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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_130323APB_FTO_1645811
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-25-006-020-002/750
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576869 13/03/2023 MUTHUKUMAR 2925006WL071601 MUTHUKUMAR 00176 IDIB000P005 1686 1686 Processed 31/03/2023 025730239 MUTHUKUMAR INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-020-002/892
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576872 13/03/2023 PANJU 2925006WL071601 PANJU 00176 IDIB000P005 1686 1686 Processed 31/03/2023 025730239 PANJU INDIAN BANK(607105)
SubTotal 3372 3372
3 THIRUPPATHUR TN-25-006-020-001/102
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576863 13/03/2023 LAKSHMANAN 2925006WL071601 LAKSHMANAN 00177 IOBA0000037 1686 1686 Processed 30/03/2023 025730239 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-020-001/123
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576864 13/03/2023 VELLAIYAMMAL 2925006WL071601 VELLAIYAMMAL 00177 IOBA0000037 1686 1686 Processed 31/03/2023 025730239 VELLAIYAMMAL INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-020-001/141
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576865 13/03/2023 SATHYA 2925006WL071601 SATHYA 00177 IOBA0000037 1686 1686 Processed 31/03/2023 025730239 SATHYA INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-020-001/674
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576866 13/03/2023 USHA 2925006WL071601 USHA 00177 IOBA0000037 1686 1686 Processed 31/03/2023 025730239 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-020-001/678
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576867 13/03/2023 SAVITHIRI 2925006WL071601 SAVITHIRI 00177 IOBA0000037 1686 1686 Processed 31/03/2023 025730239 SAVITHIRI RATNAKAR BANK(607393)
8 THIRUPPATHUR TN-25-006-020-002/686
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576868 13/03/2023 LAKSHMI 2925006WL071601 LAKSHMI 00177 IOBA0000037 1686 1686 Processed 30/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-020-002/779
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576870 13/03/2023 MEENAL 2925006WL071601 MEENAL 00177 IOBA0000037 1686 1686 Processed 30/03/2023 025730239 MEENAL INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-020-002/809
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576871 13/03/2023 THAVAMANI 2925006WL071601 THAVAMANI 00177 IOBA0000037 1686 1686 Processed 30/03/2023 025730239 THAVAMANI INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-020-002/894
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576873 13/03/2023 PONNALAGU 2925006WL071601 PONNALAGU 00177 IOBA0000037 1686 1686 Processed 31/03/2023 025730239 PONNALAGU INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-020-002/945
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576874 13/03/2023 MUTHUMARI M 2925006WL071601 MUTHUMARI M 00177 IOBA0000037 1686 1686 Processed 30/03/2023 025730239 MUTHUMARI M INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-020-002/989
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576875 13/03/2023 SARANYA S 2925006WL071601 SARANYA S 00177 IOBA0000037 1686 1686 Processed 30/03/2023 025730239 SARANYA S INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-020-020/706
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232576876 13/03/2023 TAMILARASI 2925006WL071601 TAMILARASI 00177 IOBA0000037 1686 1686 Processed 30/03/2023 025730239 TAMILARASI INDIAN OVERSEAS BANK(508541)
SubTotal 20232 20232
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_130323APB_FTO_1645811 Indian Bank IDIB000P005 P ALAGAPURI 3372
2 THIRUPPATHUR TN2925006_130323APB_FTO_1645811 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 20232

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