Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050922APB_FTO_830488
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-25-006-015-001/204
(MAHIPALANPATTI) 		2925006000NRG23050920221209701 05/09/2022 KALAISELVI 2925006WL035250 KALAISELVI 00354 PUNB0213520 400 400 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THIRUPPATHUR TN-25-006-015-001/408
(MAHIPALANPATTI) 		2925006000NRG23050920221209707 05/09/2022 DHANALAKSHMI 2925006WL035250 DHANALAKSHMI 00354 PUNB0213520 1200 1200 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THIRUPPATHUR TN-25-006-015-001/415
(MAHIPALANPATTI) 		2925006000NRG23050920221209712 05/09/2022 PUSHBAVALLI 2925006WL035250 PUSHBAVALLI 00354 PUNB0213520 1200 1200 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THIRUPPATHUR TN-25-006-015-001/500
(MAHIPALANPATTI) 		2925006000NRG23050920221209715 05/09/2022 CHELLAKKANNU 2925006WL035250 CHELLAKKANNU 00354 PUNB0213520 1200 1200 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THIRUPPATHUR TN-25-006-015-001/531
(MAHIPALANPATTI) 		2925006000NRG23050920221209727 05/09/2022 KALYANI 2925006WL035250 KALYANI 00354 PUNB0213520 1200 1200 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THIRUPPATHUR TN-25-006-015-003/488
(MAHIPALANPATTI) 		2925006000NRG23050920221209739 05/09/2022 CHINNAMMAL 2925006WL035250 CHINNAMMAL 00354 PUNB0213520 1405 1405 Processed 14/10/2022 033431818 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-015-003/51
(MAHIPALANPATTI) 		2925006000NRG23050920221209740 05/09/2022 CHITTU 2925006WL035250 CHITTU 00354 PUNB0213520 1000 1000 Processed 14/10/2022 033431818 CHITTU PUNJAB NATIONAL BANK(508568)
8 THIRUPPATHUR TN-25-006-015-003/619
(MAHIPALANPATTI) 		2925006000NRG23050920221209744 05/09/2022 KAVITHA 2925006WL035250 KAVITHA 00354 PUNB0213520 1200 1200 Processed 14/10/2022 033431818 KAVITHA PUNJAB NATIONAL BANK(508568)
9 THIRUPPATHUR TN-25-006-015-003/640
(MAHIPALANPATTI) 		2925006000NRG23050920221209748 05/09/2022 THILAGAVATHI 2925006WL035250 THILAGAVATHI 00354 PUNB0213520 1200 1200 Processed 14/10/2022 033431818 THILAGAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 10005 10005
10 THIRUPPATHUR TN-25-006-015-001/115
(MAHIPALANPATTI) 		2925006000NRG23050920221209695 05/09/2022 BACKIYAM 2925006WL035250 BACKIYAM 00354 PUNB0440100 1000 1000 Processed 14/10/2022 033431818 BACKIYAM PUNJAB NATIONAL BANK(508568)
11 THIRUPPATHUR TN-25-006-015-001/143
(MAHIPALANPATTI) 		2925006000NRG23050920221209699 05/09/2022 SELVAM 2925006WL035250 SELVAM 00354 PUNB0440100 1000 1000 Processed 14/10/2022 033431818 SELVAM PUNJAB NATIONAL BANK(508568)
12 THIRUPPATHUR TN-25-006-015-001/20
(MAHIPALANPATTI) 		2925006000NRG23050920221209700 05/09/2022 VALLI 2925006WL035250 VALLI 00354 PUNB0440100 1200 1200 Processed 14/10/2022 033431818 VALLI PUNJAB NATIONAL BANK(508568)
