Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_310822APB_FTO_806840
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-25-006-005-001/10
(E.AMMAPATTI) 		2925006000NRG23310820221140149 31/08/2022 KANNATHAL 2925006WL033636 KANNATHAL 00177 IOBA0000037 1000 1000 Processed 15/10/2022 035858011 KANNATHAL INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-005-001/1015
(E.AMMAPATTI) 		2925006000NRG23310820221140150 31/08/2022 BOOPATHI 2925006WL033636 BOOPATHI 00177 IOBA0000037 1000 1000 Processed 15/10/2022 035858011 BOOPATHI INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-005-001/1045
(E.AMMAPATTI) 		2925006000NRG23310820221140151 31/08/2022 NALAYINI 2925006WL033636 NALAYINI 00177 IOBA0000037 1200 1200 Processed 14/10/2022 035858011 NALAYINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-005-001/125
(E.AMMAPATTI) 		2925006000NRG23310820221140153 31/08/2022 JOTHI 2925006WL033636 JOTHI 00177 IOBA0000037 1200 1200 Processed 15/10/2022 035858011 JOTHI INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-005-001/135
(E.AMMAPATTI) 		2925006000NRG23310820221140155 31/08/2022 Sundarambal 2925006WL033636 Sundarambal 00177 IOBA0000037 1200 1200 Processed 14/10/2022 035858011 Sundarambal INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-005-001/137
(E.AMMAPATTI) 		2925006000NRG23310820221140156 31/08/2022 Shanthi 2925006WL033636 Shanthi 00177 IOBA0000037 1000 1000 Processed 15/10/2022 035858011 Shanthi INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-005-001/139
(E.AMMAPATTI) 		2925006000NRG23310820221140157 31/08/2022 Kalaimani 2925006WL033636 Kalaimani 00177 IOBA0000037 1200 1200 Processed 14/10/2022 035858011 Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-005-001/15
(E.AMMAPATTI) 		2925006000NRG23310820221140159 31/08/2022 Kadappan 2925006WL033636 Kadappan 00177 IOBA0000037 1200 1200 Processed 15/10/2022 035858011 Kadappan INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-005-001/164
(E.AMMAPATTI) 		2925006000NRG23310820221140161 31/08/2022 Mooventhrenguru 2925006WL033636 Mooventhrenguru 00177 IOBA0000037 600 600 Processed 15/10/2022 035858011 Mooventhrenguru INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-005-001/164
(E.AMMAPATTI) 		2925006000NRG23310820221140160 31/08/2022 Rethinamala 2925006WL033636 Rethinamala 00177 IOBA0000037 1000 1000 Processed 15/10/2022 035858011 Rethinamala INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-005-001/171
(E.AMMAPATTI) 		2925006000NRG23310820221140163 31/08/2022 Muthu 2925006WL033636 Muthu 00177 IOBA0000037 800 800 Processed 15/10/2022 035858011 Muthu INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-005-001/21
(E.AMMAPATTI) 		2925006000NRG23310820221140164 31/08/2022 ANTONY AMMAL 2925006WL033636 ANTONY AMMAL 00177 IOBA0000037 281 281 Processed 15/10/2022 035858011 ANTONY AMMAL INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-005-001/211
(E.AMMAPATTI) 		2925006000NRG23310820221140165 31/08/2022 Palaniyayee 2925006WL033636 Palaniyayee 00177 IOBA0000037 1200 1200 Processed 15/10/2022 035858011 Palaniyayee INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-005-001/222
(E.AMMAPATTI) 		2925006000NRG23310820221140166 31/08/2022 PUSHPA 2925006WL033636 PUSHPA 00177 IOBA0000037 1200 1200 Processed 15/10/2022 035858011 PUSHPA INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-005-001/247
(E.AMMAPATTI) 		2925006000NRG23310820221140171 31/08/2022 INDHIRANI 2925006WL033636 INDHIRANI 00177 IOBA0000037 1200 1200 Processed 15/10/2022 035858011 INDHIRANI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-005-001/293
