Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_140922FTO_869512
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-25-006-031-001/1072
(A.THEKKUR) 		2925006000NRG23140920221265035 14/09/2022 SUSILA 2925006WL036849 SUSILA 00168 ICIC0006048 975 975 Processed 14/10/2022 035858042 SUSILA ()
2 THIRUPPATHUR TN-25-006-031-001/1258
(A.THEKKUR) 		2925006000NRG23140920221265047 14/09/2022 ELAKKIYA 2925006WL036849 ELAKKIYA 00168 ICIC0006048 1170 1170 Processed 14/10/2022 035858042 ELAKKIYA ()
3 THIRUPPATHUR TN-25-006-031-001/161
(A.THEKKUR) 		2925006000NRG23140920221265053 14/09/2022 SOLAIRANI 2925006WL036849 SOLAIRANI 00168 ICIC0006048 975 975 Processed 14/10/2022 035858042 SOLAIRANI ()
4 THIRUPPATHUR TN-25-006-031-001/244
(A.THEKKUR) 		2925006000NRG23140920221265056 14/09/2022 MUTHULAKSHMI 2925006WL036849 MUTHULAKSHMI 00168 ICIC0006048 1170 1170 Processed 14/10/2022 035858042 MUTHULAKSHMI ()
5 THIRUPPATHUR TN-25-006-031-001/269
(A.THEKKUR) 		2925006000NRG23140920221265059 14/09/2022 VIJAYA 2925006WL036849 VIJAYA 00168 ICIC0006048 1170 1170 Processed 14/10/2022 035858042 VIJAYA ()
6 THIRUPPATHUR TN-25-006-031-001/30
(A.THEKKUR) 		2925006000NRG23140920221265063 14/09/2022 KALYANI 2925006WL036849 KALYANI 00168 ICIC0006048 1170 1170 Processed 14/10/2022 035858042 KALYANI ()
7 THIRUPPATHUR TN-25-006-031-001/329
(A.THEKKUR) 		2925006000NRG23140920221265065 14/09/2022 POTHUMPONNU 2925006WL036849 POTHUMPONNU 00168 ICIC0006048 1686 1686 Processed 14/10/2022 035858042 POTHUMPONNU ()
8 THIRUPPATHUR TN-25-006-031-001/48
(A.THEKKUR) 		2925006000NRG23140920221265073 14/09/2022 MUTHULAKSHMI 2925006WL036849 MUTHULAKSHMI 00168 ICIC0006048 975 975 Processed 14/10/2022 035858042 MUTHULAKSHMI ()
SubTotal 9291 9291
9 THIRUPPATHUR TN-25-006-031-031/1154
(A.THEKKUR) 		2925006000NRG23140920221265078 14/09/2022 ROJINI 2925006WL036849 ROJINI 00176 IDIB000N021 1170 1170 Processed 14/10/2022 035858042 ROJINI ()
SubTotal 1170 1170
10 THIRUPPATHUR TN-25-006-031-001/1047
(A.THEKKUR) 		2925006000NRG23140920221265034 14/09/2022 BANUPRIYA 2925006WL036849 BANUPRIYA 00415 SBIN0000787 975 975 Processed 14/10/2022 035858042 BANUPRIYA ()
SubTotal 975 975
11 THIRUPPATHUR TN-25-006-031-031/1436
(A.THEKKUR) 		2925006000NRG23140920221265079 14/09/2022 SELVI 2925006WL036849 SELVI 00415 SBIN0005132 1170 1170 Processed 14/10/2022 035858042 SELVI ()
SubTotal 1170 1170
12 THIRUPPATHUR TN-25-006-031-001/1044
(A.THEKKUR) 		2925006000NRG23140920221265033 14/09/2022 SHANTHI 2925006WL036849 SHANTHI 00468 UBIN0930253 1170 1170 Processed 14/10/2022 035858042 SHANTHI ()
13 THIRUPPATHUR TN-25-006-031-001/1111
(A.THEKKUR) 		2925006000NRG23140920221265037 14/09/2022 VANITHA 2925006WL036849 VANITHA 00468 UBIN0930253 975 975 Processed 14/10/2022 035858042 VANITHA ()
14 THIRUPPATHUR TN-25-006-031-001/1172
(A.THEKKUR) 		2925006000NRG23140920221265043 14/09/2022 MUTHUKARUPPI 2925006WL036849 MUTHUKARUPPI 00468 UBIN0930253 1170 1170 Processed 14/10/2022 035858042 MUTHUKARUPPI ()
15 THIRUPPATHUR TN-25-006-031-001/1175
(A.THEKKUR) 		2925006000NRG23140920221265044 14/09/2022 NALLAMMAL 2925006WL036849 NALLAMMAL 00468 UBIN0930253 1170 1170 Processed 14/10/2022 035858042 NALLAMMAL ()
16 THIRUPPATHUR TN-25-006-031-001/195
(A.THEKKUR) 		2925006000NRG23140920221265054 14/09/2022 KAVERI 2925006WL036849 KAVERI 00468 UBIN0930253 1170 1170 Processed 14/10/2022 035858042 KAVERI ()
17 THIRUPPATHUR TN-25-006-031-001/252
