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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_150922APB_FTO_874750
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-25-006-034-001/282
(THIRUKOLAKUDI) 		2925006000NRG23150920221273926 15/09/2022 MEENAL 2925006WL037218 MEENAL 00045 BARB0VJRANG 950 950 Processed 14/10/2022 035858282 MEENAL BANK OF BARODA(606985)
SubTotal 950 950
2 THIRUPPATHUR TN-25-006-034-001/108
(THIRUKOLAKUDI) 		2925006000NRG23150920221273917 15/09/2022 VALLI 2925006WL037218 VALLI 00177 IOBA0000037 950 950 Processed 14/10/2022 035858282 VALLI BANK OF BARODA(606985)
3 THIRUPPATHUR TN-25-006-034-001/127
(THIRUKOLAKUDI) 		2925006000NRG23150920221273918 15/09/2022 RAMAYEE 2925006WL037218 RAMAYEE 00177 IOBA0000037 1140 1140 Processed 15/10/2022 035858282 RAMAYEE INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-034-001/13
(THIRUKOLAKUDI) 		2925006000NRG23150920221273919 15/09/2022 ALAGU 2925006WL037218 ALAGU 00177 IOBA0000037 1140 1140 Processed 15/10/2022 035858282 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-034-001/185
(THIRUKOLAKUDI) 		2925006000NRG23150920221273920 15/09/2022 SIGAPPI 2925006WL037218 SIGAPPI 00177 IOBA0000037 1140 1140 Processed 15/10/2022 035858282 SIGAPPI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-034-001/233
(THIRUKOLAKUDI) 		2925006000NRG23150920221273921 15/09/2022 VALLI 2925006WL037218 VALLI 00177 IOBA0000037 1140 1140 Processed 15/10/2022 035858282 VALLI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-034-001/239
(THIRUKOLAKUDI) 		2925006000NRG23150920221273922 15/09/2022 SIKAPPI 2925006WL037218 SIKAPPI 00177 IOBA0000037 760 760 Processed 15/10/2022 035858282 SIKAPPI INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-034-001/252
(THIRUKOLAKUDI) 		2925006000NRG23150920221273923 15/09/2022 ALAGU 2925006WL037218 ALAGU 00177 IOBA0000037 1140 1140 Processed 15/10/2022 035858282 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-034-001/270
(THIRUKOLAKUDI) 		2925006000NRG23150920221273925 15/09/2022 INDHIRA 2925006WL037218 INDHIRA 00177 IOBA0000037 950 950 Processed 15/10/2022 035858282 INDHIRA INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-034-001/36
(THIRUKOLAKUDI) 		2925006000NRG23150920221273928 15/09/2022 PONNALAGU 2925006WL037218 PONNALAGU 00177 IOBA0000037 760 760 Processed 15/10/2022 035858282 PONNALAGU INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-034-001/37
(THIRUKOLAKUDI) 		2925006000NRG23150920221273929 15/09/2022 SIGAPPI 2925006WL037218 SIGAPPI 00177 IOBA0000037 1140 1140 Processed 15/10/2022 035858282 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-034-001/370
(THIRUKOLAKUDI) 		2925006000NRG23150920221273930 15/09/2022 JEYAMANI 2925006WL037218 JEYAMANI 00177 IOBA0000037 1140 1140 Processed 15/10/2022 035858282 JEYAMANI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-034-001/381
(THIRUKOLAKUDI) 		2925006000NRG23150920221273932 15/09/2022 PONNAZHAGU 2925006WL037218 PONNAZHAGU 00177 IOBA0000037 1140 1140 Processed 14/10/2022 035858282 PONNAZHAGU ESAF SMALL FINANCE BANK LIMITED(508992)
14 THIRUPPATHUR TN-25-006-034-001/426
(THIRUKOLAKUDI) 		2925006000NRG23150920221273933 15/09/2022 VALLIKKANNU 2925006WL037218 VALLIKKANNU 00177 IOBA0000037 1140 1140 Processed 15/10/2022 035858282 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-034-001/429
(THIRUKOLAKUDI) 		2925006000NRG23150920221273934 15/09/2022 MEENAKSHI 2925006WL037218 MEENAKSHI 00177 IOBA0000037 1140 1140 Processed 15/10/2022 035858282 MEENAKSHI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-034-001/440
(THIRUKOLAKUDI) 		2925006000NRG23150920221273935 15/09/2022 GNANASELVI 2925006WL037218 GNANASELVI 00177 IOBA0000037 1405 1405 Processed 15/10/2022 035858282 GNANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-034-001/454
(THIRUKOLAKUDI) 		2925006000NRG23150920221273937 15/09/2022 SELVI 2925006WL037218 SELVI 00177 IOBA0000037 950 950 Processed 15/10/2022 035858282 SELVI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-034-001/78
(THIRUKOLAKUDI) 		2925006000NRG23150920221273939 15/09/2022 PECHI 2925006WL037218 PECHI 00177 IOBA0000037 950 950 Processed 15/10/2022 035858282 PECHI INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-034-001/82
(THIRUKOLAKUDI) 		2925006000NRG23150920221273940 15/09/2022 AZHAGU 2925006WL037218 AZHAGU 00177 IOBA0000037 950 950 Processed 15/10/2022 035858282 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19075 19075
20 THIRUPPATHUR TN-25-006-034-001/259
(THIRUKOLAKUDI) 		2925006000NRG23150920221273924 15/09/2022 VENGI 2925006WL037218 VENGI 00177 IOBA0003494 950 950 Processed 15/10/2022 035858282 VENGI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-034-001/444
(THIRUKOLAKUDI) 		2925006000NRG23150920221273936 15/09/2022 MALATHI 2925006WL037218 MALATHI 00177 IOBA0003494 1140 1140 Processed 15/10/2022 035858282 MALATHI INDIAN OVERSEAS BANK(508541)
SubTotal 2090 2090
Total 22115 22115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_150922APB_FTO_874750 Bank of Baroda BARB0VJRANG RANGIYAM 950
2 THIRUPPATHUR TN2925006_150922APB_FTO_874750 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 19075
3 THIRUPPATHUR TN2925006_150922APB_FTO_874750 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 2090

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