Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_310123APB_FTO_1513230
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-25-006-026-026/402
(SEVUR) 		2925006000NRG23310120232313352 31/01/2023 RAJATHI 2925006WL064558 RAJATHI 00177 IOBA0001739 380 380 Processed 08/02/2023 010082843 RAJATHI INDIAN OVERSEAS BANK(508541)
SubTotal 380 380
2 THIRUPPATHUR TN-25-006-026-001/276
(SEVUR) 		2925006000NRG23310120232313333 31/01/2023 THIRUMAYEE 2925006WL064558 THIRUMAYEE 00177 IOBA0003494 950 950 Processed 08/02/2023 010082843 THIRUMAYEE INDIAN BANK(607105)
SubTotal 950 950
3 THIRUPPATHUR TN-25-006-026-001/113
(SEVUR) 		2925006000NRG23310120232313312 31/01/2023 PAPPU 2925006WL064558 PAPPU 00415 SBIN0000787 190 190 Processed 08/02/2023 010082843 PAPPU INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-026-001/115
(SEVUR) 		2925006000NRG23310120232313313 31/01/2023 SHANTHI 2925006WL064558 SHANTHI 00415 SBIN0000787 1140 1140 Processed 08/02/2023 010082843 SHANTHI PALLAVAN GRAMA BANK(607052)
5 THIRUPPATHUR TN-25-006-026-001/118
(SEVUR) 		2925006000NRG23310120232313314 31/01/2023 POOMALAI 2925006WL064558 POOMALAI 00415 SBIN0000787 570 570 Processed 08/02/2023 010082843 POOMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-026-001/120
(SEVUR) 		2925006000NRG23310120232313315 31/01/2023 CHITRA 2925006WL064558 CHITRA 00415 SBIN0000787 380 380 Processed 08/02/2023 010082843 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-026-001/121
(SEVUR) 		2925006000NRG23310120232313316 31/01/2023 PANAIYAMMAL 2925006WL064558 PANAIYAMMAL 00415 SBIN0000787 190 190 Processed 08/02/2023 010082843 PANAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-026-001/123
(SEVUR) 		2925006000NRG23310120232313317 31/01/2023 BANUMATHI 2925006WL064558 BANUMATHI 00415 SBIN0000787 1140 1140 Processed 08/02/2023 010082843 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-026-001/124
(SEVUR) 		2925006000NRG23310120232313318 31/01/2023 POORANAM 2925006WL064558 POORANAM 00415 SBIN0000787 760 760 Processed 08/02/2023 010082843 POORANAM INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-026-001/126
(SEVUR) 		2925006000NRG23310120232313319 31/01/2023 RAJAMMAL 2925006WL064558 RAJAMMAL 00415 SBIN0000787 380 380 Processed 08/02/2023 010082843 RAJAMMAL ICICI BANK LTD(508534)
11 THIRUPPATHUR TN-25-006-026-001/127
(SEVUR) 		2925006000NRG23310120232313320 31/01/2023 ANJALANI 2925006WL064558 ANJALANI 00415 SBIN0000787 380 380 Processed 08/02/2023 010082843 ANJALANI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-026-001/133
(SEVUR) 		2925006000NRG23310120232313321 31/01/2023 ARAYEE 2925006WL064558 ARAYEE 00415 SBIN0000787 1140 1140 Processed 08/02/2023 010082843 ARAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-026-001/138
(SEVUR) 		2925006000NRG23310120232313322 31/01/2023 ANNAM 2925006WL064558 ANNAM 00415 SBIN0000787 190 190 Processed 08/02/2023 010082843 ANNAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-026-001/171
(SEVUR) 		2925006000NRG23310120232313324 31/01/2023 NALLAMMAL 2925006WL064558 NALLAMMAL 00415 SBIN0000787 950 950 Processed 08/02/2023 010082843 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-026-001/178
(SEVUR) 		2925006000NRG23310120232313325 31/01/2023 VASUKI 2925006WL064558 VASUKI 00415 SBIN0000787 950 950 Processed 08/02/2023 010082843 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-026-001/182
(SEVUR) 		2925006000NRG23310120232313326 31/01/2023 ALAGAMMAL 2925006WL064558 ALAGAMMAL 00415 SBIN0000787 570 570 Processed 08/02/2023 010082843 ALAGAMMAL STATE BANK OF INDIA(508548)
17 THIRUPPATHUR TN-25-006-026-001/19
(SEVUR) 		2925006000NRG23310120232313327 31/01/2023 RENUGA 2925006WL064558 RENUGA 00415 SBIN0000787 570 570 Processed 08/02/2023 010082843 RENUGA INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-026-001/205
(SEVUR) 		2925006000NRG23310120232313328 31/01/2023 JEYANTHI 2925006WL064558 JEYANTHI 00415 SBIN0000787 950 950 Processed 08/02/2023 010082843 JEYANTHI INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-026-001/210
(SEVUR) 		2925006000NRG23310120232313329 31/01/2023 MOOKAYEE 2925006WL064558 MOOKAYEE 00415 SBIN0000787 950 950 Processed 08/02/2023 010082843 MOOKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-026-001/24
(SEVUR) 		2925006000NRG23310120232313330 31/01/2023 AZHAGU 2925006WL064558 AZHAGU 00415 SBIN0000787 1140 1140 Processed 08/02/2023 010082843 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-026-001/242
