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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_190223APB_FTO_1570248
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-25-006-002-001/112
(ATHIRAMPATTI) 		2925006000NRG23190220232429476 19/02/2023 NACHI 2925006WL067649 NACHI 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 NACHI INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-002-001/113
(ATHIRAMPATTI) 		2925006000NRG23190220232429477 19/02/2023 ALAGAMMAL 2925006WL067649 ALAGAMMAL 00177 IOBA0000037 190 190 Processed 02/04/2023 005718532 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-002-001/114
(ATHIRAMPATTI) 		2925006000NRG23190220232429478 19/02/2023 VIJAYA 2925006WL067649 VIJAYA 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 VIJAYA INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-002-001/122
(ATHIRAMPATTI) 		2925006000NRG23190220232429479 19/02/2023 SINDHAMANI 2925006WL067649 SINDHAMANI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 SINDHAMANI INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-002-001/124
(ATHIRAMPATTI) 		2925006000NRG23190220232429480 19/02/2023 AMARAVATHI 2925006WL067649 AMARAVATHI 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 AMARAVATHI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-002-001/125
(ATHIRAMPATTI) 		2925006000NRG23190220232429481 19/02/2023 PARVATHI 2925006WL067649 PARVATHI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 PARVATHI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-002-001/142
(ATHIRAMPATTI) 		2925006000NRG23190220232429482 19/02/2023 ALAGI 2925006WL067649 ALAGI 00177 IOBA0000037 950 950 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 THIRUPPATHUR TN-25-006-002-001/151
(ATHIRAMPATTI) 		2925006000NRG23190220232429483 19/02/2023 MATHIAZHAGU 2925006WL067649 MATHIAZHAGU 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 MATHIAZHAGU INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-002-001/152
(ATHIRAMPATTI) 		2925006000NRG23190220232429484 19/02/2023 YOGAM 2925006WL067649 YOGAM 00177 IOBA0000037 190 190 Processed 02/04/2023 005718532 YOGAM INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-002-001/155
(ATHIRAMPATTI) 		2925006000NRG23190220232429485 19/02/2023 NALLAMMAL 2925006WL067649 NALLAMMAL 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 NALLAMMAL INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-002-001/159
(ATHIRAMPATTI) 		2925006000NRG23190220232429486 19/02/2023 POTHUMANI 2925006WL067649 POTHUMANI 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 POTHUMANI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-002-001/162
(ATHIRAMPATTI) 		2925006000NRG23190220232429487 19/02/2023 VALARMATHI 2925006WL067649 VALARMATHI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 VALARMATHI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-002-001/165
(ATHIRAMPATTI) 		2925006000NRG23190220232429488 19/02/2023 ADAIKKAMMAI 2925006WL067649 ADAIKKAMMAI 00177 IOBA0000037 190 190 Processed 02/04/2023 005718532 ADAIKKAMMAI INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-002-001/19
(ATHIRAMPATTI) 		2925006000NRG23190220232429489 19/02/2023 MUTHULAKSHMI 2925006WL067649 MUTHULAKSHMI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-002-001/191
(ATHIRAMPATTI) 		2925006000NRG23190220232429490 19/02/2023 MANJULA 2925006WL067649 MANJULA 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 MANJULA STATE BANK OF INDIA(508548)
16 THIRUPPATHUR TN-25-006-002-001/195
(ATHIRAMPATTI) 		2925006000NRG23190220232429491 19/02/2023 ANJALAI 2925006WL067649 ANJALAI 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 ANJALAI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-002-001/199
(ATHIRAMPATTI) 		2925006000NRG23190220232429492 19/02/2023 RAMU 2925006WL067649 RAMU 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 RAMU INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-002-001/201
(ATHIRAMPATTI) 		2925006000NRG23190220232429493 19/02/2023 SIGAPPI 2925006WL067649 SIGAPPI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 SIGAPPI INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-002-001/225
(ATHIRAMPATTI) 		2925006000NRG23190220232429494 19/02/2023 KALA 2925006WL067649 KALA 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 KALA INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-002-001/232
(ATHIRAMPATTI) 		2925006000NRG23190220232429495 19/02/2023 MURUGANI 2925006WL067649 MURUGANI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 MURUGANI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-002-001/253
(ATHIRAMPATTI) 		2925006000NRG23190220232429496 19/02/2023 PONNAMMAL 2925006WL067649 PONNAMMAL 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 PONNAMMAL INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-002-001/254
(ATHIRAMPATTI) 		2925006000NRG23190220232429497 19/02/2023 MALLIKA 2925006WL067649 MALLIKA 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 MALLIKA INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-002-001/266
(ATHIRAMPATTI) 		2925006000NRG23190220232429498 19/02/2023 AZHAGU 2925006WL067649 AZHAGU 00177 IOBA0000037 190 190 Processed 02/04/2023 005718532 AZHAGU INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-002-001/267
(ATHIRAMPATTI) 		2925006000NRG23190220232429499 19/02/2023 MUTHAMMAL 2925006WL067649 MUTHAMMAL 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-002-001/283
(ATHIRAMPATTI) 		2925006000NRG23190220232429500 19/02/2023 PONNALAGU 2925006WL067649 PONNALAGU 00177 IOBA0000037 190 190 Processed 02/04/2023 005718532 PONNALAGU INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-002-001/285
