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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:13:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_151222APB_FTO_1287949
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-25-006-019-001/154
(NEDUMARAM) 		2925006000NRG23151220221867803 15/12/2022 PANJAVARNAM 2925006WL054859 PANJAVARNAM 00176 IDIB000P073 1686 1686 Processed 04/02/2023 003889971 PANJAVARNAM INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-019-001/227
(NEDUMARAM) 		2925006000NRG23151220221867804 15/12/2022 GANDHI 2925006WL054859 GANDHI 00176 IDIB000P073 1686 1686 Processed 04/02/2023 003889971 GANDHI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-019-001/324
(NEDUMARAM) 		2925006000NRG23151220221867805 15/12/2022 MATHAVI 2925006WL054859 MATHAVI 00176 IDIB000P073 1686 1686 Processed 04/02/2023 003889971 MATHAVI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-019-019/762
(NEDUMARAM) 		2925006000NRG23151220221867809 15/12/2022 PRIYA G 2925006WL054859 PRIYA G 00176 IDIB000P073 1686 1686 Processed 04/02/2023 003889971 PRIYA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
5 THIRUPPATHUR TN-25-006-019-019/861
(NEDUMARAM) 		2925006000NRG23151220221867810 15/12/2022 K. KAVITHA 2925006WL054859 K. KAVITHA 00176 IDIB000T037 1686 1686 Processed 04/02/2023 003889971 K. KAVITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
6 THIRUPPATHUR TN-25-006-019-001/397
(NEDUMARAM) 		2925006000NRG23151220221867806 15/12/2022 MALARVELI 2925006WL054859 MALARVELI 00177 IOBA0000037 1686 1686 Processed 04/02/2023 003889971 MALARVELI PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
7 THIRUPPATHUR TN-25-006-019-019/761
(NEDUMARAM) 		2925006000NRG23151220221867808 15/12/2022 LAKSHMI K 2925006WL054859 LAKSHMI K 00177 IOBA0001739 1686 1686 Processed 04/02/2023 003889971 LAKSHMI K INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-019-019/863
(NEDUMARAM) 		2925006000NRG23151220221867811 15/12/2022 SUGANYA P 2925006WL054859 SUGANYA P 00177 IOBA0001739 1686 1686 Processed 04/02/2023 003889971 SUGANYA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_151222APB_FTO_1287949 Indian Bank IDIB000P073 PILLAIYARPATTI 1686
2 THIRUPPATHUR TN2925006_151222APB_FTO_1287949 Indian Bank IDIB000P073 PILLAYYARPATTI 5058
3 THIRUPPATHUR TN2925006_151222APB_FTO_1287949 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1686
4 THIRUPPATHUR TN2925006_151222APB_FTO_1287949 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 1686
5 THIRUPPATHUR TN2925006_151222APB_FTO_1287949 Indian Overseas Bank IOBA0001739 TIRUPATHUR 3372

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