Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_241122FTO_1191939
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-25-006-016-016/313
(MANAMELPATTI) 		2925006000NRG23241120221740164 24/11/2022 MANIMEGALAI 2925006WL051364 MANIMEGALAI 00089 CBIN0283597 600 600 Processed 09/12/2022 026441358 MANIMEGALAI ()
SubTotal 600 600
2 THIRUPPATHUR TN-25-006-016-016/307
(MANAMELPATTI) 		2925006000NRG23241120221740162 24/11/2022 SANGEETHA 2925006WL051364 SANGEETHA 00176 IDIB000P073 200 200 Processed 09/12/2022 026441358 SANGEETHA ()
SubTotal 200 200
3 THIRUPPATHUR TN-25-006-016-016/324
(MANAMELPATTI) 		2925006000NRG23241120221740165 24/11/2022 DEEPA 2925006WL051364 DEEPA 00177 IOBA0001739 600 600 Processed 09/12/2022 026441358 DEEPA ()
4 THIRUPPATHUR TN-25-006-016-016/326
(MANAMELPATTI) 		2925006000NRG23241120221740166 24/11/2022 ROJA 2925006WL051364 ROJA 00177 IOBA0001739 600 600 Processed 09/12/2022 026441358 ROJA ()
SubTotal 1200 1200
5 THIRUPPATHUR TN-25-006-016-001/104
(MANAMELPATTI) 		2925006000NRG23241120221740094 24/11/2022 PANDIYAN 2925006WL051364 PANDIYAN 00354 PUNB0420200 600 600 Processed 09/12/2022 026441358 PANDIYAN ()
6 THIRUPPATHUR TN-25-006-016-001/190
(MANAMELPATTI) 		2925006000NRG23241120221740113 24/11/2022 MEENAL 2925006WL051364 MEENAL 00354 PUNB0420200 600 600 Processed 09/12/2022 026441358 MEENAL ()
7 THIRUPPATHUR TN-25-006-016-001/226
(MANAMELPATTI) 		2925006000NRG23241120221740119 24/11/2022 SANMUGAVALLI 2925006WL051364 SANMUGAVALLI 00354 PUNB0420200 600 600 Processed 09/12/2022 026441358 SANMUGAVALLI ()
8 THIRUPPATHUR TN-25-006-016-001/295
(MANAMELPATTI) 		2925006000NRG23241120221740123 24/11/2022 SUDHA 2925006WL051364 SUDHA 00354 PUNB0420200 600 600 Processed 09/12/2022 026441358 SUDHA ()
9 THIRUPPATHUR TN-25-006-016-001/300
(MANAMELPATTI) 		2925006000NRG23241120221740124 24/11/2022 RAJESWARI 2925006WL051364 RAJESWARI 00354 PUNB0420200 600 600 Processed 09/12/2022 026441358 RAJESWARI ()
10 THIRUPPATHUR TN-25-006-016-016/261
(MANAMELPATTI) 		2925006000NRG23241120221740155 24/11/2022 PARIPOORANAM 2925006WL051364 PARIPOORANAM 00354 PUNB0420200 800 800 Processed 09/12/2022 026441358 PARIPOORANAM ()
11 THIRUPPATHUR TN-25-006-016-016/287
(MANAMELPATTI) 		2925006000NRG23241120221740157 24/11/2022 KALAISELVI 2925006WL051364 KALAISELVI 00354 PUNB0420200 800 800 Processed 09/12/2022 026441358 KALAISELVI ()
12 THIRUPPATHUR TN-25-006-016-016/288
(MANAMELPATTI) 		2925006000NRG23241120221740158 24/11/2022 LAKSHMI 2925006WL051364 LAKSHMI 00354 PUNB0420200 800 800 Processed 09/12/2022 026441358 LAKSHMI ()
13 THIRUPPATHUR TN-25-006-016-016/292
(MANAMELPATTI) 		2925006000NRG23241120221740159 24/11/2022 UMAMAHESWARI 2925006WL051364 UMAMAHESWARI 00354 PUNB0420200 800 800 Processed 09/12/2022 026441358 UMAMAHESWARI ()
14 THIRUPPATHUR TN-25-006-016-016/294
(MANAMELPATTI) 		2925006000NRG23241120221740160 24/11/2022 RENUKA 2925006WL051364 RENUKA 00354 PUNB0420200 600 600 Processed 09/12/2022 026441358 RENUKA ()
SubTotal 6800 6800
15 THIRUPPATHUR TN-25-006-016-016/299
(MANAMELPATTI) 		2925006000NRG23241120221740161 24/11/2022 CHITRA 2925006WL051364 CHITRA 00354 PUNB0774600 800 800 Processed 09/12/2022 026441358 CHITRA ()
SubTotal 800 800
16 THIRUPPATHUR TN-25-006-016-001/13
(MANAMELPATTI) 		2925006000NRG23241120221740099 24/11/2022 REVATHI 2925006WL051364 REVATHI 00415 SBIN0000787 200 200 Processed 09/12/2022 026441358 REVATHI ()
17 THIRUPPATHUR TN-25-006-016-016/312
(MANAMELPATTI) 		2925006000NRG23241120221740163 24/11/2022 VALLI 2925006WL051364 VALLI 00415 SBIN0000787 200 200 Processed 09/12/2022 026441358 VALLI ()
SubTotal 400 400
18 THIRUPPATHUR TN-25-006-016-001/310
(MANAMELPATTI) 		2925006000NRG23241120221740125 24/11/2022 SUGANYA 2925006WL051364 SUGANYA 00691 IPOS0000001 600 600 Processed 09/12/2022 026441358 SUGANYA ()
SubTotal 600 600
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_241122FTO_1191939 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 600
2 THIRUPPATHUR TN2925006_241122FTO_1191939 Indian Bank IDIB000P073 PILLAYYARPATTI 200
3 THIRUPPATHUR TN2925006_241122FTO_1191939 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1200
4 THIRUPPATHUR TN2925006_241122FTO_1191939 Punjab National Bank PUNB0420200 PILLAIYARPATTI 6800
5 THIRUPPATHUR TN2925006_241122FTO_1191939 Punjab National Bank PUNB0774600 Tiruppathur 800
6 THIRUPPATHUR TN2925006_241122FTO_1191939 State Bank of India SBIN0000787 TIRUPATTUR 400
7 THIRUPPATHUR TN2925006_241122FTO_1191939 India Post Payments Bank IPOS0000001 MANAMADURAI 600

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