Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050522FTO_179873
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-25-006-036-001/120
(THIRUUDAIYARPATTI) 		2925006000NRG23050520220087836 05/05/2022 Shantha 2925006WL002940 Shantha 00176 IDIB000T037 720 720 Processed 16/05/2022 014388859 Shantha ()
2 THIRUPPATHUR TN-25-006-036-001/155
(THIRUUDAIYARPATTI) 		2925006000NRG23050520220087849 05/05/2022 Lakshmi 2925006WL002940 Lakshmi 00176 IDIB000T037 720 720 Processed 16/05/2022 014388859 Lakshmi ()
3 THIRUPPATHUR TN-25-006-036-001/174
(THIRUUDAIYARPATTI) 		2925006000NRG23050520220087855 05/05/2022 Susila 2925006WL002940 Susila 00176 IDIB000T037 540 540 Processed 16/05/2022 014388859 Susila ()
4 THIRUPPATHUR TN-25-006-036-036/147
(THIRUUDAIYARPATTI) 		2925006000NRG23050520220087899 05/05/2022 JEYABARATHI 2925006WL002940 JEYABARATHI 00176 IDIB000T037 720 720 Processed 16/05/2022 014388859 JEYABARATHI ()
SubTotal 2700 2700
5 THIRUPPATHUR TN-25-006-036-001/163
(THIRUUDAIYARPATTI) 		2925006000NRG23050520220087851 05/05/2022 ALAGUMEENAL 2925006WL002940 ALAGUMEENAL 00177 IOBA0001739 720 720 Processed 16/05/2022 014388859 ALAGUMEENAL ()
6 THIRUPPATHUR TN-25-006-036-001/20
(THIRUUDAIYARPATTI) 		2925006000NRG23050520220087861 05/05/2022 SORNAVALLI 2925006WL002940 SORNAVALLI 00177 IOBA0001739 540 540 Processed 16/05/2022 014388859 SORNAVALLI ()
7 THIRUPPATHUR TN-25-006-036-001/85
(THIRUUDAIYARPATTI) 		2925006000NRG23050520220087895 05/05/2022 PONNAMMAL 2925006WL002940 PONNAMMAL 00177 IOBA0001739 720 720 Processed 16/05/2022 014388859 PONNAMMAL ()
8 THIRUPPATHUR TN-25-006-036-036/84
(THIRUUDAIYARPATTI) 		2925006000NRG23050520220087901 05/05/2022 Asaiponnu 2925006WL002940 Asaiponnu 00177 IOBA0001739 720 720 Processed 16/05/2022 014388859 Asaiponnu ()
SubTotal 2700 2700
9 THIRUPPATHUR TN-25-006-036-036/251
(THIRUUDAIYARPATTI) 		2925006000NRG23050520220087900 05/05/2022 DHANALAKSHMI 2925006WL002940 DHANALAKSHMI 00328 IOBA0PGB001 540 540 Processed 16/05/2022 014388859 DHANALAKSHMI ()
SubTotal 540 540
10 THIRUPPATHUR TN-25-006-036-001/208
(THIRUUDAIYARPATTI) 		2925006000NRG23050520220087863 05/05/2022 RAMU 2925006WL002940 RAMU 00415 SBIN0000787 720 720 Processed 16/05/2022 014388859 RAMU ()
SubTotal 720 720
11 THIRUPPATHUR TN-25-006-036-001/49
(THIRUUDAIYARPATTI) 		2925006000NRG23050520220087877 05/05/2022 Amutha 2925006WL002940 Amutha 00701 IDIB0PLB001 180 180 Processed 16/05/2022 014388859 Amutha ()
SubTotal 180 180
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_050522FTO_179873 Indian Bank IDIB000T037 TIRUPATTUR (SG) 2700
2 THIRUPPATHUR TN2925006_050522FTO_179873 Indian Overseas Bank IOBA0001739 TIRUPATHUR 2700
3 THIRUPPATHUR TN2925006_050522FTO_179873 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 540
4 THIRUPPATHUR TN2925006_050522FTO_179873 State Bank of India SBIN0000787 TIRUPATTUR 720
5 THIRUPPATHUR TN2925006_050522FTO_179873 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 180

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