Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_101022APB_FTO_993420
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-25-006-007-001/100
(KARAIYUR) 		2925006000NRG23101020221455839 10/10/2022 POTHUMPONNU 2925006WL042430 POTHUMPONNU 00176 IDIB000T037 800 800 Processed 15/10/2022 009744087 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
2 THIRUPPATHUR TN-25-006-007-001/105
(KARAIYUR) 		2925006000NRG23101020221455840 10/10/2022 MAHESWARI 2925006WL042430 MAHESWARI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-007-001/191
(KARAIYUR) 		2925006000NRG23101020221455841 10/10/2022 ANJAMMAI 2925006WL042430 ANJAMMAI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 ANJAMMAI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-007-001/192
(KARAIYUR) 		2925006000NRG23101020221455842 10/10/2022 PONNUTHAYI 2925006WL042430 PONNUTHAYI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 PONNUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-007-001/202
(KARAIYUR) 		2925006000NRG23101020221455843 10/10/2022 LAKSHMI 2925006WL042430 LAKSHMI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-007-001/203
(KARAIYUR) 		2925006000NRG23101020221455844 10/10/2022 VALLI 2925006WL042430 VALLI 00176 IDIB000T037 800 800 Processed 15/10/2022 009744087 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-007-001/206
(KARAIYUR) 		2925006000NRG23101020221455846 10/10/2022 MARIMUTHU 2925006WL042430 MARIMUTHU 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 MARIMUTHU ICICI BANK LTD(508534)
8 THIRUPPATHUR TN-25-006-007-001/222
(KARAIYUR) 		2925006000NRG23101020221455847 10/10/2022 SANGI 2925006WL042430 SANGI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 SANGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-007-001/251
(KARAIYUR) 		2925006000NRG23101020221455848 10/10/2022 TAMILSELVI 2925006WL042430 TAMILSELVI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-007-001/253
(KARAIYUR) 		2925006000NRG23101020221455849 10/10/2022 UMAIYAL 2925006WL042430 UMAIYAL 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 UMAIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-007-001/255
(KARAIYUR) 		2925006000NRG23101020221455850 10/10/2022 RAJAMANI 2925006WL042430 RAJAMANI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-007-001/265
(KARAIYUR) 		2925006000NRG23101020221455851 10/10/2022 VALLI 2925006WL042430 VALLI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-007-001/301
(KARAIYUR) 		2925006000NRG23101020221455853 10/10/2022 VALLI 2925006WL042430 VALLI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-007-001/308
(KARAIYUR) 		2925006000NRG23101020221455854 10/10/2022 SASIKALA 2925006WL042430 SASIKALA 00176 IDIB000T037 843 843 Processed 15/10/2022 009744087 SASIKALA INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-007-001/355
(KARAIYUR) 		2925006000NRG23101020221455855 10/10/2022 CHINNAKARUPPI 2925006WL042430 CHINNAKARUPPI 00176 IDIB000T037 843 843 Processed 15/10/2022 009744087 CHINNAKARUPPI INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-007-001/45
(KARAIYUR) 		2925006000NRG23101020221455856 10/10/2022 PONNAZHAGU 2925006WL042430 PONNAZHAGU 00176 IDIB000T037 400 400 Processed 15/10/2022 009744087 PONNAZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-007-001/486
(KARAIYUR) 		2925006000NRG23101020221455857 10/10/2022 VALARMATHI 2925006WL042430 VALARMATHI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-007-001/502
(KARAIYUR) 		2925006000NRG23101020221455858 10/10/2022 VALLI 2925006WL042430 VALLI 00176 IDIB000T037 800 800 Processed 15/10/2022 009744087 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-007-001/504
(KARAIYUR) 		2925006000NRG23101020221455859 10/10/2022 SHANTHI 2925006WL042430 SHANTHI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 SHANTHI CENTRAL BANK OF INDIA(607115)
20 THIRUPPATHUR TN-25-006-007-001/511
(KARAIYUR) 		2925006000NRG23101020221455860 10/10/2022 SELVI 2925006WL042430 SELVI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 SELVI INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-007-001/578
(KARAIYUR) 		2925006000NRG23101020221455861 10/10/2022 CHITHRADEVI 2925006WL042430 CHITHRADEVI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 CHITHRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-007-001/587
(KARAIYUR) 		2925006000NRG23101020221455862 10/10/2022 SELVI 2925006WL042430 SELVI 00176 IDIB000T037 400 400 Processed 15/10/2022 009744087 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-007-001/664
(KARAIYUR) 		2925006000NRG23101020221455863 10/10/2022 ANJAMMAI 2925006WL042430 ANJAMMAI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 ANJAMMAI ICICI BANK LTD(508534)
24 THIRUPPATHUR TN-25-006-007-001/67
(KARAIYUR) 		2925006000NRG23101020221455864 10/10/2022 AMUTHA 2925006WL042430 AMUTHA 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-007-001/71
