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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050123APB_FTO_1392767
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-25-006-001-001/5
(ALAMPATTI) 		2925006000NRG23050120232069174 05/01/2023 SAKTHIVEL M 2925006WL059286 SAKTHIVEL M 00045 BARB0TIRSIV 200 200 Processed 01/02/2023 018558379 SAKTHIVEL M BANK OF BARODA(606985)
SubTotal 200 200
2 THIRUPPATHUR TN-25-006-001-001/336
(ALAMPATTI) 		2925006000NRG23050120232069168 05/01/2023 AL KASTHURI 2925006WL059286 AL KASTHURI 00176 IDIB000P005 200 200 Processed 01/02/2023 018558379 AL KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
3 THIRUPPATHUR TN-25-006-001-001/13
(ALAMPATTI) 		2925006000NRG23050120232069131 05/01/2023 VELLACHAMY 2925006WL059286 VELLACHAMY 00176 IDIB000T037 600 600 Processed 02/02/2023 018558379 VELLACHAMY INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-001-001/137
(ALAMPATTI) 		2925006000NRG23050120232069132 05/01/2023 VALLIYAMMAI 2925006WL059286 VALLIYAMMAI 00176 IDIB000T037 800 800 Processed 02/02/2023 018558379 VALLIYAMMAI INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-001-001/14
(ALAMPATTI) 		2925006000NRG23050120232069133 05/01/2023 AMIRTHAM 2925006WL059286 AMIRTHAM 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 AMIRTHAM STATE BANK OF INDIA(508548)
6 THIRUPPATHUR TN-25-006-001-001/15
(ALAMPATTI) 		2925006000NRG23050120232069134 05/01/2023 RANJANI 2925006WL059286 RANJANI 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 RANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-001-001/157
(ALAMPATTI) 		2925006000NRG23050120232069135 05/01/2023 LAKSHMI 2925006WL059286 LAKSHMI 00176 IDIB000T037 800 800 Processed 02/02/2023 018558379 LAKSHMI INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-001-001/159
(ALAMPATTI) 		2925006000NRG23050120232069136 05/01/2023 DEIVANAI 2925006WL059286 DEIVANAI 00176 IDIB000T037 600 600 Processed 01/02/2023 018558379 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-001-001/16
(ALAMPATTI) 		2925006000NRG23050120232069137 05/01/2023 SIVAKUMARI 2925006WL059286 SIVAKUMARI 00176 IDIB000T037 600 600 Processed 02/02/2023 018558379 SIVAKUMARI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-001-001/160
(ALAMPATTI) 		2925006000NRG23050120232069138 05/01/2023 RAJALAKSHMI 2925006WL059286 RAJALAKSHMI 00176 IDIB000T037 1000 1000 Processed 01/02/2023 018558379 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-001-001/162
(ALAMPATTI) 		2925006000NRG23050120232069139 05/01/2023 PONNALAGU 2925006WL059286 PONNALAGU 00176 IDIB000T037 1000 1000 Processed 02/02/2023 018558379 PONNALAGU INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-001-001/165
(ALAMPATTI) 		2925006000NRG23050120232069140 05/01/2023 KAVITHA 2925006WL059286 KAVITHA 00176 IDIB000T037 1000 1000 Processed 02/02/2023 018558379 KAVITHA INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-001-001/17
(ALAMPATTI) 		2925006000NRG23050120232069141 05/01/2023 MANONMANI 2925006WL059286 MANONMANI 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-001-001/175
(ALAMPATTI) 		2925006000NRG23050120232069143 05/01/2023 GEETHA 2925006WL059286 GEETHA 00176 IDIB000T037 400 400 Processed 01/02/2023 018558379 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-001-001/176
(ALAMPATTI) 		2925006000NRG23050120232069144 05/01/2023 SUTHA 2925006WL059286 SUTHA 00176 IDIB000T037 800 800 Processed 02/02/2023 018558379 SUTHA INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-001-001/177
(ALAMPATTI) 		2925006000NRG23050120232069145 05/01/2023 ANANTHI 2925006WL059286 ANANTHI 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 ANANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
17 THIRUPPATHUR TN-25-006-001-001/181
(ALAMPATTI) 		2925006000NRG23050120232069146 05/01/2023 KANAGAVALLI 2925006WL059286 KANAGAVALLI 00176 IDIB000T037 800 800 Processed 02/02/2023 018558379 KANAGAVALLI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-001-001/200
