Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_200123APB_FTO_1467854
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-25-006-012-002/380
(KUMARAPETTAI) 		2925006000NRG23200120232228986 20/01/2023 KANNAKI V 2925006WL062560 KANNAKI V 00176 IDIB000P005 380 380 Processed 02/02/2023 018558137 KANNAKI V INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-012-002/389
(KUMARAPETTAI) 		2925006000NRG23200120232228988 20/01/2023 SANTHI 2925006WL062560 SANTHI 00176 IDIB000P005 380 380 Processed 01/02/2023 018558137 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 760 760
3 THIRUPPATHUR TN-25-006-012-001/209
(KUMARAPETTAI) 		2925006000NRG23200120232228978 20/01/2023 CHITRA 2925006WL062560 CHITRA 00176 IDIB000P073 380 380 Processed 01/02/2023 018558137 CHITRA INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-012-001/284
(KUMARAPETTAI) 		2925006000NRG23200120232228979 20/01/2023 KALAIMANI 2925006WL062560 KALAIMANI 00176 IDIB000P073 562 562 Processed 02/02/2023 018558137 KALAIMANI INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-012-001/31
(KUMARAPETTAI) 		2925006000NRG23200120232228980 20/01/2023 MARIMUTHU 2925006WL062560 MARIMUTHU 00176 IDIB000P073 570 570 Processed 01/02/2023 018558137 MARIMUTHU INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-012-001/316
(KUMARAPETTAI) 		2925006000NRG23200120232228981 20/01/2023 THILAGAVATHI 2925006WL062560 THILAGAVATHI 00176 IDIB000P073 380 380 Processed 01/02/2023 018558137 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-012-001/82
(KUMARAPETTAI) 		2925006000NRG23200120232228982 20/01/2023 KAMALAM 2925006WL062560 KAMALAM 00176 IDIB000P073 570 570 Processed 01/02/2023 018558137 KAMALAM HDFC BANK LTD(607152)
8 THIRUPPATHUR TN-25-006-012-001/88
(KUMARAPETTAI) 		2925006000NRG23200120232228983 20/01/2023 ANJALAI 2925006WL062560 ANJALAI 00176 IDIB000P073 380 380 Processed 02/02/2023 018558137 ANJALAI INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-012-002/189
(KUMARAPETTAI) 		2925006000NRG23200120232228984 20/01/2023 NACHAMMAL 2925006WL062560 NACHAMMAL 00176 IDIB000P073 190 190 Processed 02/02/2023 018558137 NACHAMMAL INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-012-002/359
(KUMARAPETTAI) 		2925006000NRG23200120232228985 20/01/2023 LAKSHMI 2925006WL062560 LAKSHMI 00176 IDIB000P073 380 380 Processed 02/02/2023 018558137 LAKSHMI INDIAN BANK(607105)
SubTotal 3412 3412
11 THIRUPPATHUR TN-25-006-012-002/388
(KUMARAPETTAI) 		2925006000NRG23200120232228987 20/01/2023 REVATHI 2925006WL062560 REVATHI 00177 IOBA0000037 190 190 Processed 01/02/2023 018558137 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 190 190
Total 4362 4362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_200123APB_FTO_1467854 Indian Bank IDIB000P005 P ALAGAPURI 760
2 THIRUPPATHUR TN2925006_200123APB_FTO_1467854 Indian Bank IDIB000P073 PILLAIYARPATTI 942
3 THIRUPPATHUR TN2925006_200123APB_FTO_1467854 Indian Bank IDIB000P073 PILLAYYARPATTI 2470
4 THIRUPPATHUR TN2925006_200123APB_FTO_1467854 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 190

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