Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_280223APB_FTO_1604067
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-25-006-013-001/1
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496017 28/02/2023 JANAKI 2925006WL069366 JANAKI 00177 IOBA0001739 200 200 Processed 02/04/2023 008364928 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-013-001/105
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496018 28/02/2023 SANTHI 2925006WL069366 SANTHI 00177 IOBA0001739 200 200 Processed 02/04/2023 008364928 SANTHI PALLAVAN GRAMA BANK(607052)
3 THIRUPPATHUR TN-25-006-013-001/108
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496019 28/02/2023 LAKSHMI 2925006WL069366 LAKSHMI 00177 IOBA0001739 800 800 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-013-001/120
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496020 28/02/2023 PETCHAMMAL 2925006WL069366 PETCHAMMAL 00177 IOBA0001739 400 400 Processed 03/04/2023 008364928 PETCHAMMAL INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-013-001/133
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496021 28/02/2023 VEERAMMAL 2925006WL069366 VEERAMMAL 00177 IOBA0001739 200 200 Processed 03/04/2023 008364928 VEERAMMAL INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-013-001/137
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496022 28/02/2023 SANTHI 2925006WL069366 SANTHI 00177 IOBA0001739 400 400 Processed 03/04/2023 008364928 SANTHI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-013-001/158
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496023 28/02/2023 INDIRA 2925006WL069366 INDIRA 00177 IOBA0001739 200 200 Processed 02/04/2023 008364928 INDIRA PALLAVAN GRAMA BANK(607052)
8 THIRUPPATHUR TN-25-006-013-001/161
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496024 28/02/2023 MEENAKSHI 2925006WL069366 MEENAKSHI 00177 IOBA0001739 1000 1000 Processed 02/04/2023 008364928 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-013-001/163
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496025 28/02/2023 RATHIKA 2925006WL069366 RATHIKA 00177 IOBA0001739 600 600 Processed 03/04/2023 008364928 RATHIKA INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-013-001/167
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496026 28/02/2023 ESWARI 2925006WL069366 ESWARI 00177 IOBA0001739 1000 1000 Processed 02/04/2023 008364928 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-013-001/169
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496027 28/02/2023 SELVI 2925006WL069366 SELVI 00177 IOBA0001739 1000 1000 Processed 02/04/2023 008364928 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-013-001/171
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496028 28/02/2023 RAJESHWARI 2925006WL069366 RAJESHWARI 00177 IOBA0001739 1000 1000 Processed 02/04/2023 008364928 RAJESHWARI INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-013-001/175
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496029 28/02/2023 RAJAMANI 2925006WL069366 RAJAMANI 00177 IOBA0001739 1000 1000 Processed 02/04/2023 008364928 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-013-001/183
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496030 28/02/2023 VALLIKKANNU 2925006WL069366 VALLIKKANNU 00177 IOBA0001739 800 800 Processed 03/04/2023 008364928 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-013-001/184
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496031 28/02/2023 SUDHA 2925006WL069366 SUDHA 00177 IOBA0001739 1000 1000 Processed 03/04/2023 008364928 SUDHA INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-013-001/185
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496032 28/02/2023 PANCHAVARNAM 2925006WL069366 PANCHAVARNAM 00177 IOBA0001739 1000 1000 Processed 03/04/2023 008364928 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-013-001/186
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496033 28/02/2023 ANANDHAVALLI 2925006WL069366 ANANDHAVALLI 00177 IOBA0001739 1000 1000 Processed 03/04/2023 008364928 ANANDHAVALLI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-013-001/195
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496034 28/02/2023 SEETHA 2925006WL069366 SEETHA 00177 IOBA0001739 800 800 Processed 03/04/2023 008364928 SEETHA INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-013-001/196
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496035 28/02/2023 KAVITHA 2925006WL069366 KAVITHA 00177 IOBA0001739 600 600 Processed 02/04/2023 008364928 KAVITHA INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-013-001/209
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496036 28/02/2023 LATHA 2925006WL069366 LATHA 00177 IOBA0001739 1000 1000 Processed 02/04/2023 008364928 LATHA PALLAVAN GRAMA BANK(607052)