13 THIRUPPATHUR TN-25-006-015-001/225
(MAHIPALANPATTI) 		2925006000NRG23050920221209702 05/09/2022 MAHESHWARI 2925006WL035250 MAHESHWARI 00354 PUNB0440100 1000 1000 Processed 13/10/2022 033431818 MAHESHWARI ICICI BANK LTD(508534)
14 THIRUPPATHUR TN-25-006-015-001/293
(MAHIPALANPATTI) 		2925006000NRG23050920221209704 05/09/2022 VIMALA 2925006WL035250 VIMALA 00354 PUNB0440100 600 600 Processed 14/10/2022 033431818 VIMALA INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-015-001/308
(MAHIPALANPATTI) 		2925006000NRG23050920221209705 05/09/2022 MALLIKA 2925006WL035250 MALLIKA 00354 PUNB0440100 1000 1000 Processed 14/10/2022 033431818 MALLIKA PUNJAB NATIONAL BANK(508568)
16 THIRUPPATHUR TN-25-006-015-001/409
(MAHIPALANPATTI) 		2925006000NRG23050920221209709 05/09/2022 ULAGI 2925006WL035250 ULAGI 00354 PUNB0440100 1686 1686 Processed 14/10/2022 033431818 ULAGI PUNJAB NATIONAL BANK(508568)
17 THIRUPPATHUR TN-25-006-015-001/414
(MAHIPALANPATTI) 		2925006000NRG23050920221209711 05/09/2022 KALYANI 2925006WL035250 KALYANI 00354 PUNB0440100 1200 1200 Processed 14/10/2022 033431818 KALYANI PUNJAB NATIONAL BANK(508568)
18 THIRUPPATHUR TN-25-006-015-001/416
(MAHIPALANPATTI) 		2925006000NRG23050920221209713 05/09/2022 MUTHAYEE 2925006WL035250 MUTHAYEE 00354 PUNB0440100 1200 1200 Processed 14/10/2022 033431818 MUTHAYEE PUNJAB NATIONAL BANK(508568)
19 THIRUPPATHUR TN-25-006-015-001/489
(MAHIPALANPATTI) 		2925006000NRG23050920221209714 05/09/2022 SANGEETHA 2925006WL035250 SANGEETHA 00354 PUNB0440100 1200 1200 Processed 14/10/2022 033431818 SANGEETHA PUNJAB NATIONAL BANK(508568)
20 THIRUPPATHUR TN-25-006-015-001/501
(MAHIPALANPATTI) 		2925006000NRG23050920221209716 05/09/2022 REVATHI 2925006WL035250 REVATHI 00354 PUNB0440100 1000 1000 Processed 13/10/2022 033431818 REVATHI INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-015-001/502
(MAHIPALANPATTI) 		2925006000NRG23050920221209717 05/09/2022 PREMALATHA 2925006WL035250 PREMALATHA 00354 PUNB0440100 800 800 Processed 14/10/2022 033431818 PREMALATHA PUNJAB NATIONAL BANK(508568)
22 THIRUPPATHUR TN-25-006-015-001/505
(MAHIPALANPATTI) 		2925006000NRG23050920221209718 05/09/2022 PONNUTHAYI 2925006WL035250 PONNUTHAYI 00354 PUNB0440100 1000 1000 Processed 14/10/2022 033431818 PONNUTHAYI PUNJAB NATIONAL BANK(508568)
23 THIRUPPATHUR TN-25-006-015-001/509
(MAHIPALANPATTI) 		2925006000NRG23050920221209720 05/09/2022 JANAKI 2925006WL035250 JANAKI 00354 PUNB0440100 1200 1200 Processed 14/10/2022 033431818 JANAKI PUNJAB NATIONAL BANK(508568)
24 THIRUPPATHUR TN-25-006-015-001/517
(MAHIPALANPATTI) 		2925006000NRG23050920221209721 05/09/2022 SANGI 2925006WL035250 SANGI 00354 PUNB0440100 1200 1200 Processed 14/10/2022 033431818 SANGI PUNJAB NATIONAL BANK(508568)