(E.AMMAPATTI) 		2925006000NRG23310820221140173 31/08/2022 kaadi 2925006WL033636 kaadi 00177 IOBA0000037 1200 1200 Processed 15/10/2022 035858011 kaadi INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-005-001/298
(E.AMMAPATTI) 		2925006000NRG23310820221140175 31/08/2022 Santha 2925006WL033636 Santha 00177 IOBA0000037 1200 1200 Processed 14/10/2022 035858011 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-005-001/318
(E.AMMAPATTI) 		2925006000NRG23310820221140176 31/08/2022 bakyam 2925006WL033636 bakyam 00177 IOBA0000037 1000 1000 Processed 15/10/2022 035858011 bakyam INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-005-001/319
(E.AMMAPATTI) 		2925006000NRG23310820221140177 31/08/2022 Selvi 2925006WL033636 Selvi 00177 IOBA0000037 1000 1000 Processed 14/10/2022 035858011 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-005-001/353
(E.AMMAPATTI) 		2925006000NRG23310820221140180 31/08/2022 KALIYAMMAL 2925006WL033636 KALIYAMMAL 00177 IOBA0000037 400 400 Processed 14/10/2022 035858011 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-005-001/354
(E.AMMAPATTI) 		2925006000NRG23310820221140181 31/08/2022 Lakshmi 2925006WL033636 Lakshmi 00177 IOBA0000037 800 800 Processed 15/10/2022 035858011 Lakshmi INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-005-001/359
(E.AMMAPATTI) 		2925006000NRG23310820221140183 31/08/2022 CHINTHAMANI 2925006WL033636 CHINTHAMANI 00177 IOBA0000037 1200 1200 Processed 15/10/2022 035858011 CHINTHAMANI INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-005-001/369
(E.AMMAPATTI) 		2925006000NRG23310820221140186 31/08/2022 MEENAL 2925006WL033636 MEENAL 00177 IOBA0000037 1200 1200 Processed 15/10/2022 035858011 MEENAL INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-005-001/371
(E.AMMAPATTI) 		2925006000NRG23310820221140187 31/08/2022 KALAIYARASI 2925006WL033636 KALAIYARASI 00177 IOBA0000037 1000 1000 Processed 15/10/2022 035858011 KALAIYARASI INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-005-001/401
(E.AMMAPATTI) 		2925006000NRG23310820221140188 31/08/2022 mankayarkarasi 2925006WL033636 mankayarkarasi 00177 IOBA0000037 1200 1200 Processed 15/10/2022 035858011 mankayarkarasi INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-005-001/402
(E.AMMAPATTI) 		2925006000NRG23310820221140189 31/08/2022 MEENAL 2925006WL033636 MEENAL 00177 IOBA0000037 1000 1000 Processed 15/10/2022 035858011 MEENAL INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-005-001/405
(E.AMMAPATTI) 		2925006000NRG23310820221140190 31/08/2022 ALAGU 2925006WL033636 ALAGU 00177 IOBA0000037 1000 1000 Processed 15/10/2022 035858011 ALAGU INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-005-001/436
(E.AMMAPATTI) 		2925006000NRG23310820221140192 31/08/2022 ADAKKI 2925006WL033636 ADAKKI 00177 IOBA0000037 1000 1000 Processed 15/10/2022 035858011 ADAKKI INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-005-001/559
(E.AMMAPATTI) 		2925006000NRG23310820221140197 31/08/2022 MEENAL 2925006WL033636 MEENAL 00177 IOBA0000037 600 600 Processed 15/10/2022 035858011 MEENAL INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-005-001/628
(E.AMMAPATTI) 		2925006000NRG23310820221140198 31/08/2022 KALYANI 2925006WL033636 KALYANI 00177 IOBA0000037 1000 1000 Processed 15/10/2022 035858011 KALYANI INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-005-001/652
