Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_150822APB_FTO_721760
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-25-006-005-001/118
(E.AMMAPATTI) 		2925006000NRG23150820221005435 15/08/2022 ALAGU 2925006WL029945 ALAGU 00177 IOBA0000037 600 600 Processed 25/08/2022 014193919 ALAGU INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-005-001/123
(E.AMMAPATTI) 		2925006000NRG23150820221005438 15/08/2022 RAJAKUMARI 2925006WL029945 RAJAKUMARI 00177 IOBA0000037 1686 1686 Processed 25/08/2022 014193919 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-005-001/123
(E.AMMAPATTI) 		2925006000NRG23150820221005437 15/08/2022 RENUGADEVI 2925006WL029945 RENUGADEVI 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 RENUGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-005-001/288
(E.AMMAPATTI) 		2925006000NRG23150820221005440 15/08/2022 VIJAIYA 2925006WL029945 VIJAIYA 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 VIJAIYA INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-005-001/29
(E.AMMAPATTI) 		2925006000NRG23150820221005441 15/08/2022 JEYA 2925006WL029945 JEYA 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 JEYA INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-005-001/30
(E.AMMAPATTI) 		2925006000NRG23150820221005442 15/08/2022 KARUPPAYEE 2925006WL029945 KARUPPAYEE 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
7 THIRUPPATHUR TN-25-006-005-001/31
(E.AMMAPATTI) 		2925006000NRG23150820221005443 15/08/2022 BACKIYAM 2925006WL029945 BACKIYAM 00177 IOBA0000037 1000 1000 Processed 25/08/2022 014193919 BACKIYAM INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-005-001/32
(E.AMMAPATTI) 		2925006000NRG23150820221005444 15/08/2022 SELVI 2925006WL029945 SELVI 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 SELVI INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-005-001/338
(E.AMMAPATTI) 		2925006000NRG23150820221005446 15/08/2022 KARUPPAYEE 2925006WL029945 KARUPPAYEE 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-005-001/38
(E.AMMAPATTI) 		2925006000NRG23150820221005448 15/08/2022 SARASU 2925006WL029945 SARASU 00177 IOBA0000037 1000 1000 Processed 25/08/2022 014193919 SARASU INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-005-001/403
(E.AMMAPATTI) 		2925006000NRG23150820221005450 15/08/2022 AZHAGAMMAL 2925006WL029945 AZHAGAMMAL 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-005-001/406
(E.AMMAPATTI) 		2925006000NRG23150820221005451 15/08/2022 subulakshmi 2925006WL029945 subulakshmi 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 subulakshmi INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-005-001/418
(E.AMMAPATTI) 		2925006000NRG23150820221005452 15/08/2022 azhagappan 2925006WL029945 azhagappan 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 azhagappan INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-005-001/445
(E.AMMAPATTI) 		2925006000NRG23150820221005456 15/08/2022 CHINNAKARUPPI 2925006WL029945 CHINNAKARUPPI 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 CHINNAKARUPPI INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-005-001/635
(E.AMMAPATTI) 		2925006000NRG23150820221005461 15/08/2022 INDHIRA 2925006WL029945 INDHIRA 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 INDHIRA INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-005-001/689
(E.AMMAPATTI) 		2925006000NRG23150820221005463 15/08/2022 JOTHI 2925006WL029945 JOTHI 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 JOTHI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-005-001/690
(E.AMMAPATTI) 		2925006000NRG23150820221005464 15/08/2022 KARUPPAYEE 2925006WL029945 KARUPPAYEE 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-005-001/731
(E.AMMAPATTI) 		2925006000NRG23150820221005465 15/08/2022 ALAGURANI 2925006WL029945 ALAGURANI 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 ALAGURANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-005-001/799
(E.AMMAPATTI) 		2925006000NRG23150820221005466 15/08/2022 NAGAMMAL 2925006WL029945 NAGAMMAL 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-005-001/801
(E.AMMAPATTI) 		2925006000NRG23150820221005468 15/08/2022 KALYANI 2925006WL029945 KALYANI 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 KALYANI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-005-001/802
(E.AMMAPATTI) 		2925006000NRG23150820221005469 15/08/2022 CHINNAMMAL 2925006WL029945 CHINNAMMAL 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-005-001/88
(E.AMMAPATTI) 		2925006000NRG23150820221005471 15/08/2022 DIVYA P 2925006WL029945 DIVYA P 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 DIVYA P INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-005-001/88
