Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_280223APB_FTO_1603973
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-25-006-003-001/164
(BRAHANAMPATTI) 		2925006000NRG23280220232496385 28/02/2023 MAYANDI 2925006WL069384 MAYANDI 00176 IDIB000T037 1200 1200 Processed 02/04/2023 008364928 MAYANDI INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPPATHUR TN-25-006-003-003/572
(BRAHANAMPATTI) 		2925006000NRG23280220232496420 28/02/2023 NIROSHA 2925006WL069384 NIROSHA 00177 IOBA0001739 1200 1200 Processed 02/04/2023 008364928 NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 THIRUPPATHUR TN-25-006-003-001/100
(BRAHANAMPATTI) 		2925006000NRG23280220232496381 28/02/2023 NACHAMMAL 2925006WL069384 NACHAMMAL 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-003-001/102
(BRAHANAMPATTI) 		2925006000NRG23280220232496382 28/02/2023 CHINNAPONNU 2925006WL069384 CHINNAPONNU 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
5 THIRUPPATHUR TN-25-006-003-001/130
(BRAHANAMPATTI) 		2925006000NRG23280220232496383 28/02/2023 CHITRA 2925006WL069384 CHITRA 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 CHITRA INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-003-001/165
(BRAHANAMPATTI) 		2925006000NRG23280220232496386 28/02/2023 VELLAIYAMMAL 2925006WL069384 VELLAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008364928 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-003-001/166
(BRAHANAMPATTI) 		2925006000NRG23280220232496387 28/02/2023 MUTHAYEE 2925006WL069384 MUTHAYEE 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008364928 MUTHAYEE PALLAVAN GRAMA BANK(607052)
8 THIRUPPATHUR TN-25-006-003-001/18
(BRAHANAMPATTI) 		2925006000NRG23280220232496388 28/02/2023 JEYANTHI 2925006WL069384 JEYANTHI 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008364928 JEYANTHI PALLAVAN GRAMA BANK(607052)
9 THIRUPPATHUR TN-25-006-003-001/181
(BRAHANAMPATTI) 		2925006000NRG23280220232496389 28/02/2023 LAKSHMI 2925006WL069384 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008364928 LAKSHMI PALLAVAN GRAMA BANK(607052)
10 THIRUPPATHUR TN-25-006-003-001/185
(BRAHANAMPATTI) 		2925006000NRG23280220232496390 28/02/2023 SARASU 2925006WL069384 SARASU 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008364928 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-003-001/190
(BRAHANAMPATTI) 		2925006000NRG23280220232496391 28/02/2023 VALARMATHI 2925006WL069384 VALARMATHI 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008364928 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-003-001/204
(BRAHANAMPATTI) 		2925006000NRG23280220232496392 28/02/2023 ADAKKI 2925006WL069384 ADAKKI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 ADAKKI STATE BANK OF INDIA(508548)
13 THIRUPPATHUR TN-25-006-003-001/205
(BRAHANAMPATTI) 		2925006000NRG23280220232496393 28/02/2023 PANJALI 2925006WL069384 PANJALI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 008364928 PANJALI PALLAVAN GRAMA BANK(607052)
14 THIRUPPATHUR TN-25-006-003-001/206
(BRAHANAMPATTI) 		2925006000NRG23280220232496394 28/02/2023 ALAGUMEENAL 2925006WL069384 ALAGUMEENAL 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008364928 ALAGUMEENAL PALLAVAN GRAMA BANK(607052)
15 THIRUPPATHUR TN-25-006-003-001/236
(BRAHANAMPATTI) 		2925006000NRG23280220232496395 28/02/2023 MUTHUKKANNU 2925006WL069384 MUTHUKKANNU 00328 IOBA0PGB001 200 200 Processed 02/04/2023 008364928 MUTHUKKANNU PALLAVAN GRAMA BANK(607052)
16 THIRUPPATHUR TN-25-006-003-001/237
(BRAHANAMPATTI) 		2925006000NRG23280220232496396 28/02/2023 ADAKKI 2925006WL069384 ADAKKI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 ADAKKI INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-003-001/252
