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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_070922APB_FTO_838761
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-25-006-042-001/203
(VELANGUDI.A) 		2925006000NRG23060920221222251 07/09/2022 THAINESMERY 2925006WL035569 THAINESMERY 00176 IDIB000N021 1320 1320 Processed 13/10/2022 033431818 THAINESMERY INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-042-001/362
(VELANGUDI.A) 		2925006000NRG23060920221222261 07/09/2022 PUSHBAVALLI 2925006WL035569 PUSHBAVALLI 00176 IDIB000N021 1100 1100 Processed 13/10/2022 033431818 PUSHBAVALLI UNION BANK OF INDIA(508500)
3 THIRUPPATHUR TN-25-006-042-001/408
(VELANGUDI.A) 		2925006000NRG23060920221222274 07/09/2022 TAMILARASI 2925006WL035569 TAMILARASI 00176 IDIB000N021 1100 1100 Processed 13/10/2022 033431818 TAMILARASI UNION BANK OF INDIA(508500)
4 THIRUPPATHUR TN-25-006-042-001/448
(VELANGUDI.A) 		2925006000NRG23060920221222278 07/09/2022 VALLIKKANNU 2925006WL035569 VALLIKKANNU 00176 IDIB000N021 880 880 Processed 13/10/2022 033431818 VALLIKKANNU INDIAN BANK(607105)
SubTotal 4400 4400
5 THIRUPPATHUR TN-25-006-042-001/192
(VELANGUDI.A) 		2925006000NRG23060920221222245 07/09/2022 SELVARANI 2925006WL035569 SELVARANI 00468 UBIN0918261 1100 1100 Processed 14/10/2022 033431818 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-042-001/194
(VELANGUDI.A) 		2925006000NRG23060920221222246 07/09/2022 AROKIAMERY 2925006WL035569 AROKIAMERY 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 AROKIAMERY INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-042-001/195
(VELANGUDI.A) 		2925006000NRG23060920221222247 07/09/2022 KULANTHAITHIRASE 2925006WL035569 KULANTHAITHIRASE 00468 UBIN0918261 220 220 Processed 14/10/2022 033431818 KULANTHAITHIRASE INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-042-001/200
(VELANGUDI.A) 		2925006000NRG23060920221222248 07/09/2022 MARIYAAROCKIYAM 2925006WL035569 MARIYAAROCKIYAM 00468 UBIN0918261 1320 1320 Processed 14/10/2022 033431818 MARIYAAROCKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-042-001/201
(VELANGUDI.A) 		2925006000NRG23060920221222249 07/09/2022 ARULMARY 2925006WL035569 ARULMARY 00468 UBIN0918261 1320 1320 Processed 14/10/2022 033431818 ARULMARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-042-001/202
(VELANGUDI.A) 		2925006000NRG23060920221222250 07/09/2022 ARULMERY 2925006WL035569 ARULMERY 00468 UBIN0918261 880 880 Processed 14/10/2022 033431818 ARULMERY INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-042-001/205
(VELANGUDI.A) 		2925006000NRG23060920221222252 07/09/2022 GNANA SOWNDARI 2925006WL035569 GNANA SOWNDARI 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 GNANA SOWNDARI STATE BANK OF INDIA(508548)
12 THIRUPPATHUR TN-25-006-042-001/340
(VELANGUDI.A) 		2925006000NRG23060920221222253 07/09/2022 SELVI 2925006WL035569 SELVI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 SELVI INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-042-001/342
(VELANGUDI.A) 		2925006000NRG23060920221222254 07/09/2022 LAKSHIMI 2925006WL035569 LAKSHIMI 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 LAKSHIMI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-042-001/349
(VELANGUDI.A) 		2925006000NRG23060920221222255 07/09/2022 SEETHAI 2925006WL035569 SEETHAI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 SEETHAI INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-042-001/353
(VELANGUDI.A) 		2925006000NRG23060920221222256 07/09/2022 KALA 2925006WL035569 KALA 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 KALA UNION BANK OF INDIA(508500)