(E.AMMAPATTI) 		2925006000NRG23310820221140199 31/08/2022 ANANTHAVALLI 2925006WL033636 ANANTHAVALLI 00177 IOBA0000037 1000 1000 Processed 14/10/2022 035858011 ANANTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-005-001/79
(E.AMMAPATTI) 		2925006000NRG23310820221140203 31/08/2022 ARUMUGAM 2925006WL033636 ARUMUGAM 00177 IOBA0000037 800 800 Processed 15/10/2022 035858011 ARUMUGAM INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-005-001/79
(E.AMMAPATTI) 		2925006000NRG23310820221140202 31/08/2022 VIJALATCHI 2925006WL033636 VIJALATCHI 00177 IOBA0000037 1200 1200 Processed 15/10/2022 035858011 VIJALATCHI INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-005-001/902
(E.AMMAPATTI) 		2925006000NRG23310820221140206 31/08/2022 NACHAMMAI 2925006WL033636 NACHAMMAI 00177 IOBA0000037 1200 1200 Processed 15/10/2022 035858011 NACHAMMAI INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-005-001/911
(E.AMMAPATTI) 		2925006000NRG23310820221140207 31/08/2022 AZHAGUKUNJARAM 2925006WL033636 AZHAGUKUNJARAM 00177 IOBA0000037 800 800 Processed 15/10/2022 035858011 AZHAGUKUNJARAM INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-005-001/937
(E.AMMAPATTI) 		2925006000NRG23310820221140208 31/08/2022 THAIYAMMAI 2925006WL033636 THAIYAMMAI 00177 IOBA0000037 1200 1200 Processed 15/10/2022 035858011 THAIYAMMAI INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-005-001/960
(E.AMMAPATTI) 		2925006000NRG23310820221140210 31/08/2022 VALLI 2925006WL033636 VALLI 00177 IOBA0000037 1200 1200 Processed 15/10/2022 035858011 VALLI INDIAN OVERSEAS BANK(508541)
38 THIRUPPATHUR TN-25-006-005-001/969
(E.AMMAPATTI) 		2925006000NRG23310820221140212 31/08/2022 INDHIRA 2925006WL033636 INDHIRA 00177 IOBA0000037 1000 1000 Processed 14/10/2022 035858011 INDHIRA INDIAN BANK(607105)
SubTotal 38481 38481
39 THIRUPPATHUR TN-25-006-005-001/114
(E.AMMAPATTI) 		2925006000NRG23310820221140152 31/08/2022 GANDHI 2925006WL033636 GANDHI 00177 IOBA0003507 1200 1200 Processed 15/10/2022 035858011 GANDHI INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-005-001/129
(E.AMMAPATTI) 		2925006000NRG23310820221140154 31/08/2022 ADAIKKI 2925006WL033636 ADAIKKI 00177 IOBA0003507 1000 1000 Processed 15/10/2022 035858011 ADAIKKI INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-005-001/141
(E.AMMAPATTI) 		2925006000NRG23310820221140158 31/08/2022 KANNATHAL A 2925006WL033636 KANNATHAL A 00177 IOBA0003507 1000 1000 Processed 15/10/2022 035858011 KANNATHAL A INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-005-001/227
(E.AMMAPATTI) 		2925006000NRG23310820221140167 31/08/2022 KALYANI V 2925006WL033636 KALYANI V 00177 IOBA0003507 1200 1200 Processed 15/10/2022 035858011 KALYANI V INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-005-001/227
(E.AMMAPATTI) 		2925006000NRG23310820221140168 31/08/2022 SINGARAVALLI 2925006WL033636 SINGARAVALLI 00177 IOBA0003507 800 800 Processed 15/10/2022 035858011 SINGARAVALLI INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-005-001/230
(E.AMMAPATTI) 		2925006000NRG23310820221140169 31/08/2022 CHITTU 2925006WL033636 CHITTU 00177 IOBA0003507 1200 1200 Processed 14/10/2022 035858011 CHITTU INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-005-001/24
(E.AMMAPATTI) 		2925006000NRG23310820221140170 31/08/2022 SANTHI 2925006WL033636 SANTHI 00177 IOBA0003507 200 200 Processed 15/10/2022 035858011 SANTHI INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-005-001/271
