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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_191022APB_FTO_1035079
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-25-006-040-001/247
(VANIYANKADU) 		2925006000NRG23191020221504375 19/10/2022 PANJU N 2925006WL043983 PANJU N 00078 CNRB0004112 210 210 Processed 27/10/2022 008995921 PANJU N CANARA BANK(508532)
SubTotal 210 210
2 THIRUPPATHUR TN-25-006-040-001/102
(VANIYANKADU) 		2925006000NRG23191020221504365 19/10/2022 BASUPATHI 2925006WL043983 BASUPATHI 00176 IDIB000T037 630 630 Processed 27/10/2022 008995921 BASUPATHI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-040-001/111
(VANIYANKADU) 		2925006000NRG23191020221504366 19/10/2022 PANJAVARNAM 2925006WL043983 PANJAVARNAM 00176 IDIB000T037 420 420 Processed 27/10/2022 008995921 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-040-001/127
(VANIYANKADU) 		2925006000NRG23191020221504367 19/10/2022 SUSILA 2925006WL043983 SUSILA 00176 IDIB000T037 840 840 Processed 27/10/2022 008995921 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-040-001/142
(VANIYANKADU) 		2925006000NRG23191020221504368 19/10/2022 BACKIAM 2925006WL043983 BACKIAM 00176 IDIB000T037 840 840 Processed 27/10/2022 008995921 BACKIAM INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-040-001/161
(VANIYANKADU) 		2925006000NRG23191020221504369 19/10/2022 RAKKI 2925006WL043983 RAKKI 00176 IDIB000T037 210 210 Processed 27/10/2022 008995921 RAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-040-001/21
(VANIYANKADU) 		2925006000NRG23191020221504370 19/10/2022 NACHAMMAI 2925006WL043983 NACHAMMAI 00176 IDIB000T037 420 420 Processed 27/10/2022 008995921 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-040-001/227
(VANIYANKADU) 		2925006000NRG23191020221504371 19/10/2022 PUSHBAVALLI 2925006WL043983 PUSHBAVALLI 00176 IDIB000T037 630 630 Processed 27/10/2022 008995921 PUSHBAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-040-001/23
(VANIYANKADU) 		2925006000NRG23191020221504372 19/10/2022 NALLAMMAL 2925006WL043983 NALLAMMAL 00176 IDIB000T037 630 630 Processed 27/10/2022 008995921 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-040-001/239
(VANIYANKADU) 		2925006000NRG23191020221504374 19/10/2022 POSALI 2925006WL043983 POSALI 00176 IDIB000T037 210 210 Processed 27/10/2022 008995921 POSALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-040-001/251
(VANIYANKADU) 		2925006000NRG23191020221504376 19/10/2022 KARUPPAYEE 2925006WL043983 KARUPPAYEE 00176 IDIB000T037 210 210 Processed 27/10/2022 008995921 KARUPPAYEE INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-040-001/28
(VANIYANKADU) 		2925006000NRG23191020221504377 19/10/2022 VIJAYA 2925006WL043983 VIJAYA 00176 IDIB000T037 210 210 Processed 27/10/2022 008995921 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-040-001/29
(VANIYANKADU) 		2925006000NRG23191020221504378 19/10/2022 NACHAMMAI 2925006WL043983 NACHAMMAI 00176 IDIB000T037 630 630 Processed 27/10/2022 008995921 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-040-001/303
(VANIYANKADU) 		2925006000NRG23191020221504380 19/10/2022 SHANTHI 2925006WL043983 SHANTHI 00176 IDIB000T037 420 420 Processed 27/10/2022 008995921 SHANTHI STATE BANK OF INDIA(508548)
15 THIRUPPATHUR TN-25-006-040-001/310
(VANIYANKADU) 		2925006000NRG23191020221504381 19/10/2022 NACHI 2925006WL043983 NACHI 00176 IDIB000T037 420 420 Processed 27/10/2022 008995921 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-040-001/325