16 THIRUPPATHUR TN-25-006-042-001/354
(VELANGUDI.A) 		2925006000NRG23060920221222257 07/09/2022 PANJAVARNAM 2925006WL035569 PANJAVARNAM 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 PANJAVARNAM INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-042-001/360
(VELANGUDI.A) 		2925006000NRG23060920221222259 07/09/2022 ADAIKAMMAI 2925006WL035569 ADAIKAMMAI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 ADAIKAMMAI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-042-001/361
(VELANGUDI.A) 		2925006000NRG23060920221222260 07/09/2022 SIGAPPI 2925006WL035569 SIGAPPI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 SIGAPPI INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-042-001/365
(VELANGUDI.A) 		2925006000NRG23060920221222262 07/09/2022 ANJALAI 2925006WL035569 ANJALAI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 ANJALAI UNION BANK OF INDIA(508500)
20 THIRUPPATHUR TN-25-006-042-001/369
(VELANGUDI.A) 		2925006000NRG23060920221222263 07/09/2022 SELVI 2925006WL035569 SELVI 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 SELVI INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-042-001/375
(VELANGUDI.A) 		2925006000NRG23060920221222264 07/09/2022 GANDHI 2925006WL035569 GANDHI 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 GANDHI INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-042-001/382
(VELANGUDI.A) 		2925006000NRG23060920221222265 07/09/2022 VELLAIYAMMAL 2925006WL035569 VELLAIYAMMAL 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 VELLAIYAMMAL INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-042-001/385
(VELANGUDI.A) 		2925006000NRG23060920221222266 07/09/2022 KARUPPAIAH 2925006WL035569 KARUPPAIAH 00468 UBIN0918261 1686 1686 Processed 13/10/2022 033431818 KARUPPAIAH UNION BANK OF INDIA(508500)
24 THIRUPPATHUR TN-25-006-042-001/387
(VELANGUDI.A) 		2925006000NRG23060920221222267 07/09/2022 PUSHPAM 2925006WL035569 PUSHPAM 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 PUSHPAM INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-042-001/388
(VELANGUDI.A) 		2925006000NRG23060920221222268 07/09/2022 PONNAMMAL 2925006WL035569 PONNAMMAL 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 PONNAMMAL INDIAN BANK(607105)
26 THIRUPPATHUR TN-25-006-042-001/389
(VELANGUDI.A) 		2925006000NRG23060920221222269 07/09/2022 AZHAGU 2925006WL035569 AZHAGU 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 AZHAGU UNION BANK OF INDIA(508500)
27 THIRUPPATHUR TN-25-006-042-001/396
(VELANGUDI.A) 		2925006000NRG23060920221222271 07/09/2022 SIKAPPI 2925006WL035569 SIKAPPI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 SIKAPPI UNION BANK OF INDIA(508500)
28 THIRUPPATHUR TN-25-006-042-001/404
(VELANGUDI.A) 		2925006000NRG23060920221222273 07/09/2022 ALAGU 2925006WL035569 ALAGU 00468 UBIN0918261 1686 1686 Processed 13/10/2022 033431818 ALAGU UNION BANK OF INDIA(508500)
29 THIRUPPATHUR TN-25-006-042-001/421
(VELANGUDI.A) 		2925006000NRG23060920221222275 07/09/2022 RUKKUMANI 2925006WL035569 RUKKUMANI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 RUKKUMANI UNION BANK OF INDIA(508500)
30 THIRUPPATHUR TN-25-006-042-001/422
(VELANGUDI.A) 		2925006000NRG23060920221222276 07/09/2022 PANJU 2925006WL035569 PANJU 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 PANJU UNION BANK OF INDIA(508500)
31 THIRUPPATHUR TN-25-006-042-001/440
(VELANGUDI.A) 		2925006000NRG23060920221222277 07/09/2022 RUKKUMANI 2925006WL035569 RUKKUMANI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 RUKKUMANI INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-042-001/451