(ALAMPATTI) 		2925006000NRG23050120232069148 05/01/2023 ANBUKKANI 2925006WL059286 ANBUKKANI 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 ANBUKKANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-001-001/224
(ALAMPATTI) 		2925006000NRG23050120232069149 05/01/2023 SEETHAIYAMMAL 2925006WL059286 SEETHAIYAMMAL 00176 IDIB000T037 600 600 Processed 01/02/2023 018558379 SEETHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-001-001/234
(ALAMPATTI) 		2925006000NRG23050120232069150 05/01/2023 SHANMUGAPRIYA 2925006WL059286 SHANMUGAPRIYA 00176 IDIB000T037 600 600 Processed 02/02/2023 018558379 SHANMUGAPRIYA INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-001-001/239
(ALAMPATTI) 		2925006000NRG23050120232069151 05/01/2023 REKA 2925006WL059286 REKA 00176 IDIB000T037 800 800 Processed 02/02/2023 018558379 REKA INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-001-001/256
(ALAMPATTI) 		2925006000NRG23050120232069152 05/01/2023 JEYAMANI 2925006WL059286 JEYAMANI 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 JEYAMANI STATE BANK OF INDIA(508548)
23 THIRUPPATHUR TN-25-006-001-001/276
(ALAMPATTI) 		2925006000NRG23050120232069153 05/01/2023 SASIKALA 2925006WL059286 SASIKALA 00176 IDIB000T037 400 400 Processed 01/02/2023 018558379 SASIKALA STATE BANK OF INDIA(508548)
24 THIRUPPATHUR TN-25-006-001-001/277
(ALAMPATTI) 		2925006000NRG23050120232069154 05/01/2023 SUDHA 2925006WL059286 SUDHA 00176 IDIB000T037 200 200 Processed 01/02/2023 018558379 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-001-001/280
(ALAMPATTI) 		2925006000NRG23050120232069155 05/01/2023 GEETHA 2925006WL059286 GEETHA 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 GEETHA HDFC BANK LTD(607152)
26 THIRUPPATHUR TN-25-006-001-001/281
(ALAMPATTI) 		2925006000NRG23050120232069156 05/01/2023 NARANJALA 2925006WL059286 NARANJALA 00176 IDIB000T037 400 400 Processed 02/02/2023 018558379 NARANJALA INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-001-001/288
(ALAMPATTI) 		2925006000NRG23050120232069157 05/01/2023 SELVAM 2925006WL059286 SELVAM 00176 IDIB000T037 400 400 Processed 02/02/2023 018558379 SELVAM INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-001-001/293
(ALAMPATTI) 		2925006000NRG23050120232069160 05/01/2023 JEEVITHA 2925006WL059286 JEEVITHA 00176 IDIB000T037 200 200 Processed 02/02/2023 018558379 JEEVITHA INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-001-001/300
(ALAMPATTI) 		2925006000NRG23050120232069163 05/01/2023 S SANTHA 2925006WL059286 S SANTHA 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 S SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-001-001/307
(ALAMPATTI) 		2925006000NRG23050120232069164 05/01/2023 INDHUMATHI 2925006WL059286 INDHUMATHI 00176 IDIB000T037 400 400 Processed 01/02/2023 018558379 INDHUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-001-001/335
(ALAMPATTI) 		2925006000NRG23050120232069167 05/01/2023 S JEEVITHA 2925006WL059286 S JEEVITHA 00176 IDIB000T037 400 400 Processed 02/02/2023 018558379 S JEEVITHA INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-001-001/37
(ALAMPATTI) 		2925006000NRG23050120232069171 05/01/2023 NALLAMMAL 2925006WL059286 NALLAMMAL 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-001-001/4
(ALAMPATTI) 		2925006000NRG23050120232069172 05/01/2023 INDHIRA 2925006WL059286 INDHIRA 00176 IDIB000T037 800 800 Processed 02/02/2023 018558379 INDHIRA INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-001-001/41
(ALAMPATTI) 		2925006000NRG23050120232069173 05/01/2023 Raja 2925006WL059286 Raja 00176 IDIB000T037 200 200 Processed 02/02/2023 018558379 Raja INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-001-001/50
(ALAMPATTI) 		2925006000NRG23050120232069175 05/01/2023 LAKSHMI 2925006WL059286 LAKSHMI 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-001-001/51
