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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_081222APB_FTO_1252637
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-25-006-037-001/133
(THUVAR) 		2925006000NRG23081220221825470 08/12/2022 GOWSALYA 2925006WL053808 GOWSALYA 00176 IDIB000N021 1686 1686 Processed 14/12/2022 006773682 GOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-037-001/237
(THUVAR) 		2925006000NRG23081220221825471 08/12/2022 PONNUMANI 2925006WL053808 PONNUMANI 00176 IDIB000N021 600 600 Processed 14/12/2022 006773682 PONNUMANI STATE BANK OF INDIA(508548)
3 THIRUPPATHUR TN-25-006-037-001/238
(THUVAR) 		2925006000NRG23081220221825472 08/12/2022 LAKSHMI 2925006WL053808 LAKSHMI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 LAKSHMI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-037-001/240
(THUVAR) 		2925006000NRG23081220221825473 08/12/2022 DHANALAKSHMI 2925006WL053808 DHANALAKSHMI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 DHANALAKSHMI INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-037-001/241
(THUVAR) 		2925006000NRG23081220221825474 08/12/2022 NADARAJAN 2925006WL053808 NADARAJAN 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 NADARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-037-001/250
(THUVAR) 		2925006000NRG23081220221825475 08/12/2022 MOOKKAMMAL 2925006WL053808 MOOKKAMMAL 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 MOOKKAMMAL INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-037-001/252
(THUVAR) 		2925006000NRG23081220221825476 08/12/2022 KALAISELVI 2925006WL053808 KALAISELVI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 KALAISELVI ESAF SMALL FINANCE BANK LIMITED(508992)
8 THIRUPPATHUR TN-25-006-037-001/258
(THUVAR) 		2925006000NRG23081220221825477 08/12/2022 SARATHA 2925006WL053808 SARATHA 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 SARATHA INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-037-001/260
(THUVAR) 		2925006000NRG23081220221825478 08/12/2022 NITHYAKALYANI 2925006WL053808 NITHYAKALYANI 00176 IDIB000N021 800 800 Processed 14/12/2022 006773682 NITHYAKALYANI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-037-001/264
(THUVAR) 		2925006000NRG23081220221825479 08/12/2022 KANNAMMAL 2925006WL053808 KANNAMMAL 00176 IDIB000N021 600 600 Processed 14/12/2022 006773682 KANNAMMAL INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-037-001/265
(THUVAR) 		2925006000NRG23081220221825480 08/12/2022 PRIYA 2925006WL053808 PRIYA 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 PRIYA INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-037-001/269
(THUVAR) 		2925006000NRG23081220221825481 08/12/2022 RAJAMMAL 2925006WL053808 RAJAMMAL 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 RAJAMMAL INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-037-001/275
(THUVAR) 		2925006000NRG23081220221825482 08/12/2022 VASANTHAL 2925006WL053808 VASANTHAL 00176 IDIB000N021 400 400 Processed 14/12/2022 006773682 VASANTHAL INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-037-001/284
(THUVAR) 		2925006000NRG23081220221825483 08/12/2022 ALAGUMEENAL 2925006WL053808 ALAGUMEENAL 00176 IDIB000N021 600 600 Processed 14/12/2022 006773682 ALAGUMEENAL INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-037-001/292
(THUVAR) 		2925006000NRG23081220221825484 08/12/2022 VALLI 2925006WL053808 VALLI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 VALLI INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-037-001/306
(THUVAR) 		2925006000NRG23081220221825485 08/12/2022 POTHUMBONNU 2925006WL053808 POTHUMBONNU 00176 IDIB000N021 600 600 Processed 14/12/2022 006773682 POTHUMBONNU INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-037-001/315
(THUVAR) 		2925006000NRG23081220221825486 08/12/2022 PONNAZHAGU 2925006WL053808 PONNAZHAGU 00176 IDIB000N021 200 200 Processed 14/12/2022 006773682 PONNAZHAGU INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-037-001/349
(THUVAR) 		2925006000NRG23081220221825488 08/12/2022 MEENAKSHI 2925006WL053808 MEENAKSHI 00176 IDIB000N021 200 200 Rejected 17/12/2022 006773682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THIRUPPATHUR TN-25-006-037-001/359
(THUVAR) 		2925006000NRG23081220221825489 08/12/2022 KARUPPAYI 2925006WL053808 KARUPPAYI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 KARUPPAYI PUNJAB NATIONAL BANK(508568)
20 THIRUPPATHUR TN-25-006-037-001/362
(THUVAR) 		2925006000NRG23081220221825490 08/12/2022 CHITRA 2925006WL053808 CHITRA 00176 IDIB000N021 1000 1000 Processed 14/12/2022 006773682 CHITRA INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-037-001/366
(THUVAR) 		2925006000NRG23081220221825491 08/12/2022 PANCHAVARNAM 2925006WL053808 PANCHAVARNAM 00176 IDIB000N021 400 400 Processed 14/12/2022 006773682 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-037-001/391
(THUVAR) 		2925006000NRG23081220221825492 08/12/2022 KANIMOZHI 2925006WL053808 KANIMOZHI 00176 IDIB000N021 800 800 Processed 14/12/2022 006773682 KANIMOZHI INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-037-001/396
(THUVAR) 		2925006000NRG23081220221825493 08/12/2022 MEENAL 2925006WL053808 MEENAL 00176 IDIB000N021 600 600 Processed 14/12/2022 006773682 MEENAL INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-037-001/397
(THUVAR) 		2925006000NRG23081220221825494 08/12/2022 NAGAMMAL 2925006WL053808 NAGAMMAL 00176 IDIB000N021 400 400 Processed 14/12/2022 006773682 NAGAMMAL INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-037-001/407
(THUVAR) 		2925006000NRG23081220221825495 08/12/2022 PONNUTHAYEE 2925006WL053808 PONNUTHAYEE 00176 IDIB000N021 800 800 Processed 14/12/2022 006773682 PONNUTHAYEE STATE BANK OF INDIA(508548)
26 THIRUPPATHUR TN-25-006-037-001/422
(THUVAR) 		2925006000NRG23081220221825496 08/12/2022 ANJALAI DEVI 2925006WL053808 ANJALAI DEVI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 ANJALAI DEVI PALLAVAN GRAMA BANK(607052)
27 THIRUPPATHUR TN-25-006-037-001/427
(THUVAR) 		2925006000NRG23081220221825497 08/12/2022 SIKAPPI 2925006WL053808 SIKAPPI 00176 IDIB000N021 1000 1000 Processed 14/12/2022 006773682 SIKAPPI INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-037-001/437
(THUVAR) 		2925006000NRG23081220221825498 08/12/2022 TAMILKODI 2925006WL053808 TAMILKODI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 TAMILKODI INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-037-001/487
(THUVAR) 		2925006000NRG23081220221825499 08/12/2022 MUTHULAKSHMI 2925006WL053808 MUTHULAKSHMI 00176 IDIB000N021 800 800 Processed 14/12/2022 006773682 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25886 25886
30 THIRUPPATHUR TN-25-006-037-001/575
(THUVAR) 		2925006000NRG23081220221825500 08/12/2022 LAKSHMI R 2925006WL053808 LAKSHMI R 00177 IOBA0000073 800 800 Processed 14/12/2022 006773682 LAKSHMI R INDIAN BANK(607105)
SubTotal 800 800
Total 26686 26686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_081222APB_FTO_1252637 Indian Bank IDIB000N021 NERKUPPAI 25886
2 THIRUPPATHUR TN2925006_081222APB_FTO_1252637 Indian Overseas Bank IOBA0000073 PUDUPATTI 800

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