Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_080822FTO_696851
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-25-006-007-001/746
(KARAIYUR) 		2925006000NRG23080820220924657 08/08/2022 SEETHA 2925006WL027983 SEETHA 00089 CBIN0283597 1200 1200 Processed 22/08/2022 017910891 SEETHA ()
2 THIRUPPATHUR TN-25-006-007-006/1147
(KARAIYUR) 		2925006000NRG23080820220924684 08/08/2022 PONNALAGU 2925006WL027983 PONNALAGU 00089 CBIN0283597 1200 1200 Processed 22/08/2022 017910891 PONNALAGU ()
3 THIRUPPATHUR TN-25-006-007-006/1159
(KARAIYUR) 		2925006000NRG23080820220924686 08/08/2022 VALLI 2925006WL027983 VALLI 00089 CBIN0283597 1200 1200 Processed 22/08/2022 017910891 VALLI ()
SubTotal 3600 3600
4 THIRUPPATHUR TN-25-006-007-001/298
(KARAIYUR) 		2925006000NRG23080820220924638 08/08/2022 ALAGESWARI 2925006WL027983 ALAGESWARI 00168 ICIC0006068 1200 1200 Processed 22/08/2022 017910891 ALAGESWARI ()
SubTotal 1200 1200
5 THIRUPPATHUR TN-25-006-007-001/205
(KARAIYUR) 		2925006000NRG23080820220924629 08/08/2022 SRITHEVI 2925006WL027983 SRITHEVI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 SRITHEVI ()
6 THIRUPPATHUR TN-25-006-007-001/746
(KARAIYUR) 		2925006000NRG23080820220924656 08/08/2022 AZHAGU 2925006WL027983 AZHAGU 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910891 AZHAGU ()
7 THIRUPPATHUR TN-25-006-007-001/769
(KARAIYUR) 		2925006000NRG23080820220924660 08/08/2022 SAVITHIRI 2925006WL027983 SAVITHIRI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 SAVITHIRI ()
8 THIRUPPATHUR TN-25-006-007-001/79
(KARAIYUR) 		2925006000NRG23080820220924662 08/08/2022 PUSHPAM 2925006WL027983 PUSHPAM 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910891 PUSHPAM ()
9 THIRUPPATHUR TN-25-006-007-006/1056
(KARAIYUR) 		2925006000NRG23080820220924680 08/08/2022 ADAIKKAMMAI 2925006WL027983 ADAIKKAMMAI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 ADAIKKAMMAI ()
10 THIRUPPATHUR TN-25-006-007-006/1119
(KARAIYUR) 		2925006000NRG23080820220924682 08/08/2022 ANATHAVALLI 2925006WL027983 ANATHAVALLI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 ANATHAVALLI ()
11 THIRUPPATHUR TN-25-006-007-006/1137
(KARAIYUR) 		2925006000NRG23080820220924683 08/08/2022 Parvathi 2925006WL027983 Parvathi 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 Parvathi ()
12 THIRUPPATHUR TN-25-006-007-006/1155
(KARAIYUR) 		2925006000NRG23080820220924685 08/08/2022 AMUTHA 2925006WL027983 AMUTHA 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 AMUTHA ()
13 THIRUPPATHUR TN-25-006-007-006/1164
(KARAIYUR) 		2925006000NRG23080820220924688 08/08/2022 MALAR 2925006WL027983 MALAR 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910891 MALAR ()
14 THIRUPPATHUR TN-25-006-007-006/1188
(KARAIYUR) 		2925006000NRG23080820220924690 08/08/2022 DHANALAKSHMI 2925006WL027983 DHANALAKSHMI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 DHANALAKSHMI ()
15 THIRUPPATHUR TN-25-006-007-006/1190
(KARAIYUR) 		2925006000NRG23080820220924691 08/08/2022 ADAIKKAMMAI 2925006WL027983 ADAIKKAMMAI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 ADAIKKAMMAI ()
16 THIRUPPATHUR TN-25-006-007-007/1127
(KARAIYUR) 		2925006000NRG23080820220924697 08/08/2022 SELVAMANI 2925006WL027983 SELVAMANI 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910891 SELVAMANI ()
17 THIRUPPATHUR TN-25-006-007-007/1136
(KARAIYUR) 		2925006000NRG23080820220924698 08/08/2022 MUTHU 2925006WL027983 MUTHU 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 MUTHU ()
18 THIRUPPATHUR TN-25-006-007-007/1170
(KARAIYUR) 		2925006000NRG23080820220924699 08/08/2022 MATHIALAGAN 2925006WL027983 MATHIALAGAN 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910891 MATHIALAGAN ()
SubTotal 16000 16000
19 THIRUPPATHUR TN-25-006-007-001/722
(KARAIYUR) 		2925006000NRG23080820220924654 08/08/2022 RAMU 2925006WL027983 RAMU 00177 IOBA0001739 1200 1200 Processed 22/08/2022 017910891 RAMU ()
20 THIRUPPATHUR TN-25-006-007-006/1118
(KARAIYUR) 		2925006000NRG23080820220924681 08/08/2022 SUMATHI 2925006WL027983 SUMATHI 00177 IOBA0001739 1200 1200 Processed 22/08/2022 017910891 SUMATHI ()
21 THIRUPPATHUR TN-25-006-007-006/1160
(KARAIYUR) 		2925006000NRG23080820220924687 08/08/2022 SHIYAMALA 2925006WL027983 SHIYAMALA 00177 IOBA0001739 1000 1000 Processed 22/08/2022 017910891 SHIYAMALA ()
22 THIRUPPATHUR TN-25-006-007-006/1178
(KARAIYUR) 		2925006000NRG23080820220924689 08/08/2022 DEIVANAI 2925006WL027983 DEIVANAI 00177 IOBA0001739 1200 1200 Processed 22/08/2022 017910891 DEIVANAI ()
23 THIRUPPATHUR TN-25-006-007-006/1202
(KARAIYUR) 		2925006000NRG23080820220924692 08/08/2022 MUTHULAKSHMI 2925006WL027983 MUTHULAKSHMI 00177 IOBA0001739 1200 1200 Processed 22/08/2022 017910891 MUTHULAKSHMI ()
SubTotal 5800 5800
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_080822FTO_696851 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 3600
2 THIRUPPATHUR TN2925006_080822FTO_696851 ICICI Bank ICIC0006068 KANDAVARAYANPATTI 1200
3 THIRUPPATHUR TN2925006_080822FTO_696851 Indian Bank IDIB000T037 TIRUPATTUR (SG) 16000
4 THIRUPPATHUR TN2925006_080822FTO_696851 Indian Overseas Bank IOBA0001739 TIRUPATHUR 5800

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