Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_030223APB_FTO_1518547
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-25-006-029-001/208
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319629 03/02/2023 P KALYANI 2925006WL064727 P KALYANI 00176 IDIB000P005 760 760 Processed 16/02/2023 012059560 P KALYANI INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-029-001/478
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319653 03/02/2023 JEEVITHA 2925006WL064727 JEEVITHA 00176 IDIB000P005 950 950 Processed 16/02/2023 012059560 JEEVITHA INDIAN BANK(607105)
SubTotal 1710 1710
3 THIRUPPATHUR TN-25-006-029-001/190
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319628 03/02/2023 ALAGU 2925006WL064727 ALAGU 00177 IOBA0000037 190 190 Processed 16/02/2023 012059560 ALAGU INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-029-001/285
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319630 03/02/2023 AARAYEE 2925006WL064727 AARAYEE 00177 IOBA0000037 760 760 Processed 16/02/2023 012059560 AARAYEE INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-029-001/287
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319631 03/02/2023 KALYANI 2925006WL064727 KALYANI 00177 IOBA0000037 950 950 Processed 16/02/2023 012059560 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-029-001/289
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319632 03/02/2023 LAKSHMI 2925006WL064727 LAKSHMI 00177 IOBA0000037 760 760 Processed 16/02/2023 012059560 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-029-001/290
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319633 03/02/2023 RAJAMANI 2925006WL064727 RAJAMANI 00177 IOBA0000037 760 760 Processed 16/02/2023 012059560 RAJAMANI INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-029-001/291
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319634 03/02/2023 PANCHAVARNAM 2925006WL064727 PANCHAVARNAM 00177 IOBA0000037 380 380 Processed 16/02/2023 012059560 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-029-001/297
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319635 03/02/2023 VEERAPPAN 2925006WL064727 VEERAPPAN 00177 IOBA0000037 570 570 Processed 16/02/2023 012059560 VEERAPPAN INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-029-001/299
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319636 03/02/2023 AZHAGU 2925006WL064727 AZHAGU 00177 IOBA0000037 570 570 Processed 16/02/2023 012059560 AZHAGU INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-029-001/300
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319637 03/02/2023 VELLAIYAMMAL 2925006WL064727 VELLAIYAMMAL 00177 IOBA0000037 570 570 Processed 16/02/2023 012059560 VELLAIYAMMAL INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-029-001/302
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319638 03/02/2023 SELVI 2925006WL064727 SELVI 00177 IOBA0000037 190 190 Processed 16/02/2023 012059560 SELVI INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-029-001/303
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319639 03/02/2023 MEENAL 2925006WL064727 MEENAL 00177 IOBA0000037 190 190 Processed 16/02/2023 012059560 MEENAL INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-029-001/306
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319640 03/02/2023 CHIDAMBARAM 2925006WL064727 CHIDAMBARAM 00177 IOBA0000037 570 570 Processed 16/02/2023 012059560 CHIDAMBARAM INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-029-001/307
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319641 03/02/2023 ALAGU 2925006WL064727 ALAGU 00177 IOBA0000037 380 380 Processed 16/02/2023 012059560 ALAGU INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-029-001/308
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319642 03/02/2023 PALANIVELU 2925006WL064727 PALANIVELU 00177 IOBA0000037 570 570 Processed 16/02/2023 012059560 PALANIVELU INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-029-001/315
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319643 03/02/2023 SUNDARI 2925006WL064727 SUNDARI 00177 IOBA0000037 570 570 Processed 16/02/2023 012059560 SUNDARI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-029-001/316
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319644 03/02/2023 POTHUMPONNU 2925006WL064727 POTHUMPONNU 00177 IOBA0000037 760 760 Processed 16/02/2023 012059560 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-029-001/317
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319645 03/02/2023 PALANIYAMMAL 2925006WL064727 PALANIYAMMAL 00177 IOBA0000037 570 570 Processed 16/02/2023 012059560 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-029-001/319
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319646 03/02/2023 KALYANI 2925006WL064727 KALYANI 00177 IOBA0000037 570 570 Processed 16/02/2023 012059560 KALYANI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-029-001/344
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319647 03/02/2023 LAKSHMI 2925006WL064727 LAKSHMI 00177 IOBA0000037 1405 1405 Processed 16/02/2023 012059560 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-029-001/355
