VANIYANKADU) 		2925006000NRG23130120232178232 13/01/2023 PONNALAGU S 2925006WL061454 PONNALAGU S 00176 IDIB000T037 1405 1405 Processed 02/02/2023 037293709 PONNALAGU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-040-001/267
(VANIYANKADU) 		2925006000NRG23130120232178233 13/01/2023 KAMATCHI 2925006WL061454 KAMATCHI 00176 IDIB000T037 1405 1405 Processed 02/02/2023 037293709 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-040-001/292
(VANIYANKADU) 		2925006000NRG23130120232178235 13/01/2023 SIGAPPI 2925006WL061454 SIGAPPI 00176 IDIB000T037 843 843 Processed 02/02/2023 037293709 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-040-001/322
(VANIYANKADU) 		2925006000NRG23130120232178236 13/01/2023 RAMAYI 2925006WL061454 RAMAYI 00176 IDIB000T037 1405 1405 Processed 03/02/2023 037293709 RAMAYI INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-040-001/361
(VANIYANKADU) 		2925006000NRG23130120232178237 13/01/2023 RUKKUMANI 2925006WL061454 RUKKUMANI 00176 IDIB000T037 1405 1405 Processed 02/02/2023 037293709 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-040-001/407
(VANIYANKADU) 		2925006000NRG23130120232178238 13/01/2023 RENGAMMAL M 2925006WL061454 RENGAMMAL M 00176 IDIB000T037 843 843 Processed 02/02/2023 037293709 RENGAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-040-001/420
(VANIYANKADU) 		2925006000NRG23130120232178239 13/01/2023 NITHYA 2925006WL061454 NITHYA 00176 IDIB000T037 1405 1405 Processed 03/02/2023 037293709 NITHYA INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-040-001/80
(VANIYANKADU) 		2925006000NRG23130120232178240 13/01/2023 PANDIMEENAL 2925006WL061454 PANDIMEENAL 00176 IDIB000T037 843 843 Processed 03/02/2023 037293709 PANDIMEENAL INDIAN BANK(607105)
SubTotal 10959 10959
10 THIRUPPATHUR TN-25-006-040-001/286
(VANIYANKADU) 		2925006000NRG23130120232178234 13/01/2023 MATHAVAN 2925006WL061454 MATHAVAN 00415 SBIN0000787 843 843 Processed 02/02/2023 037293709 MATHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 843 843
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_130123APB_FTO_1443157 Indian Bank IDIB000T037 TIRUPATTUR (SG) 10959
2 THIRUPPATHUR TN2925006_130123APB_FTO_1443157 State Bank of India SBIN0000787 TIRUPATTUR 843

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