Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_280223APB_FTO_1600788
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-25-006-042-001/793
(VELANGUDI.A) 		2925006000NRG23280220232493639 28/02/2023 CHANDRA 2925006WL069299 CHANDRA 00105 CORP0001826 190 190 Processed 03/04/2023 008364928 CHANDRA UNION BANK OF INDIA(508500)
SubTotal 190 190
2 THIRUPPATHUR TN-25-006-042-001/566
(VELANGUDI.A) 		2925006000NRG23280220232493619 28/02/2023 SAGAYAMERCY 2925006WL069299 SAGAYAMERCY 00176 IDIB000N021 760 760 Processed 02/04/2023 008364928 SAGAYAMERCY INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-042-001/675
(VELANGUDI.A) 		2925006000NRG23280220232493630 28/02/2023 VALLIMAYIL 2925006WL069299 VALLIMAYIL 00176 IDIB000N021 380 380 Processed 03/04/2023 008364928 VALLIMAYIL UNION BANK OF INDIA(508500)
4 THIRUPPATHUR TN-25-006-042-001/701
(VELANGUDI.A) 		2925006000NRG23280220232493633 28/02/2023 VALLI 2925006WL069299 VALLI 00176 IDIB000N021 760 760 Processed 02/04/2023 008364928 VALLI CANARA BANK(508532)
5 THIRUPPATHUR TN-25-006-042-042/999
(VELANGUDI.A) 		2925006000NRG23280220232493657 28/02/2023 RAJESWARI 2925006WL069299 RAJESWARI 00176 IDIB000N021 760 760 Processed 02/04/2023 008364928 RAJESWARI INDIAN BANK(607105)
SubTotal 2660 2660
6 THIRUPPATHUR TN-25-006-042-004/991
(VELANGUDI.A) 		2925006000NRG23280220232493645 28/02/2023 NAGALAKSHMI 2925006WL069299 NAGALAKSHMI 00177 IOBA0000037 950 950 Processed 03/04/2023 008364928 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 950 950
7 THIRUPPATHUR TN-25-006-042-001/101
(VELANGUDI.A) 		2925006000NRG23280220232493603 28/02/2023 SIVAGAMI 2925006WL069299 SIVAGAMI 00468 UBIN0918261 570 570 Processed 03/04/2023 008364928 SIVAGAMI UNION BANK OF INDIA(508500)
8 THIRUPPATHUR TN-25-006-042-001/103
(VELANGUDI.A) 		2925006000NRG23280220232493604 28/02/2023 MANJULA 2925006WL069299 MANJULA 00468 UBIN0918261 380 380 Processed 03/04/2023 008364928 MANJULA UNION BANK OF INDIA(508500)
9 THIRUPPATHUR TN-25-006-042-001/107
(VELANGUDI.A) 		2925006000NRG23280220232493605 28/02/2023 AMIRTHAM 2925006WL069299 AMIRTHAM 00468 UBIN0918261 570 570 Processed 02/04/2023 008364928 AMIRTHAM INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-042-001/119
(VELANGUDI.A) 		2925006000NRG23280220232493606 28/02/2023 CHITTU 2925006WL069299 CHITTU 00468 UBIN0918261 950 950 Processed 02/04/2023 008364928 CHITTU INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-042-001/147
(VELANGUDI.A) 		2925006000NRG23280220232493607 28/02/2023 DHEEPA 2925006WL069299 DHEEPA 00468 UBIN0918261 760 760 Processed 03/04/2023 008364928 DHEEPA UNION BANK OF INDIA(508500)
12 THIRUPPATHUR TN-25-006-042-001/151
(VELANGUDI.A) 		2925006000NRG23280220232493608 28/02/2023 CHANDRA 2925006WL069299 CHANDRA 00468 UBIN0918261 950 950 Processed 02/04/2023 008364928 CHANDRA INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-042-001/152
(VELANGUDI.A) 		2925006000NRG23280220232493609 28/02/2023 VASANTHA 2925006WL069299 VASANTHA 00468 UBIN0918261 570 570 Processed 02/04/2023 008364928 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-042-001/154
(VELANGUDI.A) 		2925006000NRG23280220232493610 28/02/2023 GANTHIMATHI 2925006WL069299 GANTHIMATHI 00468 UBIN0918261 950 950 Processed 03/04/2023 008364928 GANTHIMATHI UNION BANK OF INDIA(508500)