21 THIRUPPATHUR TN-25-006-013-001/216
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496037 28/02/2023 SIGAPPI 2925006WL069366 SIGAPPI 00177 IOBA0001739 1000 1000 Processed 02/04/2023 008364928 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-013-001/231
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496038 28/02/2023 JOTHI 2925006WL069366 JOTHI 00177 IOBA0001739 600 600 Processed 03/04/2023 008364928 JOTHI INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-013-001/278
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496039 28/02/2023 PANDIYAMMAL 2925006WL069366 PANDIYAMMAL 00177 IOBA0001739 1000 1000 Processed 02/04/2023 008364928 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-013-001/280
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496040 28/02/2023 Shanmugavalli 2925006WL069366 Shanmugavalli 00177 IOBA0001739 600 600 Processed 02/04/2023 008364928 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-013-001/284
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496041 28/02/2023 AMUTHA 2925006WL069366 AMUTHA 00177 IOBA0001739 1000 1000 Processed 02/04/2023 008364928 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-013-001/290
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496042 28/02/2023 Oyyammal 2925006WL069366 Oyyammal 00177 IOBA0001739 1000 1000 Processed 02/04/2023 008364928 Oyyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-013-001/293
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496043 28/02/2023 SUMATHI 2925006WL069366 SUMATHI 00177 IOBA0001739 200 200 Processed 02/04/2023 008364928 SUMATHI PALLAVAN GRAMA BANK(607052)
28 THIRUPPATHUR TN-25-006-013-001/298
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496044 28/02/2023 AMUTHA 2925006WL069366 AMUTHA 00177 IOBA0001739 600 600 Processed 03/04/2023 008364928 AMUTHA INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-013-001/301
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496045 28/02/2023 INDIRA 2925006WL069366 INDIRA 00177 IOBA0001739 800 800 Processed 03/04/2023 008364928 INDIRA INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-013-001/315
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496046 28/02/2023 KARUPPAYEE 2925006WL069366 KARUPPAYEE 00177 IOBA0001739 600 600 Processed 02/04/2023 008364928 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
31 THIRUPPATHUR TN-25-006-013-001/328
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496047 28/02/2023 CHOLAI 2925006WL069366 CHOLAI 00177 IOBA0001739 800 800 Processed 03/04/2023 008364928 CHOLAI INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-013-001/33
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496048 28/02/2023 AMIRDHAVALLI 2925006WL069366 AMIRDHAVALLI 00177 IOBA0001739 800 800 Processed 02/04/2023 008364928 AMIRDHAVALLI PALLAVAN GRAMA BANK(607052)
33 THIRUPPATHUR TN-25-006-013-001/332
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496049 28/02/2023 SHANTHI 2925006WL069366 SHANTHI 00177 IOBA0001739 400 400 Processed 02/04/2023 008364928 SHANTHI INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-013-001/336
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496050 28/02/2023 KARTHIGAI JOTHI 2925006WL069366 KARTHIGAI JOTHI 00177 IOBA0001739 600 600 Processed 02/04/2023 008364928 KARTHIGAI JOTHI PALLAVAN GRAMA BANK(607052)
35 THIRUPPATHUR TN-25-006-013-001/337
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496051 28/02/2023 PRIYADHARSHINI 2925006WL069366 PRIYADHARSHINI 00177 IOBA0001739 600 600 Processed 02/04/2023 008364928 PRIYADHARSHINI PALLAVAN GRAMA BANK(607052)
36 THIRUPPATHUR TN-25-006-013-001/370
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496052 28/02/2023 KALAIVANI 2925006WL069366 KALAIVANI 00177 IOBA0001739 600 600 Processed 02/04/2023 008364928 KALAIVANI STATE BANK OF INDIA(508548)
37 THIRUPPATHUR TN-25-006-013-001/39
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496053 28/02/2023 MALAR 2925006WL069366 MALAR 00177 IOBA0001739 600 600 Processed 02/04/2023 008364928 MALAR PALLAVAN GRAMA BANK(607052)
38 THIRUPPATHUR TN-25-006-013-001/400
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496054 28/02/2023 MUTHULAKSHMI 2925006WL069366 MUTHULAKSHMI 00177 IOBA0001739 600 600 Processed 03/04/2023 008364928 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-013-001/47
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496055 28/02/2023 PUSHPAM 2925006WL069366 PUSHPAM 00177 IOBA0001739 800 800 Processed 02/04/2023 008364928 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-013-001/51
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496056 28/02/2023 THENMOZHI 2925006WL069366 THENMOZHI 00177 IOBA0001739 400 400 Processed 02/04/2023 008364928 THENMOZHI PALLAVAN GRAMA BANK(607052)