(E.AMMAPATTI) 		2925006000NRG23310820221140172 31/08/2022 ALAGAMMAL 2925006WL033636 ALAGAMMAL 00177 IOBA0003507 800 800 Processed 15/10/2022 035858011 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-005-001/349
(E.AMMAPATTI) 		2925006000NRG23310820221140179 31/08/2022 ANNAKKILI K 2925006WL033636 ANNAKKILI K 00177 IOBA0003507 1000 1000 Processed 15/10/2022 035858011 ANNAKKILI K INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-005-001/357
(E.AMMAPATTI) 		2925006000NRG23310820221140182 31/08/2022 NILAVATHY 2925006WL033636 NILAVATHY 00177 IOBA0003507 400 400 Processed 15/10/2022 035858011 NILAVATHY INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-005-001/361
(E.AMMAPATTI) 		2925006000NRG23310820221140184 31/08/2022 SRINIVASAN 2925006WL033636 SRINIVASAN 00177 IOBA0003507 1000 1000 Processed 15/10/2022 035858011 SRINIVASAN INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-005-001/368
(E.AMMAPATTI) 		2925006000NRG23310820221140185 31/08/2022 KALA M 2925006WL033636 KALA M 00177 IOBA0003507 1000 1000 Processed 15/10/2022 035858011 KALA M INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-005-001/443
(E.AMMAPATTI) 		2925006000NRG23310820221140194 31/08/2022 AZHAGU 2925006WL033636 AZHAGU 00177 IOBA0003507 1000 1000 Processed 15/10/2022 035858011 AZHAGU INDIAN OVERSEAS BANK(508541)
52 THIRUPPATHUR TN-25-006-005-001/444
(E.AMMAPATTI) 		2925006000NRG23310820221140195 31/08/2022 MEENAKSHI 2925006WL033636 MEENAKSHI 00177 IOBA0003507 1200 1200 Processed 15/10/2022 035858011 MEENAKSHI INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-005-001/530
(E.AMMAPATTI) 		2925006000NRG23310820221140196 31/08/2022 SHANTHI 2925006WL033636 SHANTHI 00177 IOBA0003507 400 400 Processed 15/10/2022 035858011 SHANTHI INDIAN OVERSEAS BANK(508541)
54 THIRUPPATHUR TN-25-006-005-001/779
(E.AMMAPATTI) 		2925006000NRG23310820221140201 31/08/2022 SELVI 2925006WL033636 SELVI 00177 IOBA0003507 1000 1000 Processed 15/10/2022 035858011 SELVI INDIAN OVERSEAS BANK(508541)
55 THIRUPPATHUR TN-25-006-005-001/863
(E.AMMAPATTI) 		2925006000NRG23310820221140204 31/08/2022 MARIKKANNU 2925006WL033636 MARIKKANNU 00177 IOBA0003507 1200 1200 Processed 15/10/2022 035858011 MARIKKANNU INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-005-001/868
(E.AMMAPATTI) 		2925006000NRG23310820221140205 31/08/2022 LAKSHMI 2925006WL033636 LAKSHMI 00177 IOBA0003507 1200 1200 Processed 14/10/2022 035858011 LAKSHMI CANARA BANK(508532)
57 THIRUPPATHUR TN-25-006-005-001/982
(E.AMMAPATTI) 		2925006000NRG23310820221140213 31/08/2022 RUKKUMANI 2925006WL033636 RUKKUMANI 00177 IOBA0003507 1200 1200 Processed 15/10/2022 035858011 RUKKUMANI INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-005-008/1062
(E.AMMAPATTI) 		2925006000NRG23310820221140215 31/08/2022 LAKSHMI 2925006WL033636 LAKSHMI 00177 IOBA0003507 1000 1000 Processed 15/10/2022 035858011 LAKSHMI INDIAN OVERSEAS BANK(508541)
59 THIRUPPATHUR TN-25-006-005-008/1080
(E.AMMAPATTI) 		2925006000NRG23310820221140216 31/08/2022 RANI 2925006WL033636 RANI 00177 IOBA0003507 1000 1000 Processed 15/10/2022 035858011 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 20000 20000
Total 58481 58481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_310822APB_FTO_806840 Indian Overseas Bank IOBA0000037 Keelasivalpatti 20200
2 THIRUPPATHUR TN2925006_310822APB_FTO_806840 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 18281
3 THIRUPPATHUR TN2925006_310822APB_FTO_806840 Indian Overseas Bank IOBA0003507 Eraniyur 20000

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