Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_151222APB_FTO_1288350
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-25-006-001-001/336
(ALAMPATTI) 		2925006000NRG23151220221875644 15/12/2022 AL KASTHURI 2925006WL055041 AL KASTHURI 00176 IDIB000P005 1200 1200 Processed 04/02/2023 003889971 AL KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 THIRUPPATHUR TN-25-006-001-001/1
(ALAMPATTI) 		2925006000NRG23151220221875615 15/12/2022 SUBBULAKSHMI 2925006WL055041 SUBBULAKSHMI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 SUBBULAKSHMI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-001-001/12
(ALAMPATTI) 		2925006000NRG23151220221875616 15/12/2022 RAJENDIRAN 2925006WL055041 RAJENDIRAN 00176 IDIB000T037 1405 1405 Processed 04/02/2023 003889971 RAJENDIRAN INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-001-001/13
(ALAMPATTI) 		2925006000NRG23151220221875617 15/12/2022 VELLACHAMY 2925006WL055041 VELLACHAMY 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 VELLACHAMY INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-001-001/14
(ALAMPATTI) 		2925006000NRG23151220221875618 15/12/2022 AMIRTHAM 2925006WL055041 AMIRTHAM 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 AMIRTHAM STATE BANK OF INDIA(508548)
6 THIRUPPATHUR TN-25-006-001-001/160
(ALAMPATTI) 		2925006000NRG23151220221875619 15/12/2022 RAJALAKSHMI 2925006WL055041 RAJALAKSHMI 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-001-001/162
(ALAMPATTI) 		2925006000NRG23151220221875620 15/12/2022 PONNALAGU 2925006WL055041 PONNALAGU 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 PONNALAGU INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-001-001/165
(ALAMPATTI) 		2925006000NRG23151220221875621 15/12/2022 KAVITHA 2925006WL055041 KAVITHA 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 KAVITHA INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-001-001/17
(ALAMPATTI) 		2925006000NRG23151220221875622 15/12/2022 MANONMANI 2925006WL055041 MANONMANI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-001-001/175
(ALAMPATTI) 		2925006000NRG23151220221875624 15/12/2022 GEETHA 2925006WL055041 GEETHA 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-001-001/176
(ALAMPATTI) 		2925006000NRG23151220221875625 15/12/2022 SUTHA 2925006WL055041 SUTHA 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 SUTHA INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-001-001/177
(ALAMPATTI) 		2925006000NRG23151220221875626 15/12/2022 ANANTHI 2925006WL055041 ANANTHI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 ANANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
13 THIRUPPATHUR TN-25-006-001-001/181
(ALAMPATTI) 		2925006000NRG23151220221875627 15/12/2022 KANAGAVALLI 2925006WL055041 KANAGAVALLI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 KANAGAVALLI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-001-001/206
(ALAMPATTI) 		2925006000NRG23151220221875628 15/12/2022 JEYA 2925006WL055041 JEYA 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 JEYA INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-001-001/234
(ALAMPATTI) 		2925006000NRG23151220221875629 15/12/2022 SHANMUGAPRIYA 2925006WL055041 SHANMUGAPRIYA 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 SHANMUGAPRIYA INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-001-001/239
(ALAMPATTI) 		2925006000NRG23151220221875630 15/12/2022 REKA 2925006WL055041 REKA 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 REKA INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-001-001/253
(ALAMPATTI) 		2925006000NRG23151220221875631 15/12/2022 VALARMATHI 2925006WL055041 VALARMATHI 00176 IDIB000T037 800 800 Processed 04/02/2023 003889971 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-001-001/256
(ALAMPATTI) 		2925006000NRG23151220221875632 15/12/2022 JEYAMANI 2925006WL055041 JEYAMANI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 JEYAMANI STATE BANK OF INDIA(508548)
19 THIRUPPATHUR TN-25-006-001-001/259
(ALAMPATTI) 		2925006000NRG23151220221875633 15/12/2022 KANNAGI 2925006WL055041 KANNAGI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-001-001/277
(ALAMPATTI) 		2925006000NRG23151220221875634 15/12/2022 SUDHA 2925006WL055041 SUDHA 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-001-001/280
(ALAMPATTI) 		2925006000NRG23151220221875635 15/12/2022 GEETHA 2925006WL055041 GEETHA 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 GEETHA HDFC BANK LTD(607152)
22 THIRUPPATHUR TN-25-006-001-001/293
(ALAMPATTI) 		2925006000NRG23151220221875637 15/12/2022 JEEVITHA 2925006WL055041 JEEVITHA 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 JEEVITHA INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-001-001/300