(BRAHANAMPATTI) 		2925006000NRG23280220232496397 28/02/2023 ALAGAMMAL 2925006WL069384 ALAGAMMAL 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
18 THIRUPPATHUR TN-25-006-003-001/291
(BRAHANAMPATTI) 		2925006000NRG23280220232496398 28/02/2023 ALAGU 2925006WL069384 ALAGU 00328 IOBA0PGB001 200 200 Processed 02/04/2023 008364928 ALAGU PALLAVAN GRAMA BANK(607052)
19 THIRUPPATHUR TN-25-006-003-001/297
(BRAHANAMPATTI) 		2925006000NRG23280220232496399 28/02/2023 MANIMEGALAI 2925006WL069384 MANIMEGALAI 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008364928 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-003-001/30
(BRAHANAMPATTI) 		2925006000NRG23280220232496400 28/02/2023 MANJULA 2925006WL069384 MANJULA 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-003-001/305
(BRAHANAMPATTI) 		2925006000NRG23280220232496401 28/02/2023 PARVATHY 2925006WL069384 PARVATHY 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 PARVATHY PALLAVAN GRAMA BANK(607052)
22 THIRUPPATHUR TN-25-006-003-001/355
(BRAHANAMPATTI) 		2925006000NRG23280220232496402 28/02/2023 RAMASAMY 2925006WL069384 RAMASAMY 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 RAMASAMY INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-003-001/358
(BRAHANAMPATTI) 		2925006000NRG23280220232496403 28/02/2023 GANAPATHI 2925006WL069384 GANAPATHI 00328 IOBA0PGB001 400 400 Processed 02/04/2023 008364928 GANAPATHI INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-003-001/372
(BRAHANAMPATTI) 		2925006000NRG23280220232496404 28/02/2023 AMUTHA 2925006WL069384 AMUTHA 00328 IOBA0PGB001 200 200 Processed 02/04/2023 008364928 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-003-001/379
(BRAHANAMPATTI) 		2925006000NRG23280220232496405 28/02/2023 SHANTHI 2925006WL069384 SHANTHI 00328 IOBA0PGB001 400 400 Processed 02/04/2023 008364928 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-003-001/391
(BRAHANAMPATTI) 		2925006000NRG23280220232496406 28/02/2023 AMUTHA 2925006WL069384 AMUTHA 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 AMUTHA PALLAVAN GRAMA BANK(607052)
27 THIRUPPATHUR TN-25-006-003-001/4
(BRAHANAMPATTI) 		2925006000NRG23280220232496407 28/02/2023 VELLAIYAMMAL 2925006WL069384 VELLAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
28 THIRUPPATHUR TN-25-006-003-001/432
(BRAHANAMPATTI) 		2925006000NRG23280220232496408 28/02/2023 PIRABHA 2925006WL069384 PIRABHA 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 PIRABHA INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-003-001/57
(BRAHANAMPATTI) 		2925006000NRG23280220232496409 28/02/2023 MUTHU 2925006WL069384 MUTHU 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 008364928 MUTHU PALLAVAN GRAMA BANK(607052)
30 THIRUPPATHUR TN-25-006-003-001/97
(BRAHANAMPATTI) 		2925006000NRG23280220232496410 28/02/2023 ROSALI 2925006WL069384 ROSALI 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008364928 ROSALI PALLAVAN GRAMA BANK(607052)
31 THIRUPPATHUR TN-25-006-003-001/98
(BRAHANAMPATTI) 		2925006000NRG23280220232496411 28/02/2023 MUTHUKKANNU 2925006WL069384 MUTHUKKANNU 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 MUTHUKKANNU PALLAVAN GRAMA BANK(607052)
32 THIRUPPATHUR TN-25-006-003-003/483
(BRAHANAMPATTI) 		2925006000NRG23280220232496412 28/02/2023 NACHAMMAL 2925006WL069384 NACHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 008364928 NACHAMMAL INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-003-003/496
