Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_260822FTO_778013
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-25-006-014-014/276
(KONNATHANPATTI) 		2925006000NRG23260820221097965 26/08/2022 ALAGUSUNDHARI 2925006WL0032556 ALAGUSUNDHARI 00176 IDIB000N021 1140 1140 Processed 05/09/2022 011287239 ALAGUSUNDHARI ()
2 THIRUPPATHUR TN-25-006-014-014/276
(KONNATHANPATTI) 		2925006000NRG23260820221097966 26/08/2022 ALAGUSUNDHARI 2925006WL0032556 ALAGUSUNDHARI 00176 IDIB000N021 1170 1170 Processed 05/09/2022 011287239 ALAGUSUNDHARI ()
SubTotal 2310 2310
3 THIRUPPATHUR TN-25-006-013-001/91
(KOTTAIYIRUPPU) 		2925006000NRG23260820221098010 26/08/2022 KAMALAM 2925006WL0032560 KAMALAM 00177 IOBA0001739 1200 1200 Processed 05/09/2022 011287239 KAMALAM ()
4 THIRUPPATHUR TN-25-006-013-001/91
(KOTTAIYIRUPPU) 		2925006000NRG23260820221098011 26/08/2022 KAMALAM 2925006WL0032560 KAMALAM 00177 IOBA0001739 800 800 Processed 05/09/2022 011287239 KAMALAM ()
5 THIRUPPATHUR TN-25-006-013-001/91
(KOTTAIYIRUPPU) 		2925006000NRG23260820221098012 26/08/2022 KAMALAM 2925006WL0032560 KAMALAM 00177 IOBA0001739 1000 1000 Processed 05/09/2022 011287239 KAMALAM ()
SubTotal 3000 3000
6 THIRUPPATHUR TN-25-006-015-001/104
(MAHIPALANPATTI) 		2925006000NRG23260820221098013 26/08/2022 RAJAMANI 2925006WL0032561 RAJAMANI 00354 PUNB0213520 1200 1200 Processed 05/09/2022 011287239 RAJAMANI ()
7 THIRUPPATHUR TN-25-006-015-001/104
(MAHIPALANPATTI) 		2925006000NRG23260820221098032 26/08/2022 RAJAMANI 2925006WL0032561 RAJAMANI 00354 PUNB0213520 540 540 Processed 05/09/2022 011287239 RAJAMANI ()
8 THIRUPPATHUR TN-25-006-015-001/104
(MAHIPALANPATTI) 		2925006000NRG23260820221098033 26/08/2022 RAJAMANI 2925006WL0032561 RAJAMANI 00354 PUNB0213520 190 190 Processed 05/09/2022 011287239 RAJAMANI ()
9 THIRUPPATHUR TN-25-006-015-001/104
(MAHIPALANPATTI) 		2925006000NRG23260820221098034 26/08/2022 RAJAMANI 2925006WL0032561 RAJAMANI 00354 PUNB0213520 825 825 Processed 05/09/2022 011287239 RAJAMANI ()
10 THIRUPPATHUR TN-25-006-015-001/104
(MAHIPALANPATTI) 		2925006000NRG23260820221098035 26/08/2022 RAJAMANI 2925006WL0032561 RAJAMANI 00354 PUNB0213520 800 800 Processed 05/09/2022 011287239 RAJAMANI ()
11 THIRUPPATHUR TN-25-006-015-001/104
(MAHIPALANPATTI) 		2925006000NRG23260820221098036 26/08/2022 RAJAMANI 2925006WL0032561 RAJAMANI 00354 PUNB0213520 1080 1080 Processed 05/09/2022 011287239 RAJAMANI ()
12 THIRUPPATHUR TN-25-006-015-001/204
(MAHIPALANPATTI) 		2925006000NRG23260820221098037 26/08/2022 KALAISELVI 2925006WL0032561 KALAISELVI 00354 PUNB0213520 990 990 Processed 05/09/2022 011287239 KALAISELVI ()
13 THIRUPPATHUR TN-25-006-015-001/204
(MAHIPALANPATTI) 		2925006000NRG23260820221098014 26/08/2022 KALAISELVI 2925006WL0032561 KALAISELVI 00354 PUNB0213520 800 800 Processed 05/09/2022 011287239 KALAISELVI ()
14 THIRUPPATHUR TN-25-006-015-001/263
(MAHIPALANPATTI) 		2925006000NRG23260820221098027 26/08/2022 ALAGU 2925006WL0032561 ALAGU 00354 PUNB0213520 1080 1080 Processed 05/09/2022 011287239 ALAGU ()
15 THIRUPPATHUR TN-25-006-015-001/263
(MAHIPALANPATTI) 		2925006000NRG23260820221098028 26/08/2022 ALAGU 2925006WL0032561 ALAGU 00354 PUNB0213520 1080 1080 Processed 05/09/2022 011287239 ALAGU ()
16 THIRUPPATHUR TN-25-006-015-001/408
(MAHIPALANPATTI) 		2925006000NRG23260820221098029 26/08/2022 DHANALAKSHMI 2925006WL0032561 DHANALAKSHMI 00354 PUNB0213520 190 190 Processed 05/09/2022 011287239 DHANALAKSHMI ()
