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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_100822APB_FTO_701777
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-25-006-034-001/139
(THIRUKOLAKUDI) 		2925006000NRG23090820220934401 10/08/2022 ALAGI 2925006WL028223 ALAGI 00177 IOBA0000037 975 975 Processed 22/08/2022 017910819 ALAGI INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-034-001/164
(THIRUKOLAKUDI) 		2925006000NRG23090820220934404 10/08/2022 ADAIKKI 2925006WL028223 ADAIKKI 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 ADAIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-034-001/168
(THIRUKOLAKUDI) 		2925006000NRG23090820220934405 10/08/2022 RASU 2925006WL028223 RASU 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 RASU INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-034-001/169
(THIRUKOLAKUDI) 		2925006000NRG23090820220934406 10/08/2022 MOOKAYEE 2925006WL028223 MOOKAYEE 00177 IOBA0000037 975 975 Processed 22/08/2022 017910819 MOOKAYEE INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-034-001/19
(THIRUKOLAKUDI) 		2925006000NRG23090820220934408 10/08/2022 BAKYAM 2925006WL028223 BAKYAM 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 BAKYAM INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-034-001/202
(THIRUKOLAKUDI) 		2925006000NRG23090820220934410 10/08/2022 VALLI 2925006WL028223 VALLI 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 VALLI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-034-001/215
(THIRUKOLAKUDI) 		2925006000NRG23090820220934411 10/08/2022 MUTHU 2925006WL028223 MUTHU 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 MUTHU INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-034-001/221
(THIRUKOLAKUDI) 		2925006000NRG23090820220934412 10/08/2022 AZHAGI 2925006WL028223 AZHAGI 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 AZHAGI INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-034-001/241
(THIRUKOLAKUDI) 		2925006000NRG23090820220934413 10/08/2022 NALLAMMAL 2925006WL028223 NALLAMMAL 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 NALLAMMAL INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-034-001/298
(THIRUKOLAKUDI) 		2925006000NRG23090820220934414 10/08/2022 MOOKAMMAL 2925006WL028223 MOOKAMMAL 00177 IOBA0000037 975 975 Processed 22/08/2022 017910819 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-034-001/306
(THIRUKOLAKUDI) 		2925006000NRG23090820220934415 10/08/2022 V RAMAYEE 2925006WL028223 V RAMAYEE 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 V RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-034-001/33
(THIRUKOLAKUDI) 		2925006000NRG23090820220934417 10/08/2022 ALAGI 2925006WL028223 ALAGI 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 ALAGI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-034-001/406
(THIRUKOLAKUDI) 		2925006000NRG23090820220934418 10/08/2022 NALLAMMAL 2925006WL028223 NALLAMMAL 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 NALLAMMAL INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-034-001/407
(THIRUKOLAKUDI) 		2925006000NRG23090820220934419 10/08/2022 KARUPPAYEE 2925006WL028223 KARUPPAYEE 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 KARUPPAYEE BANK OF BARODA(606985)
15 THIRUPPATHUR TN-25-006-034-001/414
(THIRUKOLAKUDI) 		2925006000NRG23090820220934420 10/08/2022 ARIYANACHI 2925006WL028223 ARIYANACHI 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 ARIYANACHI INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-034-001/423
(THIRUKOLAKUDI) 		2925006000NRG23090820220934422 10/08/2022 NALLI 2925006WL028223 NALLI 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 NALLI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-034-001/45
(THIRUKOLAKUDI) 		2925006000NRG23090820220934423 10/08/2022 ALAGU 2925006WL028223 ALAGU 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 ALAGU INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-034-001/50
(THIRUKOLAKUDI) 		2925006000NRG23090820220934424 10/08/2022 LAKSHMI 2925006WL028223 LAKSHMI 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-034-001/52
(THIRUKOLAKUDI) 		2925006000NRG23090820220934425 10/08/2022 PALANIYAYEE 2925006WL028223 PALANIYAYEE 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 PALANIYAYEE INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-034-001/55
(THIRUKOLAKUDI) 		2925006000NRG23090820220934426 10/08/2022 VIJAYA 2925006WL028223 VIJAYA 00177 IOBA0000037 975 975 Processed 22/08/2022 017910819 VIJAYA INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-034-001/68
(THIRUKOLAKUDI) 		2925006000NRG23090820220934427 10/08/2022 CHINNAMMAL 2925006WL028223 CHINNAMMAL 00177 IOBA0000037 390 390 Processed 22/08/2022 017910819 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-034-001/70
(THIRUKOLAKUDI) 		2925006000NRG23090820220934428 10/08/2022 MOOKKAYI 2925006WL028223 MOOKKAYI 00177 IOBA0000037 975 975 Processed 22/08/2022 017910819 MOOKKAYI INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-034-001/75
(THIRUKOLAKUDI) 		2925006000NRG23090820220934429 10/08/2022 SIGAPPI 2925006WL028223 SIGAPPI 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 SIGAPPI INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-034-001/9
(THIRUKOLAKUDI) 		2925006000NRG23090820220934430 10/08/2022 CHINNAMMAL 2925006WL028223 CHINNAMMAL 00177 IOBA0000037 1170 1170 Processed 22/08/2022 017910819 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26325 26325
25 THIRUPPATHUR TN-25-006-034-001/174
(THIRUKOLAKUDI) 		2925006000NRG23090820220934407 10/08/2022 AZHAGU 2925006WL028223 AZHAGU 00177 IOBA0003494 975 975 Processed 22/08/2022 017910819 AZHAGU INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-034-001/20
(THIRUKOLAKUDI) 		2925006000NRG23090820220934409 10/08/2022 PITCHI K 2925006WL028223 PITCHI K 00177 IOBA0003494 1170 1170 Processed 22/08/2022 017910819 PITCHI K INDIAN OVERSEAS BANK(508541)
SubTotal 2145 2145
27 THIRUPPATHUR TN-25-006-034-001/152
(THIRUKOLAKUDI) 		2925006000NRG23090820220934403 10/08/2022 VELLAIYAMMAL S 2925006WL028223 VELLAIYAMMAL S 00468 UBIN0918261 975 975 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 975 975
Total 29445 29445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_100822APB_FTO_701777 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 26325
2 THIRUPPATHUR TN2925006_100822APB_FTO_701777 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 2145
3 THIRUPPATHUR TN2925006_100822APB_FTO_701777 Union Bank of India UBIN0918261 A.VELANGUDI 975

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