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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_120123APB_FTO_1430117
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-25-006-013-001/105
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147172 12/01/2023 SANTHI 2925006WL060894 SANTHI 00177 IOBA0001739 400 400 Processed 02/02/2023 037295842 SANTHI PALLAVAN GRAMA BANK(607052)
2 THIRUPPATHUR TN-25-006-013-001/118
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147173 12/01/2023 MEENAKSHI 2925006WL060894 MEENAKSHI 00177 IOBA0001739 800 800 Processed 03/02/2023 037295842 MEENAKSHI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-013-001/120
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147174 12/01/2023 PETCHAMMAL 2925006WL060894 PETCHAMMAL 00177 IOBA0001739 1200 1200 Processed 03/02/2023 037295842 PETCHAMMAL INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-013-001/133
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147175 12/01/2023 VEERAMMAL 2925006WL060894 VEERAMMAL 00177 IOBA0001739 1000 1000 Processed 03/02/2023 037295842 VEERAMMAL INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-013-001/137
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147176 12/01/2023 SANTHI 2925006WL060894 SANTHI 00177 IOBA0001739 1000 1000 Processed 03/02/2023 037295842 SANTHI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-013-001/160
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147177 12/01/2023 SARASU 2925006WL060894 SARASU 00177 IOBA0001739 600 600 Processed 03/02/2023 037295842 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-013-001/171
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147178 12/01/2023 RAJESHWARI 2925006WL060894 RAJESHWARI 00177 IOBA0001739 1000 1000 Processed 03/02/2023 037295842 RAJESHWARI INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-013-001/174
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147179 12/01/2023 SATHAYEE 2925006WL060894 SATHAYEE 00177 IOBA0001739 1200 1200 Processed 03/02/2023 037295842 SATHAYEE INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-013-001/175
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147180 12/01/2023 RAJAMANI 2925006WL060894 RAJAMANI 00177 IOBA0001739 1000 1000 Processed 03/02/2023 037295842 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-013-001/183
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147181 12/01/2023 VALLIKKANNU 2925006WL060894 VALLIKKANNU 00177 IOBA0001739 1000 1000 Processed 03/02/2023 037295842 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-013-001/184
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147182 12/01/2023 SUDHA 2925006WL060894 SUDHA 00177 IOBA0001739 1200 1200 Processed 03/02/2023 037295842 SUDHA INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-013-001/200
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147183 12/01/2023 MUTHULAKSHMI 2925006WL060894 MUTHULAKSHMI 00177 IOBA0001739 1000 1000 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-013-001/215
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147184 12/01/2023 RACKAMMAL 2925006WL060894 RACKAMMAL 00177 IOBA0001739 600 600 Processed 03/02/2023 037295842 RACKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-013-001/224
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147185 12/01/2023 RETHINAVALLI 2925006WL060894 RETHINAVALLI 00177 IOBA0001739 1000 1000 Processed 03/02/2023 037295842 RETHINAVALLI INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-013-001/231
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147186 12/01/2023 JOTHI 2925006WL060894 JOTHI 00177 IOBA0001739 1000 1000 Processed 03/02/2023 037295842 JOTHI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-013-001/268
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147187 12/01/2023 GANTHI 2925006WL060894 GANTHI 00177 IOBA0001739 1200 1200 Processed 03/02/2023 037295842 GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-013-001/278
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147188 12/01/2023 PANDIYAMMAL 2925006WL060894 PANDIYAMMAL 00177 IOBA0001739 400 400 Processed 03/02/2023 037295842 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-013-001/280
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147189 12/01/2023 Shanmugavalli 2925006WL060894 Shanmugavalli 00177 IOBA0001739 800 800 Processed 03/02/2023 037295842 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-013-001/290
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147190 12/01/2023 Oyyammal 2925006WL060894 Oyyammal 00177 IOBA0001739 1000 1000 Processed 03/02/2023 037295842 Oyyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-013-001/293
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147191 12/01/2023 SUMATHI 2925006WL060894 SUMATHI 00177 IOBA0001739 1000 1000 Processed 02/02/2023 037295842 SUMATHI PALLAVAN GRAMA BANK(607052)
21 THIRUPPATHUR TN-25-006-013-001/298
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147192 12/01/2023 AMUTHA 2925006WL060894 AMUTHA 00177 IOBA0001739 1000 1000 Processed 03/02/2023 037295842 AMUTHA INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-013-001/30