(A.THEKKUR) 		2925006000NRG23140920221265057 14/09/2022 MEENAL 2925006WL036849 MEENAL 00468 UBIN0930253 975 975 Processed 14/10/2022 035858042 MEENAL ()
18 THIRUPPATHUR TN-25-006-031-001/258
(A.THEKKUR) 		2925006000NRG23140920221265058 14/09/2022 RAJAMANI 2925006WL036849 RAJAMANI 00468 UBIN0930253 1170 1170 Processed 14/10/2022 035858042 RAJAMANI ()
19 THIRUPPATHUR TN-25-006-031-001/277
(A.THEKKUR) 		2925006000NRG23140920221265060 14/09/2022 RADHA 2925006WL036849 RADHA 00468 UBIN0930253 975 975 Processed 14/10/2022 035858042 RADHA ()
20 THIRUPPATHUR TN-25-006-031-001/341
(A.THEKKUR) 		2925006000NRG23140920221265066 14/09/2022 NAGAMMAL 2925006WL036849 NAGAMMAL 00468 UBIN0930253 585 585 Processed 14/10/2022 035858042 NAGAMMAL ()
21 THIRUPPATHUR TN-25-006-031-001/361
(A.THEKKUR) 		2925006000NRG23140920221265067 14/09/2022 VALLI 2925006WL036849 VALLI 00468 UBIN0930253 1170 1170 Processed 14/10/2022 035858042 VALLI ()
22 THIRUPPATHUR TN-25-006-031-001/53
(A.THEKKUR) 		2925006000NRG23140920221265074 14/09/2022 VELLAIYAMMAL 2925006WL036849 VELLAIYAMMAL 00468 UBIN0930253 1170 1170 Processed 14/10/2022 035858042 VELLAIYAMMAL ()
23 THIRUPPATHUR TN-25-006-031-001/83
(A.THEKKUR) 		2925006000NRG23140920221265075 14/09/2022 MEENAKSHI 2925006WL036849 MEENAKSHI 00468 UBIN0930253 1170 1170 Processed 14/10/2022 035858042 MEENAKSHI ()
24 THIRUPPATHUR TN-25-006-031-001/934
(A.THEKKUR) 		2925006000NRG23140920221265076 14/09/2022 RENUKA 2925006WL036849 RENUKA 00468 UBIN0930253 975 975 Processed 14/10/2022 035858042 RENUKA ()
25 THIRUPPATHUR TN-25-006-031-003/1293
(A.THEKKUR) 		2925006000NRG23140920221265077 14/09/2022 MARAGATHAM 2925006WL036849 MARAGATHAM 00468 UBIN0930253 1170 1170 Processed 14/10/2022 035858042 MARAGATHAM ()
SubTotal 15015 15015
26 THIRUPPATHUR TN-25-006-031-001/1121
(A.THEKKUR) 		2925006000NRG23140920221265038 14/09/2022 PONNALAGU 2925006WL036849 PONNALAGU 00691 IPOS0000001 1170 1170 Processed 14/10/2022 035858042 PONNALAGU ()
27 THIRUPPATHUR TN-25-006-031-001/1125
(A.THEKKUR) 		2925006000NRG23140920221265039 14/09/2022 REVATHI 2925006WL036849 REVATHI 00691 IPOS0000001 1170 1170 Processed 14/10/2022 035858042 REVATHI ()
28 THIRUPPATHUR TN-25-006-031-001/1127
(A.THEKKUR) 		2925006000NRG23140920221265040 14/09/2022 ALAGAMMAL 2925006WL036849 ALAGAMMAL 00691 IPOS0000001 780 780 Processed 14/10/2022 035858042 ALAGAMMAL ()
29 THIRUPPATHUR TN-25-006-031-001/1136
(A.THEKKUR) 		2925006000NRG23140920221265041 14/09/2022 SARANYA 2925006WL036849 SARANYA 00691 IPOS0000001 975 975 Processed 14/10/2022 035858042 SARANYA ()
30 THIRUPPATHUR TN-25-006-031-001/1139
(A.THEKKUR) 		2925006000NRG23140920221265042 14/09/2022 SANTHIYA 2925006WL036849 SANTHIYA 00691 IPOS0000001 1170 1170 Processed 14/10/2022 035858042 SANTHIYA ()
SubTotal 5265 5265
Total 32886 32886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_140922FTO_869512 ICICI Bank ICIC0006048 A THEKKUR 9291
2 THIRUPPATHUR TN2925006_140922FTO_869512 Indian Bank IDIB000N021 NERKUPPAI 1170
3 THIRUPPATHUR TN2925006_140922FTO_869512 State Bank of India SBIN0000787 TIRUPATTUR 975
4 THIRUPPATHUR TN2925006_140922FTO_869512 State Bank of India SBIN0005132 PONNAMARAVATHI 1170
5 THIRUPPATHUR TN2925006_140922FTO_869512 Union Bank of India UBIN0930253 A.THEKKUR 15015
6 THIRUPPATHUR TN2925006_140922FTO_869512 India Post Payments Bank IPOS0000001 MANAMADURAI 5265

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