(ATHIRAMPATTI) 		2925006000NRG23190220232429501 19/02/2023 VASANTHAL 2925006WL067649 VASANTHAL 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 VASANTHAL INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-002-001/305
(ATHIRAMPATTI) 		2925006000NRG23190220232429502 19/02/2023 MUTHUKKANNU 2925006WL067649 MUTHUKKANNU 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-002-001/321
(ATHIRAMPATTI) 		2925006000NRG23190220232429503 19/02/2023 ABINAIYA 2925006WL067649 ABINAIYA 00177 IOBA0000037 190 190 Processed 02/04/2023 005718532 ABINAIYA INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-002-001/333
(ATHIRAMPATTI) 		2925006000NRG23190220232429504 19/02/2023 LAKSHMI 2925006WL067649 LAKSHMI 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-002-001/355
(ATHIRAMPATTI) 		2925006000NRG23190220232429505 19/02/2023 CHINNAMMAL 2925006WL067649 CHINNAMMAL 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 CHINNAMMAL INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-002-001/364
(ATHIRAMPATTI) 		2925006000NRG23190220232429506 19/02/2023 KAVITHA 2925006WL067649 KAVITHA 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 KAVITHA PALLAVAN GRAMA BANK(607052)
32 THIRUPPATHUR TN-25-006-002-001/373
(ATHIRAMPATTI) 		2925006000NRG23190220232429507 19/02/2023 ATHAMMAI 2925006WL067649 ATHAMMAI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 ATHAMMAI INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-002-001/381
(ATHIRAMPATTI) 		2925006000NRG23190220232429509 19/02/2023 AMUTHA 2925006WL067649 AMUTHA 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 AMUTHA INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-002-001/387
(ATHIRAMPATTI) 		2925006000NRG23190220232429510 19/02/2023 VALLIKKANNU 2925006WL067649 VALLIKKANNU 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-002-001/395
(ATHIRAMPATTI) 		2925006000NRG23190220232429511 19/02/2023 UNNAMALAI 2925006WL067649 UNNAMALAI 00177 IOBA0000037 190 190 Processed 02/04/2023 005718532 UNNAMALAI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-002-001/397
(ATHIRAMPATTI) 		2925006000NRG23190220232429512 19/02/2023 CHINNAMUTHU 2925006WL067649 CHINNAMUTHU 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 CHINNAMUTHU INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-002-001/409
(ATHIRAMPATTI) 		2925006000NRG23190220232429513 19/02/2023 MUTHUKANNU 2925006WL067649 MUTHUKANNU 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
38 THIRUPPATHUR TN-25-006-002-001/419
(ATHIRAMPATTI) 		2925006000NRG23190220232429514 19/02/2023 PONNAMMAL 2925006WL067649 PONNAMMAL 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 PONNAMMAL INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-002-001/60
(ATHIRAMPATTI) 		2925006000NRG23190220232429515 19/02/2023 PESALI 2925006WL067649 PESALI 00177 IOBA0000037 190 190 Processed 02/04/2023 005718532 PESALI INDIAN BANK(607105)
40 THIRUPPATHUR TN-25-006-002-002/497
(ATHIRAMPATTI) 		2925006000NRG23190220232429516 19/02/2023 KALYANI 2925006WL067649 KALYANI 00177 IOBA0000037 190 190 Processed 02/04/2023 005718532 KALYANI INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-002-002/545
(ATHIRAMPATTI) 		2925006000NRG23190220232429517 19/02/2023 KANAGAVALLI A 2925006WL067649 KANAGAVALLI A 00177 IOBA0000037 190 190 Processed 02/04/2023 005718532 KANAGAVALLI A INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-002-002/563
(ATHIRAMPATTI) 		2925006000NRG23190220232429518 19/02/2023 A. PANCHAVARANAM 2925006WL067649 A. PANCHAVARANAM 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 A. PANCHAVARANAM INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-002-003/512
(ATHIRAMPATTI) 		2925006000NRG23190220232429519 19/02/2023 SATHIYA 2925006WL067649 SATHIYA 00177 IOBA0000037 1405 1405 Processed 02/04/2023 005718532 SATHIYA INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-002-003/515
(ATHIRAMPATTI) 		2925006000NRG23190220232429520 19/02/2023 VENNILA 2925006WL067649 VENNILA 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 VENNILA INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-002-003/524
(ATHIRAMPATTI) 		2925006000NRG23190220232429521 19/02/2023 ANNALAKSHMI 2925006WL067649 ANNALAKSHMI 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-002-003/527
(ATHIRAMPATTI) 		2925006000NRG23190220232429522 19/02/2023 PONNALAGU 2925006WL067649 PONNALAGU 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 PONNALAGU INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-002-003/544
(ATHIRAMPATTI) 		2925006000NRG23190220232429523 19/02/2023 MEENAL D 2925006WL067649 MEENAL D 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 MEENAL D INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-002-003/570
(ATHIRAMPATTI) 		2925006000NRG23190220232429524 19/02/2023 M RANJITHA 2925006WL067649 M RANJITHA 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 M RANJITHA INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-002-004/532
(ATHIRAMPATTI) 		2925006000NRG23190220232429525 19/02/2023 S MAGESWARI 2925006WL067649 S MAGESWARI 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 S MAGESWARI STATE BANK OF INDIA(508548)
SubTotal 27815 27815
50 THIRUPPATHUR TN-25-006-002-001/379
(ATHIRAMPATTI) 		2925006000NRG23190220232429508 19/02/2023 KALYANI 2925006WL067649 KALYANI 00468 UBIN0918261 190 190 Processed 02/04/2023 005718532 KALYANI STATE BANK OF INDIA(508548)
SubTotal 190 190
Total 28005 28005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_190223APB_FTO_1570248 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 27815
2 THIRUPPATHUR TN2925006_190223APB_FTO_1570248 Union Bank of India UBIN0918261 A.VELANGUDI 190

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