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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_140123APB_FTO_1448630
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-25-006-019-001/765
(NEDUMARAM) 		2925006000NRG23140120232188906 14/01/2023 MOHANAMBAL C 2925006WL061663 MOHANAMBAL C 00089 CBIN0283597 1686 1686 Processed 02/02/2023 037294430 MOHANAMBAL C CENTRAL BANK OF INDIA(607115)
2 THIRUPPATHUR TN-25-006-019-001/808
(NEDUMARAM) 		2925006000NRG23140120232188909 14/01/2023 ASOTHAI N 2925006WL061663 ASOTHAI N 00089 CBIN0283597 1140 1140 Processed 02/02/2023 037294430 ASOTHAI N CENTRAL BANK OF INDIA(607115)
SubTotal 2826 2826
3 THIRUPPATHUR TN-25-006-019-001/123
(NEDUMARAM) 		2925006000NRG23140120232188867 14/01/2023 PERUMAL 2925006WL061663 PERUMAL 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 PERUMAL INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-019-001/124
(NEDUMARAM) 		2925006000NRG23140120232188868 14/01/2023 VIJAIYA 2925006WL061663 VIJAIYA 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 VIJAIYA INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-019-001/127
(NEDUMARAM) 		2925006000NRG23140120232188869 14/01/2023 SUDHA 2925006WL061663 SUDHA 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 SUDHA INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-019-001/136
(NEDUMARAM) 		2925006000NRG23140120232188871 14/01/2023 RAJAMANI 2925006WL061663 RAJAMANI 00176 IDIB000P073 760 760 Processed 03/02/2023 037294430 RAJAMANI INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-019-001/137
(NEDUMARAM) 		2925006000NRG23140120232188872 14/01/2023 DHANAM 2925006WL061663 DHANAM 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 DHANAM INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-019-001/141
(NEDUMARAM) 		2925006000NRG23140120232188874 14/01/2023 RAMU 2925006WL061663 RAMU 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 RAMU INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-019-001/413
(NEDUMARAM) 		2925006000NRG23140120232188875 14/01/2023 SUBBULAKSHMI 2925006WL061663 SUBBULAKSHMI 00176 IDIB000P073 950 950 Processed 02/02/2023 037294430 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
10 THIRUPPATHUR TN-25-006-019-001/415
(NEDUMARAM) 		2925006000NRG23140120232188876 14/01/2023 PALANIYAYEE 2925006WL061663 PALANIYAYEE 00176 IDIB000P073 190 190 Processed 03/02/2023 037294430 PALANIYAYEE INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-019-001/417
(NEDUMARAM) 		2925006000NRG23140120232188877 14/01/2023 SELVI 2925006WL061663 SELVI 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 SELVI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-019-001/418
(NEDUMARAM) 		2925006000NRG23140120232188878 14/01/2023 SARASWATHI 2925006WL061663 SARASWATHI 00176 IDIB000P073 190 190 Processed 02/02/2023 037294430 SARASWATHI CENTRAL BANK OF INDIA(607115)
13 THIRUPPATHUR TN-25-006-019-001/425
(NEDUMARAM) 		2925006000NRG23140120232188880 14/01/2023 NAGALAKSHMI 2925006WL061663 NAGALAKSHMI 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 NAGALAKSHMI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-019-001/426
(NEDUMARAM) 		2925006000NRG23140120232188881 14/01/2023 AMIRTHAM 2925006WL061663 AMIRTHAM 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 AMIRTHAM INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-019-001/427
(NEDUMARAM) 		2925006000NRG23140120232188882 14/01/2023 KANNATHAL 2925006WL061663 KANNATHAL 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 KANNATHAL INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-019-001/428
(NEDUMARAM) 		2925006000NRG23140120232188883 14/01/2023 NAGAJOTHI 2925006WL061663 NAGAJOTHI 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 NAGAJOTHI INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-019-001/430
(NEDUMARAM) 		2925006000NRG23140120232188885 14/01/2023 ARUMUGAM 2925006WL061663 ARUMUGAM 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 ARUMUGAM INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-019-001/432