41 THIRUPPATHUR TN-25-006-013-001/52
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496057 28/02/2023 SARASWATHI 2925006WL069366 SARASWATHI 00177 IOBA0001739 200 200 Processed 02/04/2023 008364928 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPATHUR TN-25-006-013-001/61
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496058 28/02/2023 VALARMATHI 2925006WL069366 VALARMATHI 00177 IOBA0001739 600 600 Processed 02/04/2023 008364928 VALARMATHI INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-013-001/82
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496059 28/02/2023 VIJAIYA 2925006WL069366 VIJAIYA 00177 IOBA0001739 400 400 Processed 02/04/2023 008364928 VIJAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-013-001/84
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496060 28/02/2023 AMUTHA 2925006WL069366 AMUTHA 00177 IOBA0001739 400 400 Processed 02/04/2023 008364928 AMUTHA PALLAVAN GRAMA BANK(607052)
45 THIRUPPATHUR TN-25-006-013-001/89
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496061 28/02/2023 SAGUNTHALA 2925006WL069366 SAGUNTHALA 00177 IOBA0001739 400 400 Processed 03/04/2023 008364928 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-013-001/91
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496062 28/02/2023 KAMALAM 2925006WL069366 KAMALAM 00177 IOBA0001739 400 400 Processed 02/04/2023 008364928 KAMALAM PALLAVAN GRAMA BANK(607052)
47 THIRUPPATHUR TN-25-006-013-001/98
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496063 28/02/2023 VASANTHAL 2925006WL069366 VASANTHAL 00177 IOBA0001739 400 400 Processed 02/04/2023 008364928 VASANTHAL STATE BANK OF INDIA(508548)
48 THIRUPPATHUR TN-25-006-013-002/366
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496064 28/02/2023 MUTHULAKSHMI 2925006WL069366 MUTHULAKSHMI 00177 IOBA0001739 1000 1000 Processed 02/04/2023 008364928 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-013-002/378
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496065 28/02/2023 ALAGUMEENAL 2925006WL069366 ALAGUMEENAL 00177 IOBA0001739 1000 1000 Processed 02/04/2023 008364928 ALAGUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-013-002/382
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496066 28/02/2023 KAVITHA 2925006WL069366 KAVITHA 00177 IOBA0001739 1000 1000 Processed 02/04/2023 008364928 KAVITHA STATE BANK OF INDIA(508548)
51 THIRUPPATHUR TN-25-006-013-002/394
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496067 28/02/2023 PANJU 2925006WL069366 PANJU 00177 IOBA0001739 400 400 Processed 02/04/2023 008364928 PANJU INDIAN BANK(607105)
52 THIRUPPATHUR TN-25-006-013-003/354
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496068 28/02/2023 POTHUMPONNU 2925006WL069366 POTHUMPONNU 00177 IOBA0001739 1000 1000 Processed 03/04/2023 008364928 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-013-003/404
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496069 28/02/2023 Sivasheela 2925006WL069366 Sivasheela 00177 IOBA0001739 400 400 Processed 02/04/2023 008364928 Sivasheela INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-013-013/256
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496070 28/02/2023 PANCHAVARNAM 2925006WL069366 PANCHAVARNAM 00177 IOBA0001739 200 200 Processed 03/04/2023 008364928 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
55 THIRUPPATHUR TN-25-006-013-013/383
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496071 28/02/2023 VIMALA K 2925006WL069366 VIMALA K 00177 IOBA0001739 400 400 Processed 03/04/2023 008364928 VIMALA K INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-013-013/384
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496072 28/02/2023 MUTHULAKSHMI 2925006WL069366 MUTHULAKSHMI 00177 IOBA0001739 600 600 Processed 02/04/2023 008364928 MUTHULAKSHMI INDIAN BANK(607105)
57 THIRUPPATHUR TN-25-006-013-013/397
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496073 28/02/2023 CHANDRA 2925006WL069366 CHANDRA 00177 IOBA0001739 600 600 Processed 03/04/2023 008364928 CHANDRA INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-013-013/409
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496074 28/02/2023 Ramya 2925006WL069366 Ramya 00177 IOBA0001739 200 200 Processed 02/04/2023 008364928 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPATHUR TN-25-006-013-013/414
(KOTTAIYIRUPPU) 		2925006000NRG23280220232496075 28/02/2023 SANGEETHA D 2925006WL069366 SANGEETHA D 00177 IOBA0001739 800 800 Processed 03/04/2023 008364928 SANGEETHA D INDIAN OVERSEAS BANK(508541)
SubTotal 38200 38200
Total 38200 38200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_280223APB_FTO_1604067 Indian Overseas Bank IOBA0001739 TIRUPATHUR 38200

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