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147193 12/01/2023 JEYAKODI 2925006WL060894 JEYAKODI 00177 IOBA0001739 1000 1000 Processed 02/02/2023 037295842 JEYAKODI PALLAVAN GRAMA BANK(607052)
23 THIRUPPATHUR TN-25-006-013-001/301
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147194 12/01/2023 INDIRA 2925006WL060894 INDIRA 00177 IOBA0001739 1200 1200 Processed 03/02/2023 037295842 INDIRA INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-013-001/311
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147195 12/01/2023 VIJAIYA 2925006WL060894 VIJAIYA 00177 IOBA0001739 400 400 Processed 03/02/2023 037295842 VIJAIYA INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-013-001/321
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147196 12/01/2023 JEYALAKSHMI 2925006WL060894 JEYALAKSHMI 00177 IOBA0001739 1200 1200 Processed 03/02/2023 037295842 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-013-001/33
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147197 12/01/2023 AMIRDHAVALLI 2925006WL060894 AMIRDHAVALLI 00177 IOBA0001739 600 600 Processed 02/02/2023 037295842 AMIRDHAVALLI PALLAVAN GRAMA BANK(607052)
27 THIRUPPATHUR TN-25-006-013-001/338
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147198 12/01/2023 VENI 2925006WL060894 VENI 00177 IOBA0001739 1200 1200 Processed 03/02/2023 037295842 VENI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-013-001/341
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147199 12/01/2023 JEEVA 2925006WL060894 JEEVA 00177 IOBA0001739 1000 1000 Processed 03/02/2023 037295842 JEEVA INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-013-001/342
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147200 12/01/2023 MEENACHI 2925006WL060894 MEENACHI 00177 IOBA0001739 400 400 Processed 03/02/2023 037295842 MEENACHI INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-013-001/358
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147201 12/01/2023 MEENAL 2925006WL060894 MEENAL 00177 IOBA0001739 600 600 Processed 03/02/2023 037295842 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-013-001/361
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147202 12/01/2023 POTHUMPONNU 2925006WL060894 POTHUMPONNU 00177 IOBA0001739 400 400 Processed 03/02/2023 037295842 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-013-001/60
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147203 12/01/2023 AZHAGU 2925006WL060894 AZHAGU 00177 IOBA0001739 1200 1200 Processed 03/02/2023 037295842 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-013-001/61
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147204 12/01/2023 VALARMATHI 2925006WL060894 VALARMATHI 00177 IOBA0001739 400 400 Processed 03/02/2023 037295842 VALARMATHI INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-013-001/82
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147205 12/01/2023 VIJAIYA 2925006WL060894 VIJAIYA 00177 IOBA0001739 800 800 Processed 03/02/2023 037295842 VIJAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-013-001/83
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147206 12/01/2023 SHANTHI 2925006WL060894 SHANTHI 00177 IOBA0001739 1200 1200 Processed 03/02/2023 037295842 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-013-001/89
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147207 12/01/2023 SAGUNTHALA 2925006WL060894 SAGUNTHALA 00177 IOBA0001739 1000 1000 Processed 03/02/2023 037295842 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-013-001/91
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147208 12/01/2023 KAMALAM 2925006WL060894 KAMALAM 00177 IOBA0001739 200 200 Processed 02/02/2023 037295842 KAMALAM PALLAVAN GRAMA BANK(607052)
38 THIRUPPATHUR TN-25-006-013-002/378
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147209 12/01/2023 ALAGUMEENAL 2925006WL060894 ALAGUMEENAL 00177 IOBA0001739 1200 1200 Processed 03/02/2023 037295842 ALAGUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-013-013/383
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147210 12/01/2023 VIMALA K 2925006WL060894 VIMALA K 00177 IOBA0001739 800 800 Processed 03/02/2023 037295842 VIMALA K INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-013-013/398
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147211 12/01/2023 MUTHU 2925006WL060894 MUTHU 00177 IOBA0001739 600 600 Processed 02/02/2023 037295842 MUTHU PALLAVAN GRAMA BANK(607052)
41 THIRUPPATHUR TN-25-006-013-013/409
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147212 12/01/2023 Ramya 2925006WL060894 Ramya 00177 IOBA0001739 600 600 Processed 03/02/2023 037295842 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPATHUR TN-25-006-013-013/411
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147213 12/01/2023 Revathi 2925006WL060894 Revathi 00177 IOBA0001739 1000 1000 Processed 03/02/2023 037295842 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-013-013/414
(KOTTAIYIRUPPU) 		2925006000NRG23120120232147214 12/01/2023 SANGEETHA D 2925006WL060894 SANGEETHA D 00177 IOBA0001739 600 600 Processed 03/02/2023 037295842 SANGEETHA D INDIAN OVERSEAS BANK(508541)
SubTotal 37000 37000
Total 37000 37000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_120123APB_FTO_1430117 Indian Overseas Bank IOBA0001739 TIRUPATHUR 37000

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