Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_221022FTO_1054649
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-25-006-024-001/101
(RANASINGAPURAM) 		2925006000NRG23221020221546153 22/10/2022 PRIYADHARSHINI 2925006WL045159 PRIYADHARSHINI 00045 BARB0TIRSIV 1405 1405 Processed 29/10/2022 014731502 PRIYADHARSHINI ()
SubTotal 1405 1405
2 THIRUPPATHUR TN-25-006-024-024/265
(RANASINGAPURAM) 		2925006000NRG23221020221546177 22/10/2022 SUTHA 2925006WL045159 SUTHA 00176 IDIB000T037 600 600 Processed 29/10/2022 014731502 SUTHA ()
3 THIRUPPATHUR TN-25-006-024-024/287
(RANASINGAPURAM) 		2925006000NRG23221020221546182 22/10/2022 Manimegalai 2925006WL045159 Manimegalai 00176 IDIB000T037 800 800 Processed 29/10/2022 014731502 Manimegalai ()
SubTotal 1400 1400
4 THIRUPPATHUR TN-25-006-024-001/126
(RANASINGAPURAM) 		2925006000NRG23221020221546156 22/10/2022 Maheshwari 2925006WL045159 Maheshwari 00177 IOBA0001739 1000 1000 Processed 29/10/2022 014731502 Maheshwari ()
5 THIRUPPATHUR TN-25-006-024-001/38
(RANASINGAPURAM) 		2925006000NRG23221020221546165 22/10/2022 MURUGESHWARI 2925006WL045159 MURUGESHWARI 00177 IOBA0001739 1000 1000 Processed 29/10/2022 014731502 MURUGESHWARI ()
6 THIRUPPATHUR TN-25-006-024-001/89
(RANASINGAPURAM) 		2925006000NRG23221020221546170 22/10/2022 NAVAJOTHI 2925006WL045159 NAVAJOTHI 00177 IOBA0001739 200 200 Processed 29/10/2022 014731502 NAVAJOTHI ()
7 THIRUPPATHUR TN-25-006-024-024/224
(RANASINGAPURAM) 		2925006000NRG23221020221546172 22/10/2022 MUNIYAMMAL 2925006WL045159 MUNIYAMMAL 00177 IOBA0001739 600 600 Processed 29/10/2022 014731502 MUNIYAMMAL ()
8 THIRUPPATHUR TN-25-006-024-024/256
(RANASINGAPURAM) 		2925006000NRG23221020221546175 22/10/2022 MASILAMANI 2925006WL045159 MASILAMANI 00177 IOBA0001739 600 600 Processed 29/10/2022 014731502 MASILAMANI ()
9 THIRUPPATHUR TN-25-006-024-024/264
(RANASINGAPURAM) 		2925006000NRG23221020221546176 22/10/2022 UDAIYAMMAI 2925006WL045159 UDAIYAMMAI 00177 IOBA0001739 200 200 Processed 29/10/2022 014731502 UDAIYAMMAI ()
10 THIRUPPATHUR TN-25-006-024-024/278
(RANASINGAPURAM) 		2925006000NRG23221020221546179 22/10/2022 Vasanthi 2925006WL045159 Vasanthi 00177 IOBA0001739 400 400 Processed 29/10/2022 014731502 Vasanthi ()
11 THIRUPPATHUR TN-25-006-024-024/280
(RANASINGAPURAM) 		2925006000NRG23221020221546180 22/10/2022 Karthika 2925006WL045159 Karthika 00177 IOBA0001739 200 200 Processed 29/10/2022 014731502 Karthika ()
12 THIRUPPATHUR TN-25-006-024-024/283
(RANASINGAPURAM) 		2925006000NRG23221020221546181 22/10/2022 Indhumathi 2925006WL045159 Indhumathi 00177 IOBA0001739 281 281 Processed 29/10/2022 014731502 Indhumathi ()
SubTotal 4481 4481
13 THIRUPPATHUR TN-25-006-024-001/198
(RANASINGAPURAM) 		2925006000NRG23221020221546160 22/10/2022 PONNALAGU 2925006WL045159 PONNALAGU 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731502 PONNALAGU ()
14 THIRUPPATHUR TN-25-006-024-001/86
(RANASINGAPURAM) 		2925006000NRG23221020221546169 22/10/2022 Gnanasoundari 2925006WL045159 Gnanasoundari 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731502 Gnanasoundari ()
15 THIRUPPATHUR TN-25-006-024-024/272
(RANASINGAPURAM) 		2925006000NRG23221020221546178 22/10/2022 SINTHUMATHI 2925006WL045159 SINTHUMATHI 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731502 SINTHUMATHI ()
SubTotal 1800 1800
Total 9086 9086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_221022FTO_1054649 Bank of Baroda BARB0TIRSIV TIRUPATHUR 1405
2 THIRUPPATHUR TN2925006_221022FTO_1054649 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1400
3 THIRUPPATHUR TN2925006_221022FTO_1054649 Indian Overseas Bank IOBA0001739 TIRUPATHUR 4481
4 THIRUPPATHUR TN2925006_221022FTO_1054649 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 600
5 THIRUPPATHUR TN2925006_221022FTO_1054649 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 600
6 THIRUPPATHUR TN2925006_221022FTO_1054649 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 600

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