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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:13:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_160323APB_FTO_1653138
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-25-006-006-001/286
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601868 16/03/2023 JEYAMANI 2925006WL072223 JEYAMANI 00089 CBIN0283597 1150 1150 Processed 31/03/2023 025730239 JEYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-006-001/294
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601870 16/03/2023 CHANDRA 2925006WL072223 CHANDRA 00089 CBIN0283597 1150 1150 Processed 31/03/2023 025730239 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-006-001/442
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601871 16/03/2023 SANTHA 2925006WL072223 SANTHA 00089 CBIN0283597 1150 1150 Processed 31/03/2023 025730239 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-006-001/443
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601872 16/03/2023 KARUPAIYA 2925006WL072223 KARUPAIYA 00089 CBIN0283597 1150 1150 Processed 30/03/2023 025730239 KARUPAIYA INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-006-001/449
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601873 16/03/2023 THILAGAVATHI 2925006WL072223 THILAGAVATHI 00089 CBIN0283597 1150 1150 Processed 30/03/2023 025730239 THILAGAVATHI CENTRAL BANK OF INDIA(607115)
6 THIRUPPATHUR TN-25-006-006-001/463
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601874 16/03/2023 PITCHAMMAL 2925006WL072223 PITCHAMMAL 00089 CBIN0283597 1150 1150 Processed 30/03/2023 025730239 PITCHAMMAL CENTRAL BANK OF INDIA(607115)
7 THIRUPPATHUR TN-25-006-006-001/466
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601875 16/03/2023 Ponnalagu 2925006WL072223 Ponnalagu 00089 CBIN0283597 1150 1150 Processed 31/03/2023 025730239 Ponnalagu INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-006-001/491
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601876 16/03/2023 KALIYAPERUMAL 2925006WL072223 KALIYAPERUMAL 00089 CBIN0283597 1150 1150 Processed 31/03/2023 025730239 KALIYAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-006-001/697
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601877 16/03/2023 jeyamani 2925006WL072223 jeyamani 00089 CBIN0283597 1150 1150 Processed 31/03/2023 025730239 jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-006-003/1066
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601878 16/03/2023 TAMILARASI 2925006WL072223 TAMILARASI 00089 CBIN0283597 1150 1150 Processed 31/03/2023 025730239 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-006-003/727
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601880 16/03/2023 Meenal 2925006WL072223 Meenal 00089 CBIN0283597 1150 1150 Processed 30/03/2023 025730239 Meenal CENTRAL BANK OF INDIA(607115)
12 THIRUPPATHUR TN-25-006-006-003/728
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601881 16/03/2023 SUDHANDRAVALLI 2925006WL072223 SUDHANDRAVALLI 00089 CBIN0283597 1150 1150 Processed 30/03/2023 025730239 SUDHANDRAVALLI CANARA BANK(508532)
13 THIRUPPATHUR TN-25-006-006-003/731
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601882 16/03/2023 Indira 2925006WL072223 Indira 00089 CBIN0283597 1150 1150 Processed 30/03/2023 025730239 Indira CENTRAL BANK OF INDIA(607115)
14 THIRUPPATHUR TN-25-006-006-003/745
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601884 16/03/2023 SUKIRTHA 2925006WL072223 SUKIRTHA 00089 CBIN0283597 1150 1150 Processed 30/03/2023 025730239 SUKIRTHA CENTRAL BANK OF INDIA(607115)
15 THIRUPPATHUR TN-25-006-006-003/747
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601885 16/03/2023 Seetha 2925006WL072223 Seetha 00089 CBIN0283597 1150 1150 Processed 30/03/2023 025730239 Seetha STATE BANK OF INDIA(508548)
16 THIRUPPATHUR TN-25-006-006-003/749
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601886 16/03/2023 Ramasamy 2925006WL072223 Ramasamy 00089 CBIN0283597 1150 1150 Processed 30/03/2023 025730239 Ramasamy PALLAVAN GRAMA BANK(607052)
17 THIRUPPATHUR TN-25-006-006-003/761
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601887 16/03/2023 KAMALA 2925006WL072223 KAMALA 00089 CBIN0283597 1150 1150 Processed 30/03/2023 025730239 KAMALA CENTRAL BANK OF INDIA(607115)
SubTotal 19550 19550
18 THIRUPPATHUR TN-25-006-006-003/763
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601888 16/03/2023 Kaleeswari 2925006WL072223 Kaleeswari 00168 ICIC0006068 1150 1150 Processed 30/03/2023 025730239 Kaleeswari STATE BANK OF INDIA(508548)
SubTotal 1150 1150
19 THIRUPPATHUR TN-25-006-006-001/169
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601866 16/03/2023 Padmavathy 2925006WL072223 Padmavathy 00691 IPOS0000001 1150 1150 Processed 31/03/2023 025730239 Padmavathy INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-006-001/292
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601869 16/03/2023 Suryakala 2925006WL072223 Suryakala 00691 IPOS0000001 1150 1150 Processed 31/03/2023 025730239 Suryakala INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-006-003/716
(KANDAVARAYANPATTI) 		2925006000NRG23160320232601879 16/03/2023 VALARMATHI 2925006WL072223 VALARMATHI 00691 IPOS0000001 1150 1150 Processed 31/03/2023 025730239 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_160323APB_FTO_1653138 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 19550
2 THIRUPPATHUR TN2925006_160323APB_FTO_1653138 ICICI Bank ICIC0006068 KANDAVARAYANPATTI 1150
3 THIRUPPATHUR TN2925006_160323APB_FTO_1653138 India Post Payments Bank IPOS0000001 MANAMADURAI 3450

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