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319648 03/02/2023 ANNAVALLI 2925006WL064727 ANNAVALLI 00177 IOBA0000037 950 950 Processed 16/02/2023 012059560 ANNAVALLI INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-029-001/355
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319649 03/02/2023 KR MUTHUPPAL 2925006WL064727 KR MUTHUPPAL 00177 IOBA0000037 190 190 Processed 16/02/2023 012059560 KR MUTHUPPAL INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-029-001/370
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319650 03/02/2023 PALANIYAYEE 2925006WL064727 PALANIYAYEE 00177 IOBA0000037 760 760 Processed 16/02/2023 012059560 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-029-001/373
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319651 03/02/2023 CHINNAPILLAI 2925006WL064727 CHINNAPILLAI 00177 IOBA0000037 760 760 Processed 16/02/2023 012059560 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-029-001/479
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319654 03/02/2023 MEENAL 2925006WL064727 MEENAL 00177 IOBA0000037 760 760 Processed 16/02/2023 012059560 MEENAL INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-029-001/482
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319655 03/02/2023 PANCHU 2925006WL064727 PANCHU 00177 IOBA0000037 950 950 Processed 16/02/2023 012059560 PANCHU INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-029-001/60
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319656 03/02/2023 K GANESAN 2925006WL064727 K GANESAN 00177 IOBA0000037 190 190 Processed 16/02/2023 012059560 K GANESAN INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-029-001/60
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319657 03/02/2023 KALYANI 2925006WL064727 KALYANI 00177 IOBA0000037 570 570 Processed 16/02/2023 012059560 KALYANI INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-029-001/91
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319658 03/02/2023 SILAMBAYEE 2925006WL064727 SILAMBAYEE 00177 IOBA0000037 380 380 Processed 16/02/2023 012059560 SILAMBAYEE INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-029-001/93
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319659 03/02/2023 MEENAL 2925006WL064727 MEENAL 00177 IOBA0000037 760 760 Processed 16/02/2023 012059560 MEENAL INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-029-002/328
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319660 03/02/2023 PALANIYAYEE 2925006WL064727 PALANIYAYEE 00177 IOBA0000037 570 570 Processed 16/02/2023 012059560 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-029-002/503
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319661 03/02/2023 MARI 2925006WL064727 MARI 00177 IOBA0000037 570 570 Processed 16/02/2023 012059560 MARI INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-029-002/518
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319662 03/02/2023 MUTHULAKSHMI M 2925006WL064727 MUTHULAKSHMI M 00177 IOBA0000037 570 570 Processed 16/02/2023 012059560 MUTHULAKSHMI M INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-029-002/532
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319664 03/02/2023 PALANISAMY K 2925006WL064727 PALANISAMY K 00177 IOBA0000037 380 380 Processed 16/02/2023 012059560 PALANISAMY K PALLAVAN GRAMA BANK(607052)
36 THIRUPPATHUR TN-25-006-029-002/583
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319667 03/02/2023 JEYA 2925006WL064727 JEYA 00177 IOBA0000037 380 380 Processed 16/02/2023 012059560 JEYA INDIAN OVERSEAS BANK(508541)
SubTotal 20025 20025
37 THIRUPPATHUR TN-25-006-029-001/420
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319652 03/02/2023 alamalu 2925006WL064727 alamalu 00177 IOBA0003507 570 570 Rejected 17/02/2023 012059560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 THIRUPPATHUR TN-25-006-029-002/519
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319663 03/02/2023 JAYANTHI V 2925006WL064727 JAYANTHI V 00177 IOBA0003507 570 570 Processed 16/02/2023 012059560 JAYANTHI V INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-029-002/533
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319665 03/02/2023 N KALYANASUNDARI 2925006WL064727 N KALYANASUNDARI 00177 IOBA0003507 950 950 Processed 16/02/2023 012059560 N KALYANASUNDARI INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-029-002/565
(S.ILAYATHAGUDI) 		2925006000NRG23030220232319666 03/02/2023 ALAGU 2925006WL064727 ALAGU 00177 IOBA0003507 570 570 Processed 16/02/2023 012059560 ALAGU CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
Total 24395 24395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_030223APB_FTO_1518547 Indian Bank IDIB000P005 P ALAGAPURI 1710
2 THIRUPPATHUR TN2925006_030223APB_FTO_1518547 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 20025
3 THIRUPPATHUR TN2925006_030223APB_FTO_1518547 Indian Overseas Bank IOBA0003507 Eraniyur 2660

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