(BRAHANAMPATTI) 		2925006000NRG23280220232496413 28/02/2023 PANDIYAMMAL 2925006WL069384 PANDIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 008364928 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
34 THIRUPPATHUR TN-25-006-003-003/501
(BRAHANAMPATTI) 		2925006000NRG23280220232496414 28/02/2023 MANIMEKALAI 2925006WL069384 MANIMEKALAI 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008364928 MANIMEKALAI PALLAVAN GRAMA BANK(607052)
35 THIRUPPATHUR TN-25-006-003-003/513
(BRAHANAMPATTI) 		2925006000NRG23280220232496415 28/02/2023 PREMA 2925006WL069384 PREMA 00328 IOBA0PGB001 400 400 Processed 02/04/2023 008364928 PREMA PALLAVAN GRAMA BANK(607052)
36 THIRUPPATHUR TN-25-006-003-003/520
(BRAHANAMPATTI) 		2925006000NRG23280220232496416 28/02/2023 JEJINTHAKUMARI 2925006WL069384 JEJINTHAKUMARI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008364928 JEJINTHAKUMARI PALLAVAN GRAMA BANK(607052)
37 THIRUPPATHUR TN-25-006-003-003/528
(BRAHANAMPATTI) 		2925006000NRG23280220232496417 28/02/2023 SARATHA 2925006WL069384 SARATHA 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 008364928 SARATHA STATE BANK OF INDIA(508548)
38 THIRUPPATHUR TN-25-006-003-003/531
(BRAHANAMPATTI) 		2925006000NRG23280220232496418 28/02/2023 MALARKODI 2925006WL069384 MALARKODI 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008364928 MALARKODI PALLAVAN GRAMA BANK(607052)
39 THIRUPPATHUR TN-25-006-003-005/492
(BRAHANAMPATTI) 		2925006000NRG23280220232496421 28/02/2023 VALARMATHI 2925006WL069384 VALARMATHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008364928 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-003-005/512
(BRAHANAMPATTI) 		2925006000NRG23280220232496422 28/02/2023 GYANAMMAL 2925006WL069384 GYANAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 008364928 GYANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28600 28600
41 THIRUPPATHUR TN-25-006-003-001/130
(BRAHANAMPATTI) 		2925006000NRG23280220232496384 28/02/2023 A SALINI 2925006WL069384 A SALINI 00691 IPOS0000001 200 200 Processed 02/04/2023 008364928 A SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
42 THIRUPPATHUR TN-25-006-003-003/552
(BRAHANAMPATTI) 		2925006000NRG23280220232496419 28/02/2023 SANGAVI 2925006WL069384 SANGAVI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008364928 SANGAVI INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-003-005/551
(BRAHANAMPATTI) 		2925006000NRG23280220232496423 28/02/2023 BANUMATHI 2925006WL069384 BANUMATHI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008364928 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-003-005/555
(BRAHANAMPATTI) 		2925006000NRG23280220232496424 28/02/2023 GOMATHI 2925006WL069384 GOMATHI 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008364928 GOMATHI INDIAN BANK(607105)
45 THIRUPPATHUR TN-25-006-003-005/571
(BRAHANAMPATTI) 		2925006000NRG23280220232496425 28/02/2023 LAVANYA 2925006WL069384 LAVANYA 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 008364928 LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4405 4405
Total 35605 35605

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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_1603973 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1200
2 THIRUPPATHUR TN2925006_280223APB_FTO_1603973 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1200
3 THIRUPPATHUR TN2925006_280223APB_FTO_1603973 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 28600
4 THIRUPPATHUR TN2925006_280223APB_FTO_1603973 India Post Payments Bank IPOS0000001 MANAMADURAI 200
5 THIRUPPATHUR TN2925006_280223APB_FTO_1603973 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 4405

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