(NEDUMARAM) 		2925006000NRG23140120232188886 14/01/2023 VALLI 2925006WL061663 VALLI 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 VALLI INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-019-001/438
(NEDUMARAM) 		2925006000NRG23140120232188887 14/01/2023 MANICKAVALLI 2925006WL061663 MANICKAVALLI 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 MANICKAVALLI INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-019-001/439
(NEDUMARAM) 		2925006000NRG23140120232188888 14/01/2023 VIJAYA 2925006WL061663 VIJAYA 00176 IDIB000P073 1140 1140 Processed 02/02/2023 037294430 VIJAYA STATE BANK OF INDIA(508548)
21 THIRUPPATHUR TN-25-006-019-001/442
(NEDUMARAM) 		2925006000NRG23140120232188889 14/01/2023 SORNAM 2925006WL061663 SORNAM 00176 IDIB000P073 570 570 Processed 02/02/2023 037294430 SORNAM PUNJAB NATIONAL BANK(508568)
22 THIRUPPATHUR TN-25-006-019-001/444
(NEDUMARAM) 		2925006000NRG23140120232188890 14/01/2023 SELVI 2925006WL061663 SELVI 00176 IDIB000P073 760 760 Processed 03/02/2023 037294430 SELVI INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-019-001/447
(NEDUMARAM) 		2925006000NRG23140120232188891 14/01/2023 JOTHIMANI 2925006WL061663 JOTHIMANI 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 JOTHIMANI INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-019-001/449
(NEDUMARAM) 		2925006000NRG23140120232188892 14/01/2023 THAIYAL NAYAGI 2925006WL061663 THAIYAL NAYAGI 00176 IDIB000P073 950 950 Processed 02/02/2023 037294430 THAIYAL NAYAGI CENTRAL BANK OF INDIA(607115)
25 THIRUPPATHUR TN-25-006-019-001/453
(NEDUMARAM) 		2925006000NRG23140120232188893 14/01/2023 LAKSHMI 2925006WL061663 LAKSHMI 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 LAKSHMI INDIAN BANK(607105)
26 THIRUPPATHUR TN-25-006-019-001/468
(NEDUMARAM) 		2925006000NRG23140120232188894 14/01/2023 KAVERY 2925006WL061663 KAVERY 00176 IDIB000P073 1140 1140 Processed 02/02/2023 037294430 KAVERY CENTRAL BANK OF INDIA(607115)
27 THIRUPPATHUR TN-25-006-019-001/473
(NEDUMARAM) 		2925006000NRG23140120232188895 14/01/2023 UDAIYAMMAI 2925006WL061663 UDAIYAMMAI 00176 IDIB000P073 190 190 Processed 03/02/2023 037294430 UDAIYAMMAI INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-019-001/578
(NEDUMARAM) 		2925006000NRG23140120232188896 14/01/2023 DEVI 2925006WL061663 DEVI 00176 IDIB000P073 190 190 Processed 03/02/2023 037294430 DEVI INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-019-001/609
(NEDUMARAM) 		2925006000NRG23140120232188897 14/01/2023 RENGAMMAL 2925006WL061663 RENGAMMAL 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 RENGAMMAL INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-019-001/610
(NEDUMARAM) 		2925006000NRG23140120232188898 14/01/2023 PANJU 2925006WL061663 PANJU 00176 IDIB000P073 1140 1140 Processed 02/02/2023 037294430 PANJU CENTRAL BANK OF INDIA(607115)
31 THIRUPPATHUR TN-25-006-019-001/624
(NEDUMARAM) 		2925006000NRG23140120232188899 14/01/2023 PANDISELVI K 2925006WL061663 PANDISELVI K 00176 IDIB000P073 1140 1140 Processed 02/02/2023 037294430 PANDISELVI K CENTRAL BANK OF INDIA(607115)
32 THIRUPPATHUR TN-25-006-019-001/625
(NEDUMARAM) 		2925006000NRG23140120232188900 14/01/2023 NAGU 2925006WL061663 NAGU 00176 IDIB000P073 1140 1140 Processed 02/02/2023 037294430 NAGU CENTRAL BANK OF INDIA(607115)
33 THIRUPPATHUR TN-25-006-019-001/659
(NEDUMARAM) 		2925006000NRG23140120232188901 14/01/2023 CHITRA 2925006WL061663 CHITRA 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 CHITRA INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-019-001/663
(NEDUMARAM) 		2925006000NRG23140120232188902 14/01/2023 REVATHI 2925006WL061663 REVATHI 00176 IDIB000P073 570 570 Processed 03/02/2023 037294430 REVATHI INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-019-001/701
(NEDUMARAM) 		2925006000NRG23140120232188903 14/01/2023 GEETHA 2925006WL061663 GEETHA 00176 IDIB000P073 190 190 Processed 02/02/2023 037294430 GEETHA STATE BANK OF INDIA(508548)
36 THIRUPPATHUR TN-25-006-019-001/746
(NEDUMARAM) 		2925006000NRG23140120232188904 14/01/2023 SHANMUGAVALLI 2925006WL061663 SHANMUGAVALLI 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 SHANMUGAVALLI INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-019-001/753
