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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050922APB_FTO_832022
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-25-006-012-001/107
(KUMARAPETTAI) 		2925006000NRG23030920221199973 05/09/2022 VASANTHA 2925006WL035013 VASANTHA 00176 IDIB000P073 950 950 Processed 14/10/2022 033431818 VASANTHA PUNJAB NATIONAL BANK(508568)
2 THIRUPPATHUR TN-25-006-012-001/13
(KUMARAPETTAI) 		2925006000NRG23030920221199974 05/09/2022 PERIYANAYAKI 2925006WL035013 PERIYANAYAKI 00176 IDIB000P073 190 190 Processed 14/10/2022 033431818 PERIYANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-012-001/170
(KUMARAPETTAI) 		2925006000NRG23030920221199975 05/09/2022 MASILAMANI 2925006WL035013 MASILAMANI 00176 IDIB000P073 950 950 Processed 14/10/2022 033431818 MASILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-012-001/187
(KUMARAPETTAI) 		2925006000NRG23030920221199977 05/09/2022 SELVI 2925006WL035013 SELVI 00176 IDIB000P073 570 570 Processed 14/10/2022 033431818 SELVI PUNJAB NATIONAL BANK(508568)
5 THIRUPPATHUR TN-25-006-012-001/23
(KUMARAPETTAI) 		2925006000NRG23030920221199978 05/09/2022 MEENAL 2925006WL035013 MEENAL 00176 IDIB000P073 950 950 Processed 14/10/2022 033431818 MEENAL PUNJAB NATIONAL BANK(508568)
6 THIRUPPATHUR TN-25-006-012-001/25
(KUMARAPETTAI) 		2925006000NRG23030920221199979 05/09/2022 MEENAL 2925006WL035013 MEENAL 00176 IDIB000P073 950 950 Processed 13/10/2022 033431818 MEENAL INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-012-001/259
(KUMARAPETTAI) 		2925006000NRG23030920221199980 05/09/2022 JEYALAKSHMI 2925006WL035013 JEYALAKSHMI 00176 IDIB000P073 570 570 Processed 14/10/2022 033431818 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-012-001/260
(KUMARAPETTAI) 		2925006000NRG23030920221199981 05/09/2022 LAKSHMI 2925006WL035013 LAKSHMI 00176 IDIB000P073 570 570 Processed 13/10/2022 033431818 LAKSHMI INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-012-001/268
(KUMARAPETTAI) 		2925006000NRG23030920221199982 05/09/2022 LAKSHMI 2925006WL035013 LAKSHMI 00176 IDIB000P073 570 570 Processed 13/10/2022 033431818 LAKSHMI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-012-001/272
(KUMARAPETTAI) 		2925006000NRG23030920221199983 05/09/2022 MEIYATHAL 2925006WL035013 MEIYATHAL 00176 IDIB000P073 760 760 Processed 13/10/2022 033431818 MEIYATHAL INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-012-001/290
(KUMARAPETTAI) 		2925006000NRG23030920221199984 05/09/2022 RANI 2925006WL035013 RANI 00176 IDIB000P073 570 570 Processed 13/10/2022 033431818 RANI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-012-001/291
(KUMARAPETTAI) 		2925006000NRG23030920221199985 05/09/2022 INDHIRA 2925006WL035013 INDHIRA 00176 IDIB000P073 760 760 Processed 13/10/2022 033431818 INDHIRA INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-012-001/318
(KUMARAPETTAI) 		2925006000NRG23030920221199987 05/09/2022 NATHIYA 2925006WL035013 NATHIYA 00176 IDIB000P073 570 570 Processed 13/10/2022 033431818 NATHIYA INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-012-001/55
(KUMARAPETTAI) 		2925006000NRG23030920221199988 05/09/2022 THAMILARASI 2925006WL035013 THAMILARASI 00176 IDIB000P073 760 760 Processed 13/10/2022 033431818 THAMILARASI INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-012-001/61
(KUMARAPETTAI) 		2925006000NRG23030920221199989 05/09/2022 VALLI 2925006WL035013 VALLI 00176 IDIB000P073 950 950 Processed 13/10/2022 033431818 VALLI INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-012-001/70
(KUMARAPETTAI) 		2925006000NRG23030920221199990 05/09/2022 ALAGUMEENAL 2925006WL035013 ALAGUMEENAL 00176 IDIB000P073 760 760 Processed 14/10/2022 033431818 ALAGUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-012-001/86
(KUMARAPETTAI) 		2925006000NRG23030920221199991 05/09/2022 RAJAKUMARI 2925006WL035013 RAJAKUMARI 00176 IDIB000P073 570 570 Processed 13/10/2022 033431818 RAJAKUMARI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-012-001/96
(KUMARAPETTAI) 		2925006000NRG23030920221199992 05/09/2022 VAIRATHAL 2925006WL035013 VAIRATHAL 00176 IDIB000P073 760 760 Processed 14/10/2022 033431818 VAIRATHAL PUNJAB NATIONAL BANK(508568)
19 THIRUPPATHUR TN-25-006-012-001/98
(KUMARAPETTAI) 		2925006000NRG23030920221199993 05/09/2022 CHITTU 2925006WL035013 CHITTU 00176 IDIB000P073 950 950 Processed 14/10/2022 033431818 CHITTU PUNJAB NATIONAL BANK(508568)
20 THIRUPPATHUR TN-25-006-012-004/327
(KUMARAPETTAI) 		2925006000NRG23030920221199994 05/09/2022 VEERAYEE 2925006WL035013 VEERAYEE 00176 IDIB000P073 950 950 Processed 13/10/2022 033431818 VEERAYEE INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-012-004/328
(KUMARAPETTAI) 		2925006000NRG23030920221199995 05/09/2022 SHANMUGAVALLI 2925006WL035013 SHANMUGAVALLI 00176 IDIB000P073 570 570 Processed 13/10/2022 033431818 SHANMUGAVALLI INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-012-004/340
(KUMARAPETTAI) 		2925006000NRG23030920221199996 05/09/2022 DHANAVALLI 2925006WL035013 DHANAVALLI 00176 IDIB000P073 380 380 Processed 13/10/2022 033431818 DHANAVALLI INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-012-004/351
(KUMARAPETTAI) 		2925006000NRG23030920221199998 05/09/2022 SETHA 2925006WL035013 SETHA 00176 IDIB000P073 760 760 Processed 13/10/2022 033431818 SETHA INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-012-005/332
(KUMARAPETTAI) 		2925006000NRG23030920221200001 05/09/2022 KALAISELVI 2925006WL035013 KALAISELVI 00176 IDIB000P073 760 760 Processed 13/10/2022 033431818 KALAISELVI INDIAN BANK(607105)
SubTotal 17100 17100
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_050922APB_FTO_832022 Indian Bank IDIB000P073 PILLAIYARPATTI 760
2 THIRUPPATHUR TN2925006_050922APB_FTO_832022 Indian Bank IDIB000P073 PILLAYYARPATTI 16340

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