(SEVUR) 		2925006000NRG23310120232313331 31/01/2023 Lakshmi 2925006WL064558 Lakshmi 00415 SBIN0000787 1140 1140 Processed 08/02/2023 010082843 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-026-001/273
(SEVUR) 		2925006000NRG23310120232313332 31/01/2023 POONGOTHAI 2925006WL064558 POONGOTHAI 00415 SBIN0000787 190 190 Processed 08/02/2023 010082843 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-026-001/284
(SEVUR) 		2925006000NRG23310120232313335 31/01/2023 VASANTHA 2925006WL064558 VASANTHA 00415 SBIN0000787 950 950 Processed 08/02/2023 010082843 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-026-001/296
(SEVUR) 		2925006000NRG23310120232313336 31/01/2023 NEVVATHAL 2925006WL064558 NEVVATHAL 00415 SBIN0000787 190 190 Processed 08/02/2023 010082843 NEVVATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-026-001/33
(SEVUR) 		2925006000NRG23310120232313337 31/01/2023 PALANIYAMMAL 2925006WL064558 PALANIYAMMAL 00415 SBIN0000787 1140 1140 Processed 08/02/2023 010082843 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-026-001/4
(SEVUR) 		2925006000NRG23310120232313338 31/01/2023 ANJALAI 2925006WL064558 ANJALAI 00415 SBIN0000787 570 570 Processed 08/02/2023 010082843 ANJALAI ICICI BANK LTD(508534)
27 THIRUPPATHUR TN-25-006-026-001/40
(SEVUR) 		2925006000NRG23310120232313339 31/01/2023 VEERAKALI 2925006WL064558 VEERAKALI 00415 SBIN0000787 760 760 Processed 08/02/2023 010082843 VEERAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-026-001/43
(SEVUR) 		2925006000NRG23310120232313340 31/01/2023 TAMILARASI 2925006WL064558 TAMILARASI 00415 SBIN0000787 760 760 Processed 08/02/2023 010082843 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-026-001/52
(SEVUR) 		2925006000NRG23310120232313341 31/01/2023 RAMU 2925006WL064558 RAMU 00415 SBIN0000787 760 760 Processed 08/02/2023 010082843 RAMU INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-026-001/63
(SEVUR) 		2925006000NRG23310120232313342 31/01/2023 BOOPATHI 2925006WL064558 BOOPATHI 00415 SBIN0000787 760 760 Processed 08/02/2023 010082843 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-026-001/8
(SEVUR) 		2925006000NRG23310120232313343 31/01/2023 JEYA 2925006WL064558 JEYA 00415 SBIN0000787 950 950 Processed 08/02/2023 010082843 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-026-001/85
(SEVUR) 		2925006000NRG23310120232313344 31/01/2023 RAJATHI 2925006WL064558 RAJATHI 00415 SBIN0000787 1140 1140 Processed 08/02/2023 010082843 RAJATHI ICICI BANK LTD(508534)
33 THIRUPPATHUR TN-25-006-026-001/98
(SEVUR) 		2925006000NRG23310120232313345 31/01/2023 CHITRA 2925006WL064558 CHITRA 00415 SBIN0000787 950 950 Processed 08/02/2023 010082843 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-026-026/325
(SEVUR) 		2925006000NRG23310120232313346 31/01/2023 SAROJINI 2925006WL064558 SAROJINI 00415 SBIN0000787 950 950 Processed 08/02/2023 010082843 SAROJINI INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-026-026/327
(SEVUR) 		2925006000NRG23310120232313347 31/01/2023 SIGAPPI 2925006WL064558 SIGAPPI 00415 SBIN0000787 570 570 Processed 08/02/2023 010082843 SIGAPPI STATE BANK OF INDIA(508548)
36 THIRUPPATHUR TN-25-006-026-026/328
(SEVUR) 		2925006000NRG23310120232313348 31/01/2023 NACHAMMAI 2925006WL064558 NACHAMMAI 00415 SBIN0000787 760 760 Processed 08/02/2023 010082843 NACHAMMAI ICICI BANK LTD(508534)
37 THIRUPPATHUR TN-25-006-026-026/331
(SEVUR) 		2925006000NRG23310120232313349 31/01/2023 ALAGU 2925006WL064558 ALAGU 00415 SBIN0000787 380 380 Processed 08/02/2023 010082843 ALAGU ICICI BANK LTD(508534)
SubTotal 25460 25460
38 THIRUPPATHUR TN-25-006-026-026/380
(SEVUR) 		2925006000NRG23310120232313350 31/01/2023 SENTHILKUMAR 2925006WL064558 SENTHILKUMAR 00691 IPOS0000001 843 843 Processed 08/02/2023 010082843 SENTHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-026-026/388
(SEVUR) 		2925006000NRG23310120232313351 31/01/2023 RAJATHI 2925006WL064558 RAJATHI 00691 IPOS0000001 380 380 Processed 08/02/2023 010082843 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1223 1223
Total 28013 28013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_310123APB_FTO_1513230 Indian Overseas Bank IOBA0001739 TIRUPATHUR 380
2 THIRUPPATHUR TN2925006_310123APB_FTO_1513230 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 950
3 THIRUPPATHUR TN2925006_310123APB_FTO_1513230 State Bank of India SBIN0000787 TIRUPATTUR 25460
4 THIRUPPATHUR TN2925006_310123APB_FTO_1513230 India Post Payments Bank IPOS0000001 MANAMADURAI 1223

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