25 THIRUPPATHUR TN-25-006-015-001/519
(MAHIPALANPATTI) 		2925006000NRG23050920221209722 05/09/2022 NACHAMMAL 2925006WL035250 NACHAMMAL 00354 PUNB0440100 600 600 Processed 14/10/2022 033431818 NACHAMMAL PUNJAB NATIONAL BANK(508568)
26 THIRUPPATHUR TN-25-006-015-001/524
(MAHIPALANPATTI) 		2925006000NRG23050920221209723 05/09/2022 CHITTAL 2925006WL035250 CHITTAL 00354 PUNB0440100 1000 1000 Processed 14/10/2022 033431818 CHITTAL PUNJAB NATIONAL BANK(508568)
27 THIRUPPATHUR TN-25-006-015-001/525
(MAHIPALANPATTI) 		2925006000NRG23050920221209724 05/09/2022 CHINNAMMAL 2925006WL035250 CHINNAMMAL 00354 PUNB0440100 1200 1200 Processed 14/10/2022 033431818 CHINNAMMAL PUNJAB NATIONAL BANK(508568)
28 THIRUPPATHUR TN-25-006-015-001/526
(MAHIPALANPATTI) 		2925006000NRG23050920221209725 05/09/2022 NACHI 2925006WL035250 NACHI 00354 PUNB0440100 800 800 Processed 14/10/2022 033431818 NACHI PUNJAB NATIONAL BANK(508568)
29 THIRUPPATHUR TN-25-006-015-001/532
(MAHIPALANPATTI) 		2925006000NRG23050920221209728 05/09/2022 NACHAMMAI 2925006WL035250 NACHAMMAI 00354 PUNB0440100 1200 1200 Processed 14/10/2022 033431818 NACHAMMAI PUNJAB NATIONAL BANK(508568)
30 THIRUPPATHUR TN-25-006-015-001/552
(MAHIPALANPATTI) 		2925006000NRG23050920221209729 05/09/2022 CHINNAMMAL 2925006WL035250 CHINNAMMAL 00354 PUNB0440100 1000 1000 Processed 14/10/2022 033431818 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-015-001/599
(MAHIPALANPATTI) 		2925006000NRG23050920221209730 05/09/2022 AMARALBEEVI 2925006WL035250 AMARALBEEVI 00354 PUNB0440100 1200 1200 Processed 13/10/2022 033431818 AMARALBEEVI INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-015-001/99
(MAHIPALANPATTI) 		2925006000NRG23050920221209732 05/09/2022 DHANALAKSHMI 2925006WL035250 DHANALAKSHMI 00354 PUNB0440100 1000 1000 Processed 13/10/2022 033431818 DHANALAKSHMI INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-015-003/472
(MAHIPALANPATTI) 		2925006000NRG23050920221209738 05/09/2022 VALARMATHI 2925006WL035250 VALARMATHI 00354 PUNB0440100 1200 1200 Processed 14/10/2022 033431818 VALARMATHI PUNJAB NATIONAL BANK(508568)
34 THIRUPPATHUR TN-25-006-015-003/592
(MAHIPALANPATTI) 		2925006000NRG23050920221209741 05/09/2022 SHANMUGAVALLI 2925006WL035250 SHANMUGAVALLI 00354 PUNB0440100 1686 1686 Processed 14/10/2022 033431818 SHANMUGAVALLI PUNJAB NATIONAL BANK(508568)
35 THIRUPPATHUR TN-25-006-015-003/616
(MAHIPALANPATTI) 		2925006000NRG23050920221209742 05/09/2022 SUGANTHI 2925006WL035250 SUGANTHI 00354 PUNB0440100 800 800 Processed 13/10/2022 033431818 SUGANTHI INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-015-003/618
(MAHIPALANPATTI) 		2925006000NRG23050920221209743 05/09/2022 VANITHA 2925006WL035250 VANITHA 00354 PUNB0440100 1000 1000 Processed 14/10/2022 033431818 VANITHA PUNJAB NATIONAL BANK(508568)