15 THIRUPPATHUR TN-25-006-042-001/164
(VELANGUDI.A) 		2925006000NRG23280220232493611 28/02/2023 SAINAMBEEVI 2925006WL069299 SAINAMBEEVI 00468 UBIN0918261 950 950 Processed 03/04/2023 008364928 SAINAMBEEVI UNION BANK OF INDIA(508500)
16 THIRUPPATHUR TN-25-006-042-001/20
(VELANGUDI.A) 		2925006000NRG23280220232493612 28/02/2023 ANNALAKSHMI 2925006WL069299 ANNALAKSHMI 00468 UBIN0918261 1405 1405 Processed 02/04/2023 008364928 ANNALAKSHMI STATE BANK OF INDIA(508548)
17 THIRUPPATHUR TN-25-006-042-001/22
(VELANGUDI.A) 		2925006000NRG23280220232493613 28/02/2023 RAMU 2925006WL069299 RAMU 00468 UBIN0918261 760 760 Processed 03/04/2023 008364928 RAMU UNION BANK OF INDIA(508500)
18 THIRUPPATHUR TN-25-006-042-001/221
(VELANGUDI.A) 		2925006000NRG23280220232493614 28/02/2023 AMALORPAVA SANTHI 2925006WL069299 AMALORPAVA SANTHI 00468 UBIN0918261 950 950 Processed 02/04/2023 008364928 AMALORPAVA SANTHI INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-042-001/35
(VELANGUDI.A) 		2925006000NRG23280220232493615 28/02/2023 PERIYANAYAGI 2925006WL069299 PERIYANAYAGI 00468 UBIN0918261 570 570 Processed 03/04/2023 008364928 PERIYANAYAGI UNION BANK OF INDIA(508500)
20 THIRUPPATHUR TN-25-006-042-001/37
(VELANGUDI.A) 		2925006000NRG23280220232493616 28/02/2023 LAKSHMI 2925006WL069299 LAKSHMI 00468 UBIN0918261 950 950 Processed 03/04/2023 008364928 LAKSHMI UNION BANK OF INDIA(508500)
21 THIRUPPATHUR TN-25-006-042-001/38
(VELANGUDI.A) 		2925006000NRG23280220232493617 28/02/2023 POTHUMPONNU 2925006WL069299 POTHUMPONNU 00468 UBIN0918261 380 380 Processed 03/04/2023 008364928 POTHUMPONNU UNION BANK OF INDIA(508500)
22 THIRUPPATHUR TN-25-006-042-001/55
(VELANGUDI.A) 		2925006000NRG23280220232493618 28/02/2023 TAMILARASI 2925006WL069299 TAMILARASI 00468 UBIN0918261 950 950 Processed 03/04/2023 008364928 TAMILARASI UNION BANK OF INDIA(508500)
23 THIRUPPATHUR TN-25-006-042-001/568
(VELANGUDI.A) 		2925006000NRG23280220232493620 28/02/2023 UBAGARAMERI 2925006WL069299 UBAGARAMERI 00468 UBIN0918261 950 950 Processed 03/04/2023 008364928 UBAGARAMERI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-042-001/57
(VELANGUDI.A) 		2925006000NRG23280220232493621 28/02/2023 DEVI 2925006WL069299 DEVI 00468 UBIN0918261 760 760 Processed 03/04/2023 008364928 DEVI UNION BANK OF INDIA(508500)
25 THIRUPPATHUR TN-25-006-042-001/59
(VELANGUDI.A) 		2925006000NRG23280220232493622 28/02/2023 VALARMATHI 2925006WL069299 VALARMATHI 00468 UBIN0918261 950 950 Processed 03/04/2023 008364928 VALARMATHI UNION BANK OF INDIA(508500)
26 THIRUPPATHUR TN-25-006-042-001/62
(VELANGUDI.A) 		2925006000NRG23280220232493623 28/02/2023 VIJAYA 2925006WL069299 VIJAYA 00468 UBIN0918261 570 570 Processed 02/04/2023 008364928 VIJAYA INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-042-001/628
(VELANGUDI.A) 		2925006000NRG23280220232493624 28/02/2023 GLORIAMERY 2925006WL069299 GLORIAMERY 00468 UBIN0918261 380 380 Processed 02/04/2023 008364928 GLORIAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-042-001/63
(VELANGUDI.A) 		2925006000NRG23280220232493625 28/02/2023 SHANMUGAVALLI 2925006WL069299 SHANMUGAVALLI 00468 UBIN0918261 760 760 Processed 02/04/2023 008364928 SHANMUGAVALLI INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-042-001/64