(ALAMPATTI) 		2925006000NRG23050120232069176 05/01/2023 Rani 2925006WL059286 Rani 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 Rani ICICI BANK LTD(508534)
37 THIRUPPATHUR TN-25-006-001-001/52
(ALAMPATTI) 		2925006000NRG23050120232069177 05/01/2023 BANUMATHI 2925006WL059286 BANUMATHI 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-001-001/56
(ALAMPATTI) 		2925006000NRG23050120232069178 05/01/2023 JEYA 2925006WL059286 JEYA 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 JEYA STATE BANK OF INDIA(508548)
39 THIRUPPATHUR TN-25-006-001-001/59
(ALAMPATTI) 		2925006000NRG23050120232069179 05/01/2023 CHANDRA 2925006WL059286 CHANDRA 00176 IDIB000T037 200 200 Processed 01/02/2023 018558379 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-001-001/67
(ALAMPATTI) 		2925006000NRG23050120232069180 05/01/2023 SIVAGAMI 2925006WL059286 SIVAGAMI 00176 IDIB000T037 800 800 Rejected 06/02/2023 018558379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 THIRUPPATHUR TN-25-006-001-001/69
(ALAMPATTI) 		2925006000NRG23050120232069181 05/01/2023 VIJAYALAKSHMI 2925006WL059286 VIJAYALAKSHMI 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPATHUR TN-25-006-001-001/71
(ALAMPATTI) 		2925006000NRG23050120232069182 05/01/2023 VIJAYALAKSHMI 2925006WL059286 VIJAYALAKSHMI 00176 IDIB000T037 200 200 Processed 01/02/2023 018558379 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-001-001/79
(ALAMPATTI) 		2925006000NRG23050120232069183 05/01/2023 SAROJA 2925006WL059286 SAROJA 00176 IDIB000T037 800 800 Processed 02/02/2023 018558379 SAROJA INDIAN BANK(607105)
44 THIRUPPATHUR TN-25-006-001-001/80
(ALAMPATTI) 		2925006000NRG23050120232069184 05/01/2023 SARASU 2925006WL059286 SARASU 00176 IDIB000T037 800 800 Processed 01/02/2023 018558379 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27800 27800
45 THIRUPPATHUR TN-25-006-001-001/173
(ALAMPATTI) 		2925006000NRG23050120232069142 05/01/2023 DHANALAKSHMI 2925006WL059286 DHANALAKSHMI 00177 IOBA0001739 200 200 Processed 02/02/2023 018558379 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
46 THIRUPPATHUR TN-25-006-001-001/311
(ALAMPATTI) 		2925006000NRG23050120232069165 05/01/2023 PUNITHA S 2925006WL059286 PUNITHA S 00415 SBIN0000787 800 800 Processed 01/02/2023 018558379 PUNITHA S STATE BANK OF INDIA(508548)
SubTotal 800 800
47 THIRUPPATHUR TN-25-006-001-001/3
(ALAMPATTI) 		2925006000NRG23050120232069162 05/01/2023 TAMILARASI 2925006WL059286 TAMILARASI 00468 UBIN0536024 800 800 Processed 01/02/2023 018558379 TAMILARASI UNION BANK OF INDIA(508500)
SubTotal 800 800
48 THIRUPPATHUR TN-25-006-001-001/292
(ALAMPATTI) 		2925006000NRG23050120232069159 05/01/2023 V. THAVAMANI 2925006WL059286 V. THAVAMANI 00691 IPOS0000001 800 800 Processed 01/02/2023 018558379 V. THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-001-001/338
(ALAMPATTI) 		2925006000NRG23050120232069169 05/01/2023 ANANTHI 2925006WL059286 ANANTHI 00691 IPOS0000001 200 200 Processed 01/02/2023 018558379 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_050123APB_FTO_1392767 Bank of Baroda BARB0TIRSIV TIRUPATHUR 200
2 THIRUPPATHUR TN2925006_050123APB_FTO_1392767 Indian Bank IDIB000P005 P ALAGAPURI 200
3 THIRUPPATHUR TN2925006_050123APB_FTO_1392767 Indian Bank IDIB000T037 TIRUPATTUR (SG) 27600
4 THIRUPPATHUR TN2925006_050123APB_FTO_1392767 Indian Bank IDIB000T037 Tiruppattur 200
5 THIRUPPATHUR TN2925006_050123APB_FTO_1392767 Indian Overseas Bank IOBA0001739 TIRUPATHUR 200
6 THIRUPPATHUR TN2925006_050123APB_FTO_1392767 State Bank of India SBIN0000787 TIRUPATTUR 800
7 THIRUPPATHUR TN2925006_050123APB_FTO_1392767 Union Bank of India UBIN0536024 KOTTAMPATTI 800
8 THIRUPPATHUR TN2925006_050123APB_FTO_1392767 India Post Payments Bank IPOS0000001 MANAMADURAI 1000

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