(ALAMPATTI) 		2925006000NRG23151220221875638 15/12/2022 S SANTHA 2925006WL055041 S SANTHA 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 S SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-001-001/307
(ALAMPATTI) 		2925006000NRG23151220221875639 15/12/2022 INDHUMATHI 2925006WL055041 INDHUMATHI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 INDHUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-001-001/335
(ALAMPATTI) 		2925006000NRG23151220221875643 15/12/2022 S JEEVITHA 2925006WL055041 S JEEVITHA 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 S JEEVITHA INDIAN BANK(607105)
26 THIRUPPATHUR TN-25-006-001-001/37
(ALAMPATTI) 		2925006000NRG23151220221875647 15/12/2022 NALLAMMAL 2925006WL055041 NALLAMMAL 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-001-001/4
(ALAMPATTI) 		2925006000NRG23151220221875648 15/12/2022 INDHIRA 2925006WL055041 INDHIRA 00176 IDIB000T037 400 400 Processed 04/02/2023 003889971 INDHIRA INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-001-001/41
(ALAMPATTI) 		2925006000NRG23151220221875649 15/12/2022 Raja 2925006WL055041 Raja 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 Raja INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-001-001/48
(ALAMPATTI) 		2925006000NRG23151220221875650 15/12/2022 PREMA 2925006WL055041 PREMA 00176 IDIB000T037 1686 1686 Processed 04/02/2023 003889971 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-001-001/51
(ALAMPATTI) 		2925006000NRG23151220221875651 15/12/2022 Rani 2925006WL055041 Rani 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 Rani ICICI BANK LTD(508534)
31 THIRUPPATHUR TN-25-006-001-001/56
(ALAMPATTI) 		2925006000NRG23151220221875652 15/12/2022 JEYA 2925006WL055041 JEYA 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 JEYA STATE BANK OF INDIA(508548)
32 THIRUPPATHUR TN-25-006-001-001/59
(ALAMPATTI) 		2925006000NRG23151220221875653 15/12/2022 CHANDRA 2925006WL055041 CHANDRA 00176 IDIB000T037 800 800 Processed 04/02/2023 003889971 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-001-001/65
(ALAMPATTI) 		2925006000NRG23151220221875654 15/12/2022 VALARMATHI 2925006WL055041 VALARMATHI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-001-001/73
(ALAMPATTI) 		2925006000NRG23151220221875655 15/12/2022 MATHAVI 2925006WL055041 MATHAVI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 MATHAVI INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-001-001/79
(ALAMPATTI) 		2925006000NRG23151220221875656 15/12/2022 SAROJA 2925006WL055041 SAROJA 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 SAROJA INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-001-001/85
(ALAMPATTI) 		2925006000NRG23151220221875657 15/12/2022 SELVI 2925006WL055041 SELVI 00176 IDIB000T037 843 843 Processed 04/02/2023 003889971 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 39334 39334
37 THIRUPPATHUR TN-25-006-001-001/173
(ALAMPATTI) 		2925006000NRG23151220221875623 15/12/2022 DHANALAKSHMI 2925006WL055041 DHANALAKSHMI 00177 IOBA0001739 1200 1200 Processed 04/02/2023 003889971 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
38 THIRUPPATHUR TN-25-006-001-001/314
(ALAMPATTI) 		2925006000NRG23151220221875641 15/12/2022 NETHRAVATHI 2925006WL055041 NETHRAVATHI 00177 IOBA0001739 1200 1200 Processed 04/02/2023 003889971 NETHRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
39 THIRUPPATHUR TN-25-006-001-001/311
(ALAMPATTI) 		2925006000NRG23151220221875640 15/12/2022 PUNITHA S 2925006WL055041 PUNITHA S 00415 SBIN0000787 1000 1000 Processed 04/02/2023 003889971 PUNITHA S STATE BANK OF INDIA(508548)
SubTotal 1000 1000
40 THIRUPPATHUR TN-25-006-001-001/292
(ALAMPATTI) 		2925006000NRG23151220221875636 15/12/2022 V. THAVAMANI 2925006WL055041 V. THAVAMANI 00691 IPOS0000001 1200 1200 Processed 04/02/2023 003889971 V. THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPATHUR TN-25-006-001-001/338
(ALAMPATTI) 		2925006000NRG23151220221875645 15/12/2022 ANANTHI 2925006WL055041 ANANTHI 00691 IPOS0000001 800 800 Processed 04/02/2023 003889971 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 45934 45934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_151222APB_FTO_1288350 Indian Bank IDIB000P005 P ALAGAPURI 1200
2 THIRUPPATHUR TN2925006_151222APB_FTO_1288350 Indian Bank IDIB000T037 TIRUPATTUR (SG) 38334
3 THIRUPPATHUR TN2925006_151222APB_FTO_1288350 Indian Bank IDIB000T037 Tiruppattur 1000
4 THIRUPPATHUR TN2925006_151222APB_FTO_1288350 Indian Overseas Bank IOBA0001739 TIRUPATHUR 2400
5 THIRUPPATHUR TN2925006_151222APB_FTO_1288350 State Bank of India SBIN0000787 TIRUPATTUR 1000
6 THIRUPPATHUR TN2925006_151222APB_FTO_1288350 India Post Payments Bank IPOS0000001 MANAMADURAI 2000

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