(VELANGUDI.A) 		2925006000NRG23280220232493626 28/02/2023 RANI 2925006WL069299 RANI 00468 UBIN0918261 950 950 Processed 02/04/2023 008364928 RANI INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-042-001/664
(VELANGUDI.A) 		2925006000NRG23280220232493627 28/02/2023 ANGAMMAL 2925006WL069299 ANGAMMAL 00468 UBIN0918261 760 760 Processed 02/04/2023 008364928 ANGAMMAL INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-042-001/665
(VELANGUDI.A) 		2925006000NRG23280220232493628 28/02/2023 PANJAVARNAM 2925006WL069299 PANJAVARNAM 00468 UBIN0918261 380 380 Processed 02/04/2023 008364928 PANJAVARNAM INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-042-001/666
(VELANGUDI.A) 		2925006000NRG23280220232493629 28/02/2023 KALA 2925006WL069299 KALA 00468 UBIN0918261 950 950 Processed 02/04/2023 008364928 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-042-001/69
(VELANGUDI.A) 		2925006000NRG23280220232493631 28/02/2023 THIRUVAYEE 2925006WL069299 THIRUVAYEE 00468 UBIN0918261 760 760 Processed 03/04/2023 008364928 THIRUVAYEE UNION BANK OF INDIA(508500)
34 THIRUPPATHUR TN-25-006-042-001/699
(VELANGUDI.A) 		2925006000NRG23280220232493632 28/02/2023 DEIVANAI 2925006WL069299 DEIVANAI 00468 UBIN0918261 570 570 Processed 02/04/2023 008364928 DEIVANAI INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-042-001/705
(VELANGUDI.A) 		2925006000NRG23280220232493634 28/02/2023 SUNDHARI 2925006WL069299 SUNDHARI 00468 UBIN0918261 380 380 Processed 03/04/2023 008364928 SUNDHARI UNION BANK OF INDIA(508500)
36 THIRUPPATHUR TN-25-006-042-001/75
(VELANGUDI.A) 		2925006000NRG23280220232493635 28/02/2023 LAKSHMI 2925006WL069299 LAKSHMI 00468 UBIN0918261 950 950 Processed 03/04/2023 008364928 LAKSHMI UNION BANK OF INDIA(508500)
37 THIRUPPATHUR TN-25-006-042-001/763
(VELANGUDI.A) 		2925006000NRG23280220232493636 28/02/2023 PILOMINAL A 2925006WL069299 PILOMINAL A 00468 UBIN0918261 760 760 Processed 03/04/2023 008364928 PILOMINAL A UNION BANK OF INDIA(508500)
38 THIRUPPATHUR TN-25-006-042-001/77
(VELANGUDI.A) 		2925006000NRG23280220232493637 28/02/2023 LAKSHMI 2925006WL069299 LAKSHMI 00468 UBIN0918261 380 380 Processed 03/04/2023 008364928 LAKSHMI UNION BANK OF INDIA(508500)
39 THIRUPPATHUR TN-25-006-042-001/779
(VELANGUDI.A) 		2925006000NRG23280220232493638 28/02/2023 VIJAYA 2925006WL069299 VIJAYA 00468 UBIN0918261 570 570 Processed 03/04/2023 008364928 VIJAYA UNION BANK OF INDIA(508500)
40 THIRUPPATHUR TN-25-006-042-001/796
(VELANGUDI.A) 		2925006000NRG23280220232493640 28/02/2023 HEMALATHA 2925006WL069299 HEMALATHA 00468 UBIN0918261 950 950 Processed 02/04/2023 008364928 HEMALATHA CANARA BANK(508532)
41 THIRUPPATHUR TN-25-006-042-001/9
(VELANGUDI.A) 		2925006000NRG23280220232493641 28/02/2023 CHANDRA 2925006WL069299 CHANDRA 00468 UBIN0918261 380 380 Processed 02/04/2023 008364928 CHANDRA INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-042-001/98
(VELANGUDI.A) 		2925006000NRG23280220232493642 28/02/2023 ANJALAI 2925006WL069299 ANJALAI 00468 UBIN0918261 570 570 Processed 03/04/2023 008364928 ANJALAI UNION BANK OF INDIA(508500)
43 THIRUPPATHUR TN-25-006-042-004/1023
(VELANGUDI.A) 		2925006000NRG23280220232493643 28/02/2023 KARPAGA VALLI 2925006WL069299 KARPAGA VALLI 00468 UBIN0918261 380 380 Processed 02/04/2023 008364928 KARPAGA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-042-004/1036