(VELANGUDI.A) 		2925006000NRG23060920221222279 07/09/2022 INDHIRA 2925006WL035569 INDHIRA 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 INDHIRA UNION BANK OF INDIA(508500)
33 THIRUPPATHUR TN-25-006-042-001/452
(VELANGUDI.A) 		2925006000NRG23060920221222280 07/09/2022 KALYANI 2925006WL035569 KALYANI 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 KALYANI UNION BANK OF INDIA(508500)
34 THIRUPPATHUR TN-25-006-042-001/459
(VELANGUDI.A) 		2925006000NRG23060920221222281 07/09/2022 MUTHUKKANNU 2925006WL035569 MUTHUKKANNU 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 MUTHUKKANNU INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-042-001/463
(VELANGUDI.A) 		2925006000NRG23060920221222282 07/09/2022 SEETHAIAMMAL 2925006WL035569 SEETHAIAMMAL 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 SEETHAIAMMAL INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-042-001/476
(VELANGUDI.A) 		2925006000NRG23060920221222284 07/09/2022 RAMAYEE 2925006WL035569 RAMAYEE 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 RAMAYEE INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-042-001/482
(VELANGUDI.A) 		2925006000NRG23060920221222285 07/09/2022 VALLI 2925006WL035569 VALLI 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 VALLI UNION BANK OF INDIA(508500)
38 THIRUPPATHUR TN-25-006-042-001/487
(VELANGUDI.A) 		2925006000NRG23060920221222286 07/09/2022 SELVI 2925006WL035569 SELVI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 SELVI UNION BANK OF INDIA(508500)
39 THIRUPPATHUR TN-25-006-042-001/495
(VELANGUDI.A) 		2925006000NRG23060920221222287 07/09/2022 RAJENDRAN 2925006WL035569 RAJENDRAN 00468 UBIN0918261 440 440 Processed 13/10/2022 033431818 RAJENDRAN UNION BANK OF INDIA(508500)
40 THIRUPPATHUR TN-25-006-042-001/497
(VELANGUDI.A) 		2925006000NRG23060920221222288 07/09/2022 NACHAMMAI 2925006WL035569 NACHAMMAI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 NACHAMMAI INDIAN BANK(607105)
41 THIRUPPATHUR TN-25-006-042-001/499
(VELANGUDI.A) 		2925006000NRG23060920221222289 07/09/2022 MARAGATHAM 2925006WL035569 MARAGATHAM 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 MARAGATHAM STATE BANK OF INDIA(508548)
42 THIRUPPATHUR TN-25-006-042-001/548
(VELANGUDI.A) 		2925006000NRG23060920221222292 07/09/2022 RAMU 2925006WL035569 RAMU 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 RAMU INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-042-001/550
(VELANGUDI.A) 		2925006000NRG23060920221222293 07/09/2022 PITCHI 2925006WL035569 PITCHI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 PITCHI INDIAN BANK(607105)
44 THIRUPPATHUR TN-25-006-042-001/597
(VELANGUDI.A) 		2925006000NRG23060920221222294 07/09/2022 MEENAKSHI 2925006WL035569 MEENAKSHI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 MEENAKSHI UNION BANK OF INDIA(508500)
45 THIRUPPATHUR TN-25-006-042-001/637
(VELANGUDI.A) 		2925006000NRG23060920221222296 07/09/2022 KULANTHAI THIRESH 2925006WL035569 KULANTHAI THIRESH 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 KULANTHAI THIRESH UNION BANK OF INDIA(508500)
46 THIRUPPATHUR TN-25-006-042-001/658
(VELANGUDI.A) 		2925006000NRG23060920221222297 07/09/2022 CHINNAMMAL 2925006WL035569 CHINNAMMAL 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 CHINNAMMAL INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-042-001/667
(VELANGUDI.A) 		2925006000NRG23060920221222298 07/09/2022 SELVI 2925006WL035569 SELVI 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 SELVI INDIAN BANK(607105)
48 THIRUPPATHUR TN-25-006-042-001/671
