Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_221022FTO_1054456
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-25-006-014-001/103
(KONNATHANPATTI) 		2925006000NRG23221020221545903 22/10/2022 SANGEETHA 2925006WL045148 SANGEETHA 00176 IDIB000N021 400 400 Processed 29/10/2022 014731502 SANGEETHA ()
2 THIRUPPATHUR TN-25-006-014-001/104
(KONNATHANPATTI) 		2925006000NRG23221020221545904 22/10/2022 CHITRA 2925006WL045148 CHITRA 00176 IDIB000N021 1200 1200 Processed 29/10/2022 014731502 CHITRA ()
3 THIRUPPATHUR TN-25-006-014-001/182
(KONNATHANPATTI) 		2925006000NRG23221020221545914 22/10/2022 CHITHRA 2925006WL045148 CHITHRA 00176 IDIB000N021 1000 1000 Processed 29/10/2022 014731502 CHITHRA ()
4 THIRUPPATHUR TN-25-006-014-001/21
(KONNATHANPATTI) 		2925006000NRG23221020221545919 22/10/2022 Arumugam 2925006WL045148 Arumugam 00176 IDIB000N021 400 400 Processed 29/10/2022 014731502 Arumugam ()
5 THIRUPPATHUR TN-25-006-014-001/247
(KONNATHANPATTI) 		2925006000NRG23221020221545925 22/10/2022 PALANI 2925006WL045148 PALANI 00176 IDIB000N021 600 600 Processed 29/10/2022 014731502 PALANI ()
6 THIRUPPATHUR TN-25-006-014-001/253
(KONNATHANPATTI) 		2925006000NRG23221020221545926 22/10/2022 KAVITHA 2925006WL045148 KAVITHA 00176 IDIB000N021 200 200 Processed 29/10/2022 014731502 KAVITHA ()
7 THIRUPPATHUR TN-25-006-014-001/29
(KONNATHANPATTI) 		2925006000NRG23221020221545931 22/10/2022 AMUTHA 2925006WL045148 AMUTHA 00176 IDIB000N021 1200 1200 Processed 29/10/2022 014731502 AMUTHA ()
8 THIRUPPATHUR TN-25-006-014-001/96
(KONNATHANPATTI) 		2925006000NRG23221020221545945 22/10/2022 KARPAGAM 2925006WL045148 KARPAGAM 00176 IDIB000N021 1000 1000 Processed 29/10/2022 014731502 KARPAGAM ()
9 THIRUPPATHUR TN-25-006-014-014/299
(KONNATHANPATTI) 		2925006000NRG23221020221545953 22/10/2022 ANJALI 2925006WL045148 ANJALI 00176 IDIB000N021 600 600 Processed 29/10/2022 014731502 ANJALI ()
10 THIRUPPATHUR TN-25-006-014-014/300
(KONNATHANPATTI) 		2925006000NRG23221020221545954 22/10/2022 AMUTHA 2925006WL045148 AMUTHA 00176 IDIB000N021 1000 1000 Processed 29/10/2022 014731502 AMUTHA ()
11 THIRUPPATHUR TN-25-006-014-014/317
(KONNATHANPATTI) 		2925006000NRG23221020221545956 22/10/2022 Pooventhra 2925006WL045148 Pooventhra 00176 IDIB000N021 800 800 Processed 29/10/2022 014731502 Pooventhra ()
12 THIRUPPATHUR TN-25-006-014-014/327
(KONNATHANPATTI) 		2925006000NRG23221020221545958 22/10/2022 Chellapandi 2925006WL045148 Chellapandi 00176 IDIB000N021 400 400 Processed 29/10/2022 014731502 Chellapandi ()
13 THIRUPPATHUR TN-25-006-014-014/330
(KONNATHANPATTI) 		2925006000NRG23221020221545959 22/10/2022 Rani 2925006WL045148 Rani 00176 IDIB000N021 400 400 Processed 29/10/2022 014731502 Rani ()
SubTotal 9200 9200
14 THIRUPPATHUR TN-25-006-014-014/319
(KONNATHANPATTI) 		2925006000NRG23221020221545957 22/10/2022 Selvi 2925006WL045148 Selvi 00177 IOBA0001739 600 600 Processed 29/10/2022 014731502 Selvi ()
SubTotal 600 600
15 THIRUPPATHUR TN-25-006-014-014/336
(KONNATHANPATTI) 		2925006000NRG23221020221545960 22/10/2022 Kayalvizhi 2925006WL045148 Kayalvizhi 00354 PUNB0213520 1200 1200 Processed 29/10/2022 014731502 Kayalvizhi ()
SubTotal 1200 1200
16 THIRUPPATHUR TN-25-006-014-001/28
(KONNATHANPATTI) 		2925006000NRG23221020221545930 22/10/2022 Muthu 2925006WL045148 Muthu 00468 UBIN0918261 1200 1200 Processed 29/10/2022 014731502 Muthu ()
SubTotal 1200 1200
17 THIRUPPATHUR TN-25-006-014-014/316
(KONNATHANPATTI) 		2925006000NRG23221020221545955 22/10/2022 Jeyapackiam 2925006WL045148 Jeyapackiam 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Jeyapackiam ()
SubTotal 1000 1000
Total 13200 13200

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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_1054456 Indian Bank IDIB000N021 NERKUPPAI 9200
2 THIRUPPATHUR TN2925006_221022FTO_1054456 Indian Overseas Bank IOBA0001739 TIRUPATHUR 600
3 THIRUPPATHUR TN2925006_221022FTO_1054456 Punjab National Bank PUNB0213520 MAHIBALANPATTI 1200
4 THIRUPPATHUR TN2925006_221022FTO_1054456 Union Bank of India UBIN0918261 A.VELANGUDI 1200
5 THIRUPPATHUR TN2925006_221022FTO_1054456 Tamil Nadu Grama Bank IDIB0PLB001 Nerkuppai 1000

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