(NEDUMARAM) 		2925006000NRG23140120232188905 14/01/2023 PANDIMEENAL 2925006WL061663 PANDIMEENAL 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 PANDIMEENAL INDIAN OVERSEAS BANK(508541)
38 THIRUPPATHUR TN-25-006-019-001/774
(NEDUMARAM) 		2925006000NRG23140120232188907 14/01/2023 PANDIMEENAL K 2925006WL061663 PANDIMEENAL K 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 PANDIMEENAL K INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-019-001/816
(NEDUMARAM) 		2925006000NRG23140120232188911 14/01/2023 K TAMILARASI 2925006WL061663 K TAMILARASI 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 K TAMILARASI INDIAN BANK(607105)
40 THIRUPPATHUR TN-25-006-019-001/858
(NEDUMARAM) 		2925006000NRG23140120232188914 14/01/2023 SUBBULAKSHMI 2925006WL061663 SUBBULAKSHMI 00176 IDIB000P073 570 570 Processed 02/02/2023 037294430 SUBBULAKSHMI PUNJAB NATIONAL BANK(508568)
41 THIRUPPATHUR TN-25-006-019-004/758
(NEDUMARAM) 		2925006000NRG23140120232188915 14/01/2023 SILAMBAYEE 2925006WL061663 SILAMBAYEE 00176 IDIB000P073 190 190 Processed 03/02/2023 037294430 SILAMBAYEE INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-019-004/764
(NEDUMARAM) 		2925006000NRG23140120232188916 14/01/2023 VALLI T 2925006WL061663 VALLI T 00176 IDIB000P073 570 570 Processed 03/02/2023 037294430 VALLI T INDIAN BANK(607105)
SubTotal 34960 34960
43 THIRUPPATHUR TN-25-006-019-001/135
(NEDUMARAM) 		2925006000NRG23140120232188870 14/01/2023 SHANMUGAVALLI P 2925006WL061663 SHANMUGAVALLI P 00176 IDIB000T037 760 760 Processed 03/02/2023 037294430 SHANMUGAVALLI P INDIAN BANK(607105)
44 THIRUPPATHUR TN-25-006-019-001/424
(NEDUMARAM) 		2925006000NRG23140120232188879 14/01/2023 CHINNU 2925006WL061663 CHINNU 00176 IDIB000T037 760 760 Processed 03/02/2023 037294430 CHINNU INDIAN BANK(607105)
SubTotal 1520 1520
45 THIRUPPATHUR TN-25-006-019-001/140
(NEDUMARAM) 		2925006000NRG23140120232188873 14/01/2023 VASANTHI S 2925006WL061663 VASANTHI S 00177 IOBA0001739 1140 1140 Processed 03/02/2023 037294430 VASANTHI S INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-019-001/825
(NEDUMARAM) 		2925006000NRG23140120232188912 14/01/2023 JEYANTHI S 2925006WL061663 JEYANTHI S 00177 IOBA0001739 950 950 Processed 03/02/2023 037294430 JEYANTHI S INDIAN OVERSEAS BANK(508541)
SubTotal 2090 2090
47 THIRUPPATHUR TN-25-006-019-001/850
(NEDUMARAM) 		2925006000NRG23140120232188913 14/01/2023 LAVANYA S 2925006WL061663 LAVANYA S 00177 IOBA0002525 950 950 Processed 03/02/2023 037294430 LAVANYA S INDIAN OVERSEAS BANK(508541)
SubTotal 950 950
48 THIRUPPATHUR TN-25-006-019-001/805
(NEDUMARAM) 		2925006000NRG23140120232188908 14/01/2023 SUGANYA T 2925006WL061663 SUGANYA T 00415 SBIN0000787 950 950 Processed 02/02/2023 037294430 SUGANYA T STATE BANK OF INDIA(508548)
49 THIRUPPATHUR TN-25-006-019-001/812
(NEDUMARAM) 		2925006000NRG23140120232188910 14/01/2023 AMUTHA I 2925006WL061663 AMUTHA I 00415 SBIN0000787 950 950 Processed 02/02/2023 037294430 AMUTHA I STATE BANK OF INDIA(508548)
SubTotal 1900 1900
50 THIRUPPATHUR TN-25-006-019-001/429
(NEDUMARAM) 		2925006000NRG23140120232188884 14/01/2023 LAKSHMI 2925006WL061663 LAKSHMI 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037294430 LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 1140 1140
Total 45386 45386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_140123APB_FTO_1448630 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 2826
2 THIRUPPATHUR TN2925006_140123APB_FTO_1448630 Indian Bank IDIB000P073 PILLAYYARPATTI 34960
3 THIRUPPATHUR TN2925006_140123APB_FTO_1448630 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1520
4 THIRUPPATHUR TN2925006_140123APB_FTO_1448630 Indian Overseas Bank IOBA0001739 TIRUPATHUR 2090
5 THIRUPPATHUR TN2925006_140123APB_FTO_1448630 Indian Overseas Bank IOBA0002525 VENDANPATTI 950
6 THIRUPPATHUR TN2925006_140123APB_FTO_1448630 State Bank of India SBIN0000787 TIRUPATTUR 1900
7 THIRUPPATHUR TN2925006_140123APB_FTO_1448630 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1140

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