17 THIRUPPATHUR TN-25-006-015-001/408
(MAHIPALANPATTI) 		2925006000NRG23260820221098030 26/08/2022 DHANALAKSHMI 2925006WL0032561 DHANALAKSHMI 00354 PUNB0213520 825 825 Processed 05/09/2022 011287239 DHANALAKSHMI ()
18 THIRUPPATHUR TN-25-006-015-001/408
(MAHIPALANPATTI) 		2925006000NRG23260820221098031 26/08/2022 DHANALAKSHMI 2925006WL0032561 DHANALAKSHMI 00354 PUNB0213520 720 720 Processed 05/09/2022 011287239 DHANALAKSHMI ()
19 THIRUPPATHUR TN-25-006-015-001/408
(MAHIPALANPATTI) 		2925006000NRG23260820221098015 26/08/2022 DHANALAKSHMI 2925006WL0032561 DHANALAKSHMI 00354 PUNB0213520 1200 1200 Processed 05/09/2022 011287239 DHANALAKSHMI ()
20 THIRUPPATHUR TN-25-006-015-001/415
(MAHIPALANPATTI) 		2925006000NRG23260820221098016 26/08/2022 PUSHBAVALLI 2925006WL0032561 PUSHBAVALLI 00354 PUNB0213520 1200 1200 Processed 05/09/2022 011287239 PUSHBAVALLI ()
21 THIRUPPATHUR TN-25-006-015-001/500
(MAHIPALANPATTI) 		2925006000NRG23260820221098017 26/08/2022 CHELLAKKANNU 2925006WL0032561 CHELLAKKANNU 00354 PUNB0213520 800 800 Rejected 07/09/2022 011287239 No Such Account
22 THIRUPPATHUR TN-25-006-015-001/531
(MAHIPALANPATTI) 		2925006000NRG23260820221098018 26/08/2022 KALYANI 2925006WL0032561 KALYANI 00354 PUNB0213520 1200 1200 Processed 05/09/2022 011287239 KALYANI ()
23 THIRUPPATHUR TN-25-006-015-001/531
(MAHIPALANPATTI) 		2925006000NRG23260820221098024 26/08/2022 KALYANI 2925006WL0032561 KALYANI 00354 PUNB0213520 1140 1140 Processed 05/09/2022 011287239 KALYANI ()
24 THIRUPPATHUR TN-25-006-015-001/531
(MAHIPALANPATTI) 		2925006000NRG23260820221098025 26/08/2022 KALYANI 2925006WL0032561 KALYANI 00354 PUNB0213520 720 720 Processed 05/09/2022 011287239 KALYANI ()
25 THIRUPPATHUR TN-25-006-015-001/86
(MAHIPALANPATTI) 		2925006000NRG23260820221098026 26/08/2022 RAMAYEE 2925006WL0032561 RAMAYEE 00354 PUNB0213520 400 400 Processed 05/09/2022 011287239 RAMAYEE ()
26 THIRUPPATHUR TN-25-006-015-001/86
(MAHIPALANPATTI) 		2925006000NRG23260820221098019 26/08/2022 RAMAYEE 2925006WL0032561 RAMAYEE 00354 PUNB0213520 600 600 Processed 05/09/2022 011287239 RAMAYEE ()
27 THIRUPPATHUR TN-25-006-015-003/51
(MAHIPALANPATTI) 		2925006000NRG23260820221098020 26/08/2022 CHITTU 2925006WL0032561 CHITTU 00354 PUNB0213520 1140 1140 Processed 05/09/2022 011287239 CHITTU ()
28 THIRUPPATHUR TN-25-006-015-003/51
(MAHIPALANPATTI) 		2925006000NRG23260820221098021 26/08/2022 CHITTU 2925006WL0032561 CHITTU 00354 PUNB0213520 720 720 Processed 05/09/2022 011287239 CHITTU ()
29 THIRUPPATHUR TN-25-006-015-003/619
(MAHIPALANPATTI) 		2925006000NRG23260820221098022 26/08/2022 KAVITHA 2925006WL0032561 KAVITHA 00354 PUNB0213520 900 900 Processed 05/09/2022 011287239 KAVITHA ()
30 THIRUPPATHUR TN-25-006-015-003/619
(MAHIPALANPATTI) 		2925006000NRG23260820221098023 26/08/2022 KAVITHA 2925006WL0032561 KAVITHA 00354 PUNB0213520 1140 1140 Processed 05/09/2022 011287239 KAVITHA ()
SubTotal 21480 21480
Total 26790 26790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_260822FTO_778013 Indian Bank IDIB000N021 NERKUPPAI 2310
2 THIRUPPATHUR TN2925006_260822FTO_778013 Indian Overseas Bank IOBA0001739 TIRUPATHUR 3000
3 THIRUPPATHUR TN2925006_260822FTO_778013 Punjab National Bank PUNB0213520 MAHIBALANPATTI 21480

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