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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_250422FTO_127234
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-25-006-007-001/327
(KARAIYUR) 		2925006000NRG23250420220048595 25/04/2022 LAKSHMI 2925006WL001740 LAKSHMI 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018428325 LAKSHMI ()
2 THIRUPPATHUR TN-25-006-007-001/497
(KARAIYUR) 		2925006000NRG23250420220048602 25/04/2022 ATHAMMAI 2925006WL001740 ATHAMMAI 00176 IDIB000T037 800 800 Processed 13/05/2022 018428325 ATHAMMAI ()
3 THIRUPPATHUR TN-25-006-007-001/581
(KARAIYUR) 		2925006000NRG23250420220048606 25/04/2022 AMBIKA 2925006WL001740 AMBIKA 00176 IDIB000T037 800 800 Processed 13/05/2022 018428325 AMBIKA ()
4 THIRUPPATHUR TN-25-006-007-001/648
(KARAIYUR) 		2925006000NRG23250420220048608 25/04/2022 SUBBULAKSHMI 2925006WL001740 SUBBULAKSHMI 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018428325 SUBBULAKSHMI ()
5 THIRUPPATHUR TN-25-006-007-001/981
(KARAIYUR) 		2925006000NRG23250420220048614 25/04/2022 CHELLAMMAL 2925006WL001740 CHELLAMMAL 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018428325 CHELLAMMAL ()
6 THIRUPPATHUR TN-25-006-007-006/1117
(KARAIYUR) 		2925006000NRG23250420220048617 25/04/2022 MURUGAN 2925006WL001740 MURUGAN 00176 IDIB000T037 1405 1405 Processed 13/05/2022 018428325 MURUGAN ()
7 THIRUPPATHUR TN-25-006-007-007/1036
(KARAIYUR) 		2925006000NRG23250420220048618 25/04/2022 VALLI 2925006WL001740 VALLI 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018428325 VALLI ()
8 THIRUPPATHUR TN-25-006-007-007/1054
(KARAIYUR) 		2925006000NRG23250420220048620 25/04/2022 BHARATHIDEVI 2925006WL001740 BHARATHIDEVI 00176 IDIB000T037 800 800 Processed 13/05/2022 018428325 BHARATHIDEVI ()
9 THIRUPPATHUR TN-25-006-007-007/1088
(KARAIYUR) 		2925006000NRG23250420220048622 25/04/2022 PANDISELVI 2925006WL001740 PANDISELVI 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018428325 PANDISELVI ()
10 THIRUPPATHUR TN-25-006-007-007/1125
(KARAIYUR) 		2925006000NRG23250420220048624 25/04/2022 ALAGESWARI 2925006WL001740 ALAGESWARI 00176 IDIB000T037 200 200 Processed 13/05/2022 018428325 ALAGESWARI ()
11 THIRUPPATHUR TN-25-006-007-007/1129
(KARAIYUR) 		2925006000NRG23250420220048625 25/04/2022 VEERAYEE 2925006WL001740 VEERAYEE 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018428325 VEERAYEE ()
12 THIRUPPATHUR TN-25-006-007-007/1141
(KARAIYUR) 		2925006000NRG23250420220048627 25/04/2022 SANTHI 2925006WL001740 SANTHI 00176 IDIB000T037 600 600 Processed 13/05/2022 018428325 SANTHI ()
13 THIRUPPATHUR TN-25-006-007-007/1150
(KARAIYUR) 		2925006000NRG23250420220048628 25/04/2022 NATHIYA 2925006WL001740 NATHIYA 00176 IDIB000T037 800 800 Processed 13/05/2022 018428325 NATHIYA ()
14 THIRUPPATHUR TN-25-006-007-007/1151
(KARAIYUR) 		2925006000NRG23250420220048629 25/04/2022 VALLI 2925006WL001740 VALLI 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018428325 VALLI ()
15 THIRUPPATHUR TN-25-006-007-007/1152
(KARAIYUR) 		2925006000NRG23250420220048630 25/04/2022 SANTHA 2925006WL001740 SANTHA 00176 IDIB000T037 400 400 Processed 13/05/2022 018428325 SANTHA ()
16 THIRUPPATHUR TN-25-006-007-007/1154
(KARAIYUR) 		2925006000NRG23250420220048631 25/04/2022 KALYANI 2925006WL001740 KALYANI 00176 IDIB000T037 400 400 Processed 13/05/2022 018428325 KALYANI ()
17 THIRUPPATHUR TN-25-006-007-007/1175
(KARAIYUR) 		2925006000NRG23250420220048633 25/04/2022 VENNILA 2925006WL001740 VENNILA 00176 IDIB000T037 600 600 Processed 13/05/2022 018428325 VENNILA ()
18 THIRUPPATHUR TN-25-006-007-007/1185
(KARAIYUR) 		2925006000NRG23250420220048634 25/04/2022 MEENAL 2925006WL001740 MEENAL 00176 IDIB000T037 800 800 Processed 13/05/2022 018428325 MEENAL ()
19 THIRUPPATHUR TN-25-006-007-007/1209
(KARAIYUR) 		2925006000NRG23250420220048638 25/04/2022 POORANAM 2925006WL001740 POORANAM 00176 IDIB000T037 1000 1000 Processed 13/05/2022 018428325 POORANAM ()
SubTotal 15605 15605
20 THIRUPPATHUR TN-25-006-007-007/1172
(KARAIYUR) 		2925006000NRG23250420220048632 25/04/2022 VELLAIYAMMAL 2925006WL001740 VELLAIYAMMAL 00177 IOBA0001739 800 800 Processed 13/05/2022 018428325 VELLAIYAMMAL ()
21 THIRUPPATHUR TN-25-006-007-007/1193
(KARAIYUR) 		2925006000NRG23250420220048636 25/04/2022 MEENAL 2925006WL001740 MEENAL 00177 IOBA0001739 400 400 Processed 13/05/2022 018428325 MEENAL ()
SubTotal 1200 1200
22 THIRUPPATHUR TN-25-006-007-007/1135
(KARAIYUR) 		2925006000NRG23250420220048626 25/04/2022 AMALA 2925006WL001740 AMALA 00415 SBIN0000787 600 600 Processed 13/05/2022 018428325 AMALA ()
23 THIRUPPATHUR TN-25-006-007-007/1186
(KARAIYUR) 		2925006000NRG23250420220048635 25/04/2022 MADHAVI 2925006WL001740 MADHAVI 00415 SBIN0000787 800 800 Processed 13/05/2022 018428325 MADHAVI ()
24 THIRUPPATHUR TN-25-006-007-007/1199
(KARAIYUR) 		2925006000NRG23250420220048637 25/04/2022 VANITHA 2925006WL001740 VANITHA 00415 SBIN0000787 1000 1000 Processed 13/05/2022 018428325 VANITHA ()
SubTotal 2400 2400
25 THIRUPPATHUR TN-25-006-007-001/284
(KARAIYUR) 		2925006000NRG23250420220048593 25/04/2022 POONGODI 2925006WL001740 POONGODI 00691 IPOS0000001 600 600 Processed 14/05/2022 018428325 POONGODI ()
SubTotal 600 600
Total 19805 19805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_250422FTO_127234 Indian Bank IDIB000T037 TIRUPATTUR (SG) 15605
2 THIRUPPATHUR TN2925006_250422FTO_127234 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1200
3 THIRUPPATHUR TN2925006_250422FTO_127234 State Bank of India SBIN0000787 TIRUPATTUR 2400
4 THIRUPPATHUR TN2925006_250422FTO_127234 India Post Payments Bank IPOS0000001 MANAMADURAI 600

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