Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_131022FTO_1001547
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-25-006-016-016/307
(MANAMELPATTI) 		2925006000NRG23101020221447916 13/10/2022 SANGEETHA 2925006WL042256 SANGEETHA 00176 IDIB000P073 800 800 Processed 25/10/2022 009815379 SANGEETHA ()
SubTotal 800 800
2 THIRUPPATHUR TN-25-006-016-002/296
(MANAMELPATTI) 		2925006000NRG23101020221447898 13/10/2022 KALYANI 2925006WL042256 KALYANI 00177 IOBA0001739 600 600 Processed 25/10/2022 009815379 KALYANI ()
SubTotal 600 600
3 THIRUPPATHUR TN-25-006-016-001/190
(MANAMELPATTI) 		2925006000NRG23101020221447867 13/10/2022 MEENAL 2925006WL042256 MEENAL 00354 PUNB0420200 800 800 Processed 25/10/2022 009815379 MEENAL ()
4 THIRUPPATHUR TN-25-006-016-001/295
(MANAMELPATTI) 		2925006000NRG23101020221447876 13/10/2022 SUDHA 2925006WL042256 SUDHA 00354 PUNB0420200 600 600 Processed 25/10/2022 009815379 SUDHA ()
5 THIRUPPATHUR TN-25-006-016-016/261
(MANAMELPATTI) 		2925006000NRG23101020221447907 13/10/2022 PARIPOORANAM 2925006WL042256 PARIPOORANAM 00354 PUNB0420200 800 800 Processed 25/10/2022 009815379 PARIPOORANAM ()
6 THIRUPPATHUR TN-25-006-016-016/287
(MANAMELPATTI) 		2925006000NRG23101020221447911 13/10/2022 KALAISELVI 2925006WL042256 KALAISELVI 00354 PUNB0420200 400 400 Processed 25/10/2022 009815379 KALAISELVI ()
7 THIRUPPATHUR TN-25-006-016-016/289
(MANAMELPATTI) 		2925006000NRG23101020221447912 13/10/2022 ANNAPOORANI 2925006WL042256 ANNAPOORANI 00354 PUNB0420200 400 400 Processed 25/10/2022 009815379 ANNAPOORANI ()
8 THIRUPPATHUR TN-25-006-016-016/292
(MANAMELPATTI) 		2925006000NRG23101020221447914 13/10/2022 UMAMAHESWARI 2925006WL042256 UMAMAHESWARI 00354 PUNB0420200 800 800 Processed 25/10/2022 009815379 UMAMAHESWARI ()
SubTotal 3800 3800
9 THIRUPPATHUR TN-25-006-016-016/299
(MANAMELPATTI) 		2925006000NRG23101020221447915 13/10/2022 CHITRA 2925006WL042256 CHITRA 00354 PUNB0774600 600 600 Processed 25/10/2022 009815379 CHITRA ()
SubTotal 600 600
10 THIRUPPATHUR TN-25-006-016-016/291
(MANAMELPATTI) 		2925006000NRG23101020221447913 13/10/2022 KANNAMMAL 2925006WL042256 KANNAMMAL 00415 SBIN0000787 800 800 Processed 25/10/2022 009815379 KANNAMMAL ()
SubTotal 800 800
11 THIRUPPATHUR TN-25-006-016-001/310
(MANAMELPATTI) 		2925006000NRG23101020221447877 13/10/2022 SUGANYA 2925006WL042256 SUGANYA 00691 IPOS0000001 800 800 Processed 25/10/2022 009815379 SUGANYA ()
SubTotal 800 800
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_131022FTO_1001547 Indian Bank IDIB000P073 PILLAYYARPATTI 800
2 THIRUPPATHUR TN2925006_131022FTO_1001547 Indian Overseas Bank IOBA0001739 TIRUPATHUR 600
3 THIRUPPATHUR TN2925006_131022FTO_1001547 Punjab National Bank PUNB0420200 PILLAIYARPATTI 3800
4 THIRUPPATHUR TN2925006_131022FTO_1001547 Punjab National Bank PUNB0774600 Tiruppathur 600
5 THIRUPPATHUR TN2925006_131022FTO_1001547 State Bank of India SBIN0000787 TIRUPATTUR 800
6 THIRUPPATHUR TN2925006_131022FTO_1001547 India Post Payments Bank IPOS0000001 MANAMADURAI 800

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