(VELANGUDI.A) 		2925006000NRG23280220232493644 28/02/2023 RANJITHA 2925006WL069299 RANJITHA 00468 UBIN0918261 760 760 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 THIRUPPATHUR TN-25-006-042-042/1003
(VELANGUDI.A) 		2925006000NRG23280220232493646 28/02/2023 SAIPUNISHA R 2925006WL069299 SAIPUNISHA R 00468 UBIN0918261 760 760 Processed 03/04/2023 008364928 SAIPUNISHA R UNION BANK OF INDIA(508500)
46 THIRUPPATHUR TN-25-006-042-042/846
(VELANGUDI.A) 		2925006000NRG23280220232493647 28/02/2023 BACKIYAM 2925006WL069299 BACKIYAM 00468 UBIN0918261 760 760 Processed 03/04/2023 008364928 BACKIYAM UNION BANK OF INDIA(508500)
47 THIRUPPATHUR TN-25-006-042-042/884
(VELANGUDI.A) 		2925006000NRG23280220232493648 28/02/2023 RAHAMADULLAH 2925006WL069299 RAHAMADULLAH 00468 UBIN0918261 1124 1124 Processed 03/04/2023 008364928 RAHAMADULLAH UNION BANK OF INDIA(508500)
48 THIRUPPATHUR TN-25-006-042-042/890
(VELANGUDI.A) 		2925006000NRG23280220232493649 28/02/2023 MANGALAM 2925006WL069299 MANGALAM 00468 UBIN0918261 950 950 Processed 03/04/2023 008364928 MANGALAM UNION BANK OF INDIA(508500)
49 THIRUPPATHUR TN-25-006-042-042/899
(VELANGUDI.A) 		2925006000NRG23280220232493650 28/02/2023 ALAGUMEENAL 2925006WL069299 ALAGUMEENAL 00468 UBIN0918261 760 760 Processed 03/04/2023 008364928 ALAGUMEENAL UNION BANK OF INDIA(508500)
50 THIRUPPATHUR TN-25-006-042-042/914
(VELANGUDI.A) 		2925006000NRG23280220232493651 28/02/2023 SAROGINI 2925006WL069299 SAROGINI 00468 UBIN0918261 190 190 Processed 03/04/2023 008364928 SAROGINI UNION BANK OF INDIA(508500)
51 THIRUPPATHUR TN-25-006-042-042/924
(VELANGUDI.A) 		2925006000NRG23280220232493652 28/02/2023 VINODHINI 2925006WL069299 VINODHINI 00468 UBIN0918261 760 760 Processed 02/04/2023 008364928 VINODHINI STATE BANK OF INDIA(508548)
52 THIRUPPATHUR TN-25-006-042-042/927
(VELANGUDI.A) 		2925006000NRG23280220232493653 28/02/2023 NIROJA 2925006WL069299 NIROJA 00468 UBIN0918261 570 570 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 THIRUPPATHUR TN-25-006-042-042/928
(VELANGUDI.A) 		2925006000NRG23280220232493654 28/02/2023 VANAJADEVI 2925006WL069299 VANAJADEVI 00468 UBIN0918261 760 760 Processed 03/04/2023 008364928 VANAJADEVI UNION BANK OF INDIA(508500)
54 THIRUPPATHUR TN-25-006-042-042/982
(VELANGUDI.A) 		2925006000NRG23280220232493655 28/02/2023 SULAIGABIVI 2925006WL069299 SULAIGABIVI 00468 UBIN0918261 380 380 Processed 02/04/2023 008364928 SULAIGABIVI CENTRAL BANK OF INDIA(607115)
55 THIRUPPATHUR TN-25-006-042-042/997
(VELANGUDI.A) 		2925006000NRG23280220232493656 28/02/2023 GEETHA 2925006WL069299 GEETHA 00468 UBIN0918261 950 950 Processed 03/04/2023 008364928 GEETHA UNION BANK OF INDIA(508500)
56 THIRUPPATHUR TN-25-006-042-043/1031
(VELANGUDI.A) 		2925006000NRG23280220232493658 28/02/2023 JOTHI 2925006WL069299 JOTHI 00468 UBIN0918261 950 950 Processed 02/04/2023 008364928 JOTHI INDIAN BANK(607105)
SubTotal 36349 36349
Total 40149 40149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_280223APB_FTO_1600788 CORPORATION BANK CORP0001826 A.Velangudi 190
2 THIRUPPATHUR TN2925006_280223APB_FTO_1600788 Indian Bank IDIB000N021 NERKUPPAI 2660
3 THIRUPPATHUR TN2925006_280223APB_FTO_1600788 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 950
4 THIRUPPATHUR TN2925006_280223APB_FTO_1600788 Union Bank of India UBIN0918261 A.VELANGUDI 36349

Download In Excel