(E.AMMAPATTI) 		2925006000NRG23150820221005470 15/08/2022 KUTTAMAYELI 2925006WL029945 KUTTAMAYELI 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 KUTTAMAYELI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-005-001/89
(E.AMMAPATTI) 		2925006000NRG23150820221005472 15/08/2022 RAJESHWARI 2925006WL029945 RAJESHWARI 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 RAJESHWARI INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-005-001/901
(E.AMMAPATTI) 		2925006000NRG23150820221005474 15/08/2022 KUMAR 2925006WL029945 KUMAR 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 KUMAR INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-005-001/901
(E.AMMAPATTI) 		2925006000NRG23150820221005473 15/08/2022 LAKSHMI 2925006WL029945 LAKSHMI 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-005-001/91
(E.AMMAPATTI) 		2925006000NRG23150820221005475 15/08/2022 KARUPPAYEE 2925006WL029945 KARUPPAYEE 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-005-001/910
(E.AMMAPATTI) 		2925006000NRG23150820221005476 15/08/2022 MARAGATHAM 2925006WL029945 MARAGATHAM 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 MARAGATHAM INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-005-001/94
(E.AMMAPATTI) 		2925006000NRG23150820221005479 15/08/2022 PANDI 2925006WL029945 PANDI 00177 IOBA0000037 1000 1000 Processed 25/08/2022 014193919 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-005-001/958
(E.AMMAPATTI) 		2925006000NRG23150820221005481 15/08/2022 VANITHA 2925006WL029945 VANITHA 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 VANITHA INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-005-001/970
(E.AMMAPATTI) 		2925006000NRG23150820221005483 15/08/2022 KARPAGAMEENAL 2925006WL029945 KARPAGAMEENAL 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 KARPAGAMEENAL BANK OF INDIA(508505)
32 THIRUPPATHUR TN-25-006-005-001/970
(E.AMMAPATTI) 		2925006000NRG23150820221005482 15/08/2022 NAGU 2925006WL029945 NAGU 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 NAGU INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-005-001/980
(E.AMMAPATTI) 		2925006000NRG23150820221005485 15/08/2022 ADAIKKAMMAL 2925006WL029945 ADAIKKAMMAL 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-005-004/1076
(E.AMMAPATTI) 		2925006000NRG23150820221005487 15/08/2022 PARAMESHWARI 2925006WL029945 PARAMESHWARI 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-005-004/876
(E.AMMAPATTI) 		2925006000NRG23150820221005495 15/08/2022 GNANADEVI 2925006WL029945 GNANADEVI 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 GNANADEVI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-005-005/905
(E.AMMAPATTI) 		2925006000NRG23150820221005500 15/08/2022 JEYAKODI 2925006WL029945 JEYAKODI 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 JEYAKODI INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-005-006/1009
(E.AMMAPATTI) 		2925006000NRG23150820221005501 15/08/2022 CHITRA 2925006WL029945 CHITRA 00177 IOBA0000037 1200 1200 Processed 25/08/2022 014193919 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43686 43686
38 THIRUPPATHUR TN-25-006-005-001/1071
(E.AMMAPATTI) 		2925006000NRG23150820221005433 15/08/2022 MANIMEGALAI 2925006WL029945 MANIMEGALAI 00177 IOBA0003507 1000 1000 Processed 25/08/2022 014193919 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-005-001/122
(E.AMMAPATTI) 		2925006000NRG23150820221005436 15/08/2022 VALLIKKANNU S 2925006WL029945 VALLIKKANNU S 00177 IOBA0003507 1200 1200 Processed 25/08/2022 014193919 VALLIKKANNU S INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-005-001/261
(E.AMMAPATTI) 		2925006000NRG23150820221005439 15/08/2022 Revathi 2925006WL029945 Revathi 00177 IOBA0003507 1200 1200 Processed 25/08/2022 014193919 Revathi INDIAN BANK(607105)
41 THIRUPPATHUR TN-25-006-005-001/33
(E.AMMAPATTI) 		2925006000NRG23150820221005445 15/08/2022 AMIRTHAM 2925006WL029945 AMIRTHAM 00177 IOBA0003507 1200 1200 Processed 25/08/2022 014193919 AMIRTHAM INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-005-001/36
(E.AMMAPATTI) 		2925006000NRG23150820221005447 15/08/2022 M KANNATHAL 2925006WL029945 M KANNATHAL 00177 IOBA0003507 1200 1200 Processed 25/08/2022 014193919 M KANNATHAL INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-005-001/391
(E.AMMAPATTI) 		2925006000NRG23150820221005449 15/08/2022 MUTHULAKSHMI 2925006WL029945 MUTHULAKSHMI 00177 IOBA0003507 1200 1200 Processed 25/08/2022 014193919 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-005-001/421
