Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_170323APB_FTO_1659306
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-25-006-015-001/98
(MAHIPALANPATTI) 		2925006000NRG23170320232611799 17/03/2023 VASANTHI 2925006WL072579 VASANTHI 00176 IDIB000T037 920 920 Processed 31/03/2023 025730314 VASANTHI INDIAN BANK(607105)
SubTotal 920 920
2 THIRUPPATHUR TN-25-006-015-001/153
(MAHIPALANPATTI) 		2925006000NRG23170320232611784 17/03/2023 CHANDRA 2925006WL072579 CHANDRA 00354 PUNB0213520 920 920 Processed 30/03/2023 025730314 CHANDRA CENTRAL BANK OF INDIA(607115)
3 THIRUPPATHUR TN-25-006-015-001/249
(MAHIPALANPATTI) 		2925006000NRG23170320232611786 17/03/2023 MEENAL V 2925006WL072579 MEENAL V 00354 PUNB0213520 1405 1405 Processed 30/03/2023 025730314 MEENAL V PUNJAB NATIONAL BANK(508568)
4 THIRUPPATHUR TN-25-006-015-001/420
(MAHIPALANPATTI) 		2925006000NRG23170320232611791 17/03/2023 AZHAGU 2925006WL072579 AZHAGU 00354 PUNB0213520 920 920 Processed 30/03/2023 025730314 AZHAGU PUNJAB NATIONAL BANK(508568)
5 THIRUPPATHUR TN-25-006-015-001/43
(MAHIPALANPATTI) 		2925006000NRG23170320232611792 17/03/2023 AZHAGU V 2925006WL072579 AZHAGU V 00354 PUNB0213520 920 920 Processed 30/03/2023 025730314 AZHAGU V PUNJAB NATIONAL BANK(508568)
6 THIRUPPATHUR TN-25-006-015-001/515
(MAHIPALANPATTI) 		2925006000NRG23170320232611794 17/03/2023 Dhanalakshmi 2925006WL072579 Dhanalakshmi 00354 PUNB0213520 1150 1150 Processed 30/03/2023 025730314 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
7 THIRUPPATHUR TN-25-006-015-001/8
(MAHIPALANPATTI) 		2925006000NRG23170320232611798 17/03/2023 MEENAL 2925006WL072579 MEENAL 00354 PUNB0213520 1150 1150 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 THIRUPPATHUR TN-25-006-015-015/235
(MAHIPALANPATTI) 		2925006000NRG23170320232611800 17/03/2023 ANJALAI 2925006WL072579 ANJALAI 00354 PUNB0213520 1150 1150 Processed 30/03/2023 025730314 ANJALAI PUNJAB NATIONAL BANK(508568)
9 THIRUPPATHUR TN-25-006-015-015/326
(MAHIPALANPATTI) 		2925006000NRG23170320232611801 17/03/2023 ALAGURANI 2925006WL072579 ALAGURANI 00354 PUNB0213520 920 920 Processed 30/03/2023 025730314 ALAGURANI PUNJAB NATIONAL BANK(508568)
10 THIRUPPATHUR TN-25-006-015-015/372
(MAHIPALANPATTI) 		2925006000NRG23170320232611802 17/03/2023 VEERAMMAL 2925006WL072579 VEERAMMAL 00354 PUNB0213520 460 460 Processed 30/03/2023 025730314 VEERAMMAL PUNJAB NATIONAL BANK(508568)
11 THIRUPPATHUR TN-25-006-015-015/478
(MAHIPALANPATTI) 		2925006000NRG23170320232611803 17/03/2023 BACKIYAM 2925006WL072579 BACKIYAM 00354 PUNB0213520 690 690 Processed 30/03/2023 025730314 BACKIYAM PUNJAB NATIONAL BANK(508568)
12 THIRUPPATHUR TN-25-006-015-015/479
(MAHIPALANPATTI) 		2925006000NRG23170320232611804 17/03/2023 SIVARANJANI 2925006WL072579 SIVARANJANI 00354 PUNB0213520 920 920 Processed 31/03/2023 025730314 SIVARANJANI STATE BANK OF INDIA(508548)
13 THIRUPPATHUR TN-25-006-015-015/627
(MAHIPALANPATTI) 		2925006000NRG23170320232611805 17/03/2023 PANDIMEENAL 2925006WL072579 PANDIMEENAL 00354 PUNB0213520 690 690 Processed 30/03/2023 025730314 PANDIMEENAL PUNJAB NATIONAL BANK(508568)
14 THIRUPPATHUR TN-25-006-015-015/636
(MAHIPALANPATTI) 		2925006000NRG23170320232611806 17/03/2023 MURUGESHWARI 2925006WL072579 MURUGESHWARI 00354 PUNB0213520 460 460 Processed 30/03/2023 025730314 MURUGESHWARI PUNJAB NATIONAL BANK(508568)
15 THIRUPPATHUR TN-25-006-015-015/661
(MAHIPALANPATTI) 		2925006000NRG23170320232611807 17/03/2023 Rajathi 2925006WL072579 Rajathi 00354 PUNB0213520 690 690 Processed 30/03/2023 025730314 Rajathi PUNJAB NATIONAL BANK(508568)
