Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_311022FTO_1084951
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-25-006-001-001/5
(ALAMPATTI) 		2925006000NRG23311020221595103 31/10/2022 SAKTHIVEL M 2925006WL046708 SAKTHIVEL M 00045 BARB0TIRSIV 200 200 Processed 05/11/2022 015710881 SAKTHIVEL M ()
SubTotal 200 200
2 THIRUPPATHUR TN-25-006-001-001/336
(ALAMPATTI) 		2925006000NRG23311020221595099 31/10/2022 AL KASTHURI 2925006WL046708 AL KASTHURI 00176 IDIB000P005 200 200 Processed 05/11/2022 015710881 AL KASTHURI ()
SubTotal 200 200
3 THIRUPPATHUR TN-25-006-001-001/293
(ALAMPATTI) 		2925006000NRG23311020221595094 31/10/2022 JEEVITHA 2925006WL046708 JEEVITHA 00176 IDIB000T037 200 200 Processed 05/11/2022 015710881 JEEVITHA ()
4 THIRUPPATHUR TN-25-006-001-001/297
(ALAMPATTI) 		2925006000NRG23311020221595095 31/10/2022 HEMALATHA 2925006WL046708 HEMALATHA 00176 IDIB000T037 200 200 Processed 05/11/2022 015710881 HEMALATHA ()
5 THIRUPPATHUR TN-25-006-001-001/300
(ALAMPATTI) 		2925006000NRG23311020221595097 31/10/2022 S SANTHA 2925006WL046708 S SANTHA 00176 IDIB000T037 200 200 Processed 05/11/2022 015710881 S SANTHA ()
SubTotal 600 600
6 THIRUPPATHUR TN-25-006-001-001/332
(ALAMPATTI) 		2925006000NRG23311020221595098 31/10/2022 KARTHIKA S 2925006WL046708 KARTHIKA S 00177 IOBA0001739 200 200 Processed 05/11/2022 015710881 KARTHIKA S ()
SubTotal 200 200
7 THIRUPPATHUR TN-25-006-001-001/292
(ALAMPATTI) 		2925006000NRG23311020221595093 31/10/2022 V. THAVAMANI 2925006WL046708 V. THAVAMANI 00691 IPOS0000001 200 200 Processed 05/11/2022 015710881 V. THAVAMANI ()
SubTotal 200 200
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_311022FTO_1084951 Bank of Baroda BARB0TIRSIV TIRUPATHUR 200
2 THIRUPPATHUR TN2925006_311022FTO_1084951 Indian Bank IDIB000P005 P ALAGAPURI 200
3 THIRUPPATHUR TN2925006_311022FTO_1084951 Indian Bank IDIB000T037 TIRUPATTUR (SG) 600
4 THIRUPPATHUR TN2925006_311022FTO_1084951 Indian Overseas Bank IOBA0001739 TIRUPATHUR 200
5 THIRUPPATHUR TN2925006_311022FTO_1084951 India Post Payments Bank IPOS0000001 MANAMADURAI 200

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