(E.AMMAPATTI) 		2925006000NRG23150820221005453 15/08/2022 PANJAVARNAM 2925006WL029945 PANJAVARNAM 00177 IOBA0003507 1000 1000 Processed 25/08/2022 014193919 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-005-001/429
(E.AMMAPATTI) 		2925006000NRG23150820221005454 15/08/2022 MUTHU 2925006WL029945 MUTHU 00177 IOBA0003507 1200 1200 Processed 25/08/2022 014193919 MUTHU INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-005-001/430
(E.AMMAPATTI) 		2925006000NRG23150820221005455 15/08/2022 UMAIYAL 2925006WL029945 UMAIYAL 00177 IOBA0003507 1200 1200 Processed 25/08/2022 014193919 UMAIYAL INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-005-001/445
(E.AMMAPATTI) 		2925006000NRG23150820221005457 15/08/2022 ILAIYARANI 2925006WL029945 ILAIYARANI 00177 IOBA0003507 800 800 Rejected 26/08/2022 014193919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 THIRUPPATHUR TN-25-006-005-001/449
(E.AMMAPATTI) 		2925006000NRG23150820221005458 15/08/2022 INDHIRA 2925006WL029945 INDHIRA 00177 IOBA0003507 800 800 Processed 25/08/2022 014193919 INDHIRA INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-005-001/550
(E.AMMAPATTI) 		2925006000NRG23150820221005459 15/08/2022 ALAGAMMAL 2925006WL029945 ALAGAMMAL 00177 IOBA0003507 1405 1405 Processed 25/08/2022 014193919 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-005-001/560
(E.AMMAPATTI) 		2925006000NRG23150820221005460 15/08/2022 PANDIMEENAL 2925006WL029945 PANDIMEENAL 00177 IOBA0003507 1000 1000 Processed 25/08/2022 014193919 PANDIMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPATHUR TN-25-006-005-001/645
(E.AMMAPATTI) 		2925006000NRG23150820221005462 15/08/2022 RAKKU C 2925006WL029945 RAKKU C 00177 IOBA0003507 1200 1200 Processed 25/08/2022 014193919 RAKKU C INDIAN OVERSEAS BANK(508541)
52 THIRUPPATHUR TN-25-006-005-001/800
(E.AMMAPATTI) 		2925006000NRG23150820221005467 15/08/2022 V VELLAIYAN 2925006WL029945 V VELLAIYAN 00177 IOBA0003507 1000 1000 Processed 25/08/2022 014193919 V VELLAIYAN INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-005-001/93
(E.AMMAPATTI) 		2925006000NRG23150820221005477 15/08/2022 SELVI K 2925006WL029945 SELVI K 00177 IOBA0003507 1000 1000 Processed 25/08/2022 014193919 SELVI K INDIAN OVERSEAS BANK(508541)
54 THIRUPPATHUR TN-25-006-005-001/936
(E.AMMAPATTI) 		2925006000NRG23150820221005478 15/08/2022 KATTAKALAI K 2925006WL029945 KATTAKALAI K 00177 IOBA0003507 1000 1000 Processed 25/08/2022 014193919 KATTAKALAI K INDIAN OVERSEAS BANK(508541)
55 THIRUPPATHUR TN-25-006-005-001/940
(E.AMMAPATTI) 		2925006000NRG23150820221005480 15/08/2022 CHINNAPONNU A 2925006WL029945 CHINNAPONNU A 00177 IOBA0003507 1200 1200 Processed 25/08/2022 014193919 CHINNAPONNU A INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-005-001/974
(E.AMMAPATTI) 		2925006000NRG23150820221005484 15/08/2022 PANDI 2925006WL029945 PANDI 00177 IOBA0003507 1200 1200 Processed 25/08/2022 014193919 PANDI INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-005-004/1092
(E.AMMAPATTI) 		2925006000NRG23150820221005488 15/08/2022 UMA 2925006WL029945 UMA 00177 IOBA0003507 1000 1000 Processed 25/08/2022 014193919 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPATHUR TN-25-006-005-004/1127
(E.AMMAPATTI) 		2925006000NRG23150820221005489 15/08/2022 RADHA 2925006WL029945 RADHA 00177 IOBA0003507 800 800 Processed 25/08/2022 014193919 RADHA INDIAN OVERSEAS BANK(508541)
59 THIRUPPATHUR TN-25-006-005-005/1010
(E.AMMAPATTI) 		2925006000NRG23150820221005496 15/08/2022 KALYANI 2925006WL029945 KALYANI 00177 IOBA0003507 400 400 Processed 25/08/2022 014193919 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPATHUR TN-25-006-005-005/1087
(E.AMMAPATTI) 		2925006000NRG23150820221005497 15/08/2022 RAJATHI 2925006WL029945 RAJATHI 00177 IOBA0003507 800 800 Processed 25/08/2022 014193919 RAJATHI INDIAN OVERSEAS BANK(508541)
61 THIRUPPATHUR TN-25-006-005-005/1103
(E.AMMAPATTI) 		2925006000NRG23150820221005498 15/08/2022 STELLA MERI 2925006WL029945 STELLA MERI 00177 IOBA0003507 1000 1000 Processed 25/08/2022 014193919 STELLA MERI PUNJAB NATIONAL BANK(508568)
62 THIRUPPATHUR TN-25-006-005-006/944
(E.AMMAPATTI) 		2925006000NRG23150820221005505 15/08/2022 SELVI 2925006WL029945 SELVI 00177 IOBA0003507 1200 1200 Processed 25/08/2022 014193919 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26205 26205
Total 69891 69891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_150822APB_FTO_721760 Indian Overseas Bank IOBA0000037 Keelasivalpatti 3600
2 THIRUPPATHUR TN2925006_150822APB_FTO_721760 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 40086
3 THIRUPPATHUR TN2925006_150822APB_FTO_721760 Indian Overseas Bank IOBA0003507 Eraniyur 26205

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