16 THIRUPPATHUR TN-25-006-015-015/668
(MAHIPALANPATTI) 		2925006000NRG23170320232611808 17/03/2023 Suganya 2925006WL072579 Suganya 00354 PUNB0213520 920 920 Processed 31/03/2023 025730314 Suganya INDIAN BANK(607105)
SubTotal 13365 13365
17 THIRUPPATHUR TN-25-006-015-001/112
(MAHIPALANPATTI) 		2925006000NRG23170320232611782 17/03/2023 POOMANI 2925006WL072579 POOMANI 00354 PUNB0440100 1150 1150 Processed 30/03/2023 025730314 POOMANI PUNJAB NATIONAL BANK(508568)
18 THIRUPPATHUR TN-25-006-015-001/157
(MAHIPALANPATTI) 		2925006000NRG23170320232611785 17/03/2023 THAVAMANI 2925006WL072579 THAVAMANI 00354 PUNB0440100 920 920 Processed 30/03/2023 025730314 THAVAMANI PUNJAB NATIONAL BANK(508568)
19 THIRUPPATHUR TN-25-006-015-001/304
(MAHIPALANPATTI) 		2925006000NRG23170320232611787 17/03/2023 VENNILA 2925006WL072579 VENNILA 00354 PUNB0440100 1150 1150 Processed 30/03/2023 025730314 VENNILA PUNJAB NATIONAL BANK(508568)
20 THIRUPPATHUR TN-25-006-015-001/31
(MAHIPALANPATTI) 		2925006000NRG23170320232611788 17/03/2023 CHITTAMMAL 2925006WL072579 CHITTAMMAL 00354 PUNB0440100 1150 1150 Processed 30/03/2023 025730314 CHITTAMMAL PUNJAB NATIONAL BANK(508568)
21 THIRUPPATHUR TN-25-006-015-001/33
(MAHIPALANPATTI) 		2925006000NRG23170320232611789 17/03/2023 SUNDARI 2925006WL072579 SUNDARI 00354 PUNB0440100 230 230 Processed 30/03/2023 025730314 SUNDARI PUNJAB NATIONAL BANK(508568)
22 THIRUPPATHUR TN-25-006-015-001/362
(MAHIPALANPATTI) 		2925006000NRG23170320232611790 17/03/2023 LATHA 2925006WL072579 LATHA 00354 PUNB0440100 690 690 Processed 31/03/2023 025730314 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-015-001/554
(MAHIPALANPATTI) 		2925006000NRG23170320232611797 17/03/2023 SAMUNDEESWARI 2925006WL072579 SAMUNDEESWARI 00354 PUNB0440100 1405 1405 Processed 31/03/2023 025730314 SAMUNDEESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 6695 6695
24 THIRUPPATHUR TN-25-006-015-001/123
(MAHIPALANPATTI) 		2925006000NRG23170320232611783 17/03/2023 MANIMEGALAI 2925006WL072579 MANIMEGALAI 00354 PUNB0774600 690 690 Processed 30/03/2023 025730314 MANIMEGALAI PUNJAB NATIONAL BANK(508568)
25 THIRUPPATHUR TN-25-006-015-001/550
(MAHIPALANPATTI) 		2925006000NRG23170320232611795 17/03/2023 VASANTHI 2925006WL072579 VASANTHI 00354 PUNB0774600 1150 1150 Processed 30/03/2023 025730314 VASANTHI PUNJAB NATIONAL BANK(508568)
26 THIRUPPATHUR TN-25-006-015-001/553
(MAHIPALANPATTI) 		2925006000NRG23170320232611796 17/03/2023 KANAGAVALLI 2925006WL072579 KANAGAVALLI 00354 PUNB0774600 460 460 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2300 2300
27 THIRUPPATHUR TN-25-006-015-001/514
(MAHIPALANPATTI) 		2925006000NRG23170320232611793 17/03/2023 LAKSHMI 2925006WL072579 LAKSHMI 00415 SBIN0000787 920 920 Processed 31/03/2023 025730314 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 24200 24200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_170323APB_FTO_1659306 Indian Bank IDIB000T037 TIRUPATTUR (SG) 920
2 THIRUPPATHUR TN2925006_170323APB_FTO_1659306 Punjab National Bank PUNB0213520 MAHIBALANPATTI 13365
3 THIRUPPATHUR TN2925006_170323APB_FTO_1659306 Punjab National Bank PUNB0440100 TIRUPATHUR 6695
4 THIRUPPATHUR TN2925006_170323APB_FTO_1659306 Punjab National Bank PUNB0774600 Tiruppathur 2300
5 THIRUPPATHUR TN2925006_170323APB_FTO_1659306 State Bank of India SBIN0000787 TIRUPATTUR 920

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