(VANIYANKADU) 		2925006000NRG23191020221504382 19/10/2022 THAKKI 2925006WL043983 THAKKI 00176 IDIB000T037 630 630 Processed 27/10/2022 008995921 THAKKI INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-040-001/37
(VANIYANKADU) 		2925006000NRG23191020221504383 19/10/2022 RAJESWARI 2925006WL043983 RAJESWARI 00176 IDIB000T037 210 210 Processed 27/10/2022 008995921 RAJESWARI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-040-001/38
(VANIYANKADU) 		2925006000NRG23191020221504384 19/10/2022 VINITHA 2925006WL043983 VINITHA 00176 IDIB000T037 630 630 Processed 27/10/2022 008995921 VINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-040-001/380
(VANIYANKADU) 		2925006000NRG23191020221504385 19/10/2022 MUTHUSELVI 2925006WL043983 MUTHUSELVI 00176 IDIB000T037 210 210 Processed 27/10/2022 008995921 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-040-001/381
(VANIYANKADU) 		2925006000NRG23191020221504386 19/10/2022 CHINNAMMAL 2925006WL043983 CHINNAMMAL 00176 IDIB000T037 420 420 Processed 27/10/2022 008995921 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-040-001/384
(VANIYANKADU) 		2925006000NRG23191020221504387 19/10/2022 RAKKI 2925006WL043983 RAKKI 00176 IDIB000T037 420 420 Processed 27/10/2022 008995921 RAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-040-001/394
(VANIYANKADU) 		2925006000NRG23191020221504388 19/10/2022 SUDHA 2925006WL043983 SUDHA 00176 IDIB000T037 420 420 Processed 27/10/2022 008995921 SUDHA STATE BANK OF INDIA(508548)
23 THIRUPPATHUR TN-25-006-040-001/401
(VANIYANKADU) 		2925006000NRG23191020221504390 19/10/2022 AANDATHAL 2925006WL043983 AANDATHAL 00176 IDIB000T037 210 210 Processed 27/10/2022 008995921 AANDATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-040-001/423
(VANIYANKADU) 		2925006000NRG23191020221504391 19/10/2022 NACHAMMAI 2925006WL043983 NACHAMMAI 00176 IDIB000T037 210 210 Processed 27/10/2022 008995921 NACHAMMAI INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-040-001/424
(VANIYANKADU) 		2925006000NRG23191020221504392 19/10/2022 CHITRA 2925006WL043983 CHITRA 00176 IDIB000T037 630 630 Processed 27/10/2022 008995921 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-040-001/437
(VANIYANKADU) 		2925006000NRG23191020221504393 19/10/2022 ANNALAKSHMI 2925006WL043983 ANNALAKSHMI 00176 IDIB000T037 630 630 Processed 27/10/2022 008995921 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-040-001/44
(VANIYANKADU) 		2925006000NRG23191020221504394 19/10/2022 POTHUMBONNU 2925006WL043983 POTHUMBONNU 00176 IDIB000T037 420 420 Processed 27/10/2022 008995921 POTHUMBONNU INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-040-001/441
(VANIYANKADU) 		2925006000NRG23191020221504395 19/10/2022 POOMAYI 2925006WL043983 POOMAYI 00176 IDIB000T037 420 420 Processed 27/10/2022 008995921 POOMAYI INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-040-001/445
(VANIYANKADU) 		2925006000NRG23191020221504396 19/10/2022 PONNALAGU 2925006WL043983 PONNALAGU 00176 IDIB000T037 210 210 Processed 27/10/2022 008995921 PONNALAGU INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-040-001/449
(VANIYANKADU) 		2925006000NRG23191020221504397 19/10/2022 NAGAVALLI 2925006WL043983 NAGAVALLI 00176 IDIB000T037 630 630 Processed 27/10/2022 008995921 NAGAVALLI INDIAN BANK(607105)
SubTotal 13020 13020
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_191022APB_FTO_1035079 Canara Bank CNRB0004112 Canara Bank, Siravayal 210
2 THIRUPPATHUR TN2925006_191022APB_FTO_1035079 Indian Bank IDIB000T037 Thiruppathur 1680
3 THIRUPPATHUR TN2925006_191022APB_FTO_1035079 Indian Bank IDIB000T037 TIRUPATTUR (SG) 11340

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