(KARAIYUR) 		2925006000NRG23101020221455865 10/10/2022 VEERAMMAL 2925006WL042430 VEERAMMAL 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-007-001/72
(KARAIYUR) 		2925006000NRG23101020221455866 10/10/2022 VEERAYEE 2925006WL042430 VEERAYEE 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 VEERAYEE ICICI BANK LTD(508534)
27 THIRUPPATHUR TN-25-006-007-001/75
(KARAIYUR) 		2925006000NRG23101020221455870 10/10/2022 VEERAMMAL 2925006WL042430 VEERAMMAL 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-007-001/762
(KARAIYUR) 		2925006000NRG23101020221455871 10/10/2022 VELLAIYAMMAL 2925006WL042430 VELLAIYAMMAL 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 VELLAIYAMMAL INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-007-001/78
(KARAIYUR) 		2925006000NRG23101020221455873 10/10/2022 VALLI 2925006WL042430 VALLI 00176 IDIB000T037 600 600 Processed 15/10/2022 009744087 VALLI INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-007-001/81
(KARAIYUR) 		2925006000NRG23101020221455875 10/10/2022 THAVAMANI 2925006WL042430 THAVAMANI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 THAVAMANI STATE BANK OF INDIA(508548)
31 THIRUPPATHUR TN-25-006-007-001/820
(KARAIYUR) 		2925006000NRG23101020221455876 10/10/2022 ARUMUGAM 2925006WL042430 ARUMUGAM 00176 IDIB000T037 800 800 Processed 15/10/2022 009744087 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-007-001/826
(KARAIYUR) 		2925006000NRG23101020221455877 10/10/2022 KASTHOORI 2925006WL042430 KASTHOORI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 KASTHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-007-001/827
(KARAIYUR) 		2925006000NRG23101020221455878 10/10/2022 VELLAIYAMMAL 2925006WL042430 VELLAIYAMMAL 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-007-001/857
(KARAIYUR) 		2925006000NRG23101020221455879 10/10/2022 REVATHI 2925006WL042430 REVATHI 00176 IDIB000T037 800 800 Processed 15/10/2022 009744087 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-007-001/861
(KARAIYUR) 		2925006000NRG23101020221455880 10/10/2022 NEELAVATHI 2925006WL042430 NEELAVATHI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 NEELAVATHI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-007-001/88
(KARAIYUR) 		2925006000NRG23101020221455881 10/10/2022 CHINNAPONNU 2925006WL042430 CHINNAPONNU 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPATHUR TN-25-006-007-001/91
(KARAIYUR) 		2925006000NRG23101020221455882 10/10/2022 PANCHAVARNAM 2925006WL042430 PANCHAVARNAM 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-007-001/92
(KARAIYUR) 		2925006000NRG23101020221455883 10/10/2022 VEERAMMAL 2925006WL042430 VEERAMMAL 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 VEERAMMAL PALLAVAN GRAMA BANK(607052)
39 THIRUPPATHUR TN-25-006-007-001/935
(KARAIYUR) 		2925006000NRG23101020221455884 10/10/2022 NACHAMMAI 2925006WL042430 NACHAMMAI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-007-001/94
(KARAIYUR) 		2925006000NRG23101020221455885 10/10/2022 LAKSHMI 2925006WL042430 LAKSHMI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPATHUR TN-25-006-007-001/958
(KARAIYUR) 		2925006000NRG23101020221455886 10/10/2022 KARUPPAYEE 2925006WL042430 KARUPPAYEE 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPATHUR TN-25-006-007-001/96
(KARAIYUR) 		2925006000NRG23101020221455887 10/10/2022 SOKKAMMAL 2925006WL042430 SOKKAMMAL 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 SOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-007-001/994
(KARAIYUR) 		2925006000NRG23101020221455888 10/10/2022 RAMAYEE 2925006WL042430 RAMAYEE 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-007-001/995
(KARAIYUR) 		2925006000NRG23101020221455889 10/10/2022 LAKSHMI 2925006WL042430 LAKSHMI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-007-001/996
(KARAIYUR) 		2925006000NRG23101020221455890 10/10/2022 JOTHI 2925006WL042430 JOTHI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-007-007/1057
(KARAIYUR) 		2925006000NRG23101020221455905 10/10/2022 VASANTHA 2925006WL042430 VASANTHA 00176 IDIB000T037 600 600 Processed 15/10/2022 009744087 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-007-007/1060
(KARAIYUR) 		2925006000NRG23101020221455906 10/10/2022 MUTHULAKSHMI 2925006WL042430 MUTHULAKSHMI 00176 IDIB000T037 1000 1000 Processed 15/10/2022 009744087 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-007-007/1066
(KARAIYUR) 		2925006000NRG23101020221455907 10/10/2022 SELVI 2925006WL042430 SELVI 00176 IDIB000T037 800 800 Processed 15/10/2022 009744087 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-007-007/1090
(KARAIYUR) 		2925006000NRG23101020221455908 10/10/2022 ESWARI 2925006WL042430 ESWARI 00176 IDIB000T037 1405 1405 Processed 15/10/2022 009744087 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45891 45891
Total 45891 45891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_101022APB_FTO_993420 Indian Bank IDIB000T037 TIRUPATTUR (SG) 45891

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