(VELANGUDI.A) 		2925006000NRG23060920221222299 07/09/2022 KARUPPAYEE 2925006WL035569 KARUPPAYEE 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 KARUPPAYEE UNION BANK OF INDIA(508500)
49 THIRUPPATHUR TN-25-006-042-001/684
(VELANGUDI.A) 		2925006000NRG23060920221222300 07/09/2022 VALLIKKANNU 2925006WL035569 VALLIKKANNU 00468 UBIN0918261 1686 1686 Processed 13/10/2022 033431818 VALLIKKANNU UNION BANK OF INDIA(508500)
50 THIRUPPATHUR TN-25-006-042-001/688
(VELANGUDI.A) 		2925006000NRG23060920221222301 07/09/2022 MARIYASELVAM 2925006WL035569 MARIYASELVAM 00468 UBIN0918261 1100 1100 Processed 14/10/2022 033431818 MARIYASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPATHUR TN-25-006-042-001/707
(VELANGUDI.A) 		2925006000NRG23060920221222302 07/09/2022 VASANTHA 2925006WL035569 VASANTHA 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 VASANTHA INDIAN BANK(607105)
52 THIRUPPATHUR TN-25-006-042-001/710
(VELANGUDI.A) 		2925006000NRG23060920221222303 07/09/2022 VALLI 2925006WL035569 VALLI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 VALLI UNION BANK OF INDIA(508500)
53 THIRUPPATHUR TN-25-006-042-001/715
(VELANGUDI.A) 		2925006000NRG23060920221222304 07/09/2022 THENMOZHI 2925006WL035569 THENMOZHI 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 THENMOZHI INDIAN BANK(607105)
54 THIRUPPATHUR TN-25-006-042-001/747
(VELANGUDI.A) 		2925006000NRG23060920221222307 07/09/2022 PONNALAGU 2925006WL035569 PONNALAGU 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 PONNALAGU UNION BANK OF INDIA(508500)
55 THIRUPPATHUR TN-25-006-042-001/752
(VELANGUDI.A) 		2925006000NRG23060920221222308 07/09/2022 RAJARAJESHWARI 2925006WL035569 RAJARAJESHWARI 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 RAJARAJESHWARI INDIAN BANK(607105)
56 THIRUPPATHUR TN-25-006-042-001/756
(VELANGUDI.A) 		2925006000NRG23060920221222310 07/09/2022 MEENAL 2925006WL035569 MEENAL 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 MEENAL INDIAN BANK(607105)
57 THIRUPPATHUR TN-25-006-042-001/788
(VELANGUDI.A) 		2925006000NRG23060920221222313 07/09/2022 KALYANI 2925006WL035569 KALYANI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 KALYANI INDIAN BANK(607105)
58 THIRUPPATHUR TN-25-006-042-001/802
(VELANGUDI.A) 		2925006000NRG23060920221222315 07/09/2022 SUSAIMERI 2925006WL035569 SUSAIMERI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 SUSAIMERI UNION BANK OF INDIA(508500)
59 THIRUPPATHUR TN-25-006-042-001/810
(VELANGUDI.A) 		2925006000NRG23060920221222316 07/09/2022 KALAISELVI 2925006WL035569 KALAISELVI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 KALAISELVI UNION BANK OF INDIA(508500)
60 THIRUPPATHUR TN-25-006-042-001/892
(VELANGUDI.A) 		2925006000NRG23060920221222317 07/09/2022 JAYARANI G 2925006WL035569 JAYARANI G 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 JAYARANI G INDIAN BANK(607105)
61 THIRUPPATHUR TN-25-006-042-003/853
(VELANGUDI.A) 		2925006000NRG23060920221222319 07/09/2022 JOSHIPIN 2925006WL035569 JOSHIPIN 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 JOSHIPIN STATE BANK OF INDIA(508548)
62 THIRUPPATHUR TN-25-006-042-005/881
(VELANGUDI.A) 		2925006000NRG23060920221222321 07/09/2022 CHANDRA 2925006WL035569 CHANDRA 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 CHANDRA UNION BANK OF INDIA(508500)
SubTotal 62038 62038
Total 66438 66438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_070922APB_FTO_838761 Indian Bank IDIB000N021 NERKUPPAI 4400
2 THIRUPPATHUR TN2925006_070922APB_FTO_838761 Union Bank of India UBIN0918261 A.VELANGUDI 62038

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