37 THIRUPPATHUR TN-25-006-015-003/621
(MAHIPALANPATTI) 		2925006000NRG23050920221209746 05/09/2022 TAMILMANI 2925006WL035250 TAMILMANI 00354 PUNB0440100 1200 1200 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 THIRUPPATHUR TN-25-006-015-003/622
(MAHIPALANPATTI) 		2925006000NRG23050920221209747 05/09/2022 VELLAIYAMMAL 2925006WL035250 VELLAIYAMMAL 00354 PUNB0440100 1200 1200 Processed 14/10/2022 033431818 VELLAIYAMMAL PUNJAB NATIONAL BANK(508568)
SubTotal 31372 31372
39 THIRUPPATHUR TN-25-006-015-001/117
(MAHIPALANPATTI) 		2925006000NRG23050920221209696 05/09/2022 ANJUGAM 2925006WL035250 ANJUGAM 00354 PUNB0774600 1200 1200 Processed 14/10/2022 033431818 ANJUGAM PUNJAB NATIONAL BANK(508568)
40 THIRUPPATHUR TN-25-006-015-001/130
(MAHIPALANPATTI) 		2925006000NRG23050920221209697 05/09/2022 SENTHAMARAI 2925006WL035250 SENTHAMARAI 00354 PUNB0774600 800 800 Processed 14/10/2022 033431818 SENTHAMARAI PUNJAB NATIONAL BANK(508568)
41 THIRUPPATHUR TN-25-006-015-001/142
(MAHIPALANPATTI) 		2925006000NRG23050920221209698 05/09/2022 KALYANI 2925006WL035250 KALYANI 00354 PUNB0774600 800 800 Processed 14/10/2022 033431818 KALYANI PUNJAB NATIONAL BANK(508568)
42 THIRUPPATHUR TN-25-006-015-001/276
(MAHIPALANPATTI) 		2925006000NRG23050920221209703 05/09/2022 ANJALAIDEVI 2925006WL035250 ANJALAIDEVI 00354 PUNB0774600 600 600 Processed 14/10/2022 033431818 ANJALAIDEVI PUNJAB NATIONAL BANK(508568)
43 THIRUPPATHUR TN-25-006-015-001/406
(MAHIPALANPATTI) 		2925006000NRG23050920221209706 05/09/2022 JEYA 2925006WL035250 JEYA 00354 PUNB0774600 800 800 Processed 14/10/2022 033431818 JEYA PUNJAB NATIONAL BANK(508568)
44 THIRUPPATHUR TN-25-006-015-001/530
(MAHIPALANPATTI) 		2925006000NRG23050920221209726 05/09/2022 PANJU 2925006WL035250 PANJU 00354 PUNB0774600 600 600 Processed 14/10/2022 033431818 PANJU PUNJAB NATIONAL BANK(508568)
45 THIRUPPATHUR TN-25-006-015-001/603
(MAHIPALANPATTI) 		2925006000NRG23050920221209731 05/09/2022 SAILANI 2925006WL035250 SAILANI 00354 PUNB0774600 1000 1000 Processed 14/10/2022 033431818 SAILANI PUNJAB NATIONAL BANK(508568)
46 THIRUPPATHUR TN-25-006-015-002/617
(MAHIPALANPATTI) 		2925006000NRG23050920221209733 05/09/2022 VASANTHA 2925006WL035250 VASANTHA 00354 PUNB0774600 800 800 Processed 14/10/2022 033431818 VASANTHA PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
Total 47977 47977

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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_830488 Punjab National Bank PUNB0213520 MAHIBALANPATTI 10005
2 THIRUPPATHUR TN2925006_050922APB_FTO_830488 Punjab National Bank PUNB0440100 TIRUPATHUR 31372
3 THIRUPPATHUR TN2925006_050922APB_FTO_830488 Punjab National Bank PUNB0774600 Tiruppathur 6600

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