Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_030822FTO_659806
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-25-006-034-001/308
(THIRUKOLAKUDI) 		2925006000NRG23020820220866519 03/08/2022 VALLIKANNU 2925006WL026302 VALLIKANNU 00045 BARB0VJRANG 1170 1170 Processed 12/08/2022 016410808 VALLIKANNU ()
SubTotal 1170 1170
2 THIRUPPATHUR TN-25-006-034-001/219
(THIRUKOLAKUDI) 		2925006000NRG23020820220866512 03/08/2022 LAKSHMI 2925006WL026302 LAKSHMI 00177 IOBA0000037 1170 1170 Processed 12/08/2022 016410808 LAKSHMI ()
3 THIRUPPATHUR TN-25-006-034-001/249
(THIRUKOLAKUDI) 		2925006000NRG23020820220866514 03/08/2022 AZHAGU 2925006WL026302 AZHAGU 00177 IOBA0000037 975 975 Processed 12/08/2022 016410808 AZHAGU ()
4 THIRUPPATHUR TN-25-006-034-001/57
(THIRUKOLAKUDI) 		2925006000NRG23020820220866524 03/08/2022 VELLAIYAMMAL 2925006WL026302 VELLAIYAMMAL 00177 IOBA0000037 975 975 Processed 12/08/2022 016410808 VELLAIYAMMAL ()
5 THIRUPPATHUR TN-25-006-034-004/543
(THIRUKOLAKUDI) 		2925006000NRG23020820220866532 03/08/2022 JOTHI 2925006WL026302 JOTHI 00177 IOBA0000037 975 975 Processed 12/08/2022 016410808 JOTHI ()
6 THIRUPPATHUR TN-25-006-034-004/549
(THIRUKOLAKUDI) 		2925006000NRG23020820220866534 03/08/2022 RANJITHA R 2925006WL026302 RANJITHA R 00177 IOBA0000037 1170 1170 Processed 12/08/2022 016410808 RANJITHA R ()
7 THIRUPPATHUR TN-25-006-034-004/550
(THIRUKOLAKUDI) 		2925006000NRG23020820220866535 03/08/2022 ADAIKKI S 2925006WL026302 ADAIKKI S 00177 IOBA0000037 1170 1170 Processed 12/08/2022 016410808 ADAIKKI S ()
SubTotal 6435 6435
8 THIRUPPATHUR TN-25-006-034-001/216
(THIRUKOLAKUDI) 		2925006000NRG23020820220866511 03/08/2022 VELLAIAMMAL C 2925006WL026302 VELLAIAMMAL C 00177 IOBA0003494 585 585 Processed 12/08/2022 016410808 VELLAIAMMAL C ()
9 THIRUPPATHUR TN-25-006-034-001/420
(THIRUKOLAKUDI) 		2925006000NRG23020820220866522 03/08/2022 ROJA V 2925006WL026302 ROJA V 00177 IOBA0003494 1170 1170 Processed 12/08/2022 016410808 ROJA V ()
10 THIRUPPATHUR TN-25-006-034-004/547
(THIRUKOLAKUDI) 		2925006000NRG23020820220866533 03/08/2022 AMUTHA R 2925006WL026302 AMUTHA R 00177 IOBA0003494 780 780 Processed 12/08/2022 016410808 AMUTHA R ()
SubTotal 2535 2535
11 THIRUPPATHUR TN-25-006-034-034/472
(THIRUKOLAKUDI) 		2925006000NRG23020820220866536 03/08/2022 PANDISELVI A 2925006WL026302 PANDISELVI A 00468 UBIN0918261 1170 1170 Processed 12/08/2022 016410808 PANDISELVI A ()
SubTotal 1170 1170
Total 11310 11310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_030822FTO_659806 Bank of Baroda BARB0VJRANG RANGIYAM 1170
2 THIRUPPATHUR TN2925006_030822FTO_659806 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 6435
3 THIRUPPATHUR TN2925006_030822FTO_659806 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 2535
4 THIRUPPATHUR TN2925006_030822FTO_659806 Union Bank of India UBIN0918261 A.VELANGUDI 1170

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