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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_081222APB_FTO_1252856
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-25-006-012-001/139
(KUMARAPETTAI) 		2925006000NRG23081220221822120 08/12/2022 MOOKKAYEE 2925006WL053732 MOOKKAYEE 00176 IDIB000P073 600 600 Processed 14/12/2022 006773682 MOOKKAYEE INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-012-001/161
(KUMARAPETTAI) 		2925006000NRG23081220221822121 08/12/2022 JEYALAKSHMI 2925006WL053732 JEYALAKSHMI 00176 IDIB000P073 800 800 Processed 14/12/2022 006773682 JEYALAKSHMI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-012-001/165
(KUMARAPETTAI) 		2925006000NRG23081220221822122 08/12/2022 PALANIYAMMAL 2925006WL053732 PALANIYAMMAL 00176 IDIB000P073 400 400 Processed 14/12/2022 006773682 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-012-001/196
(KUMARAPETTAI) 		2925006000NRG23081220221822124 08/12/2022 SHANMUGAVALLI 2925006WL053732 SHANMUGAVALLI 00176 IDIB000P073 600 600 Processed 14/12/2022 006773682 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-012-001/275
(KUMARAPETTAI) 		2925006000NRG23081220221822125 08/12/2022 PONNAZHAGU 2925006WL053732 PONNAZHAGU 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 PONNAZHAGU INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-012-001/29
(KUMARAPETTAI) 		2925006000NRG23081220221822126 08/12/2022 VALLI 2925006WL053732 VALLI 00176 IDIB000P073 600 600 Processed 14/12/2022 006773682 VALLI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-012-001/316
(KUMARAPETTAI) 		2925006000NRG23081220221822128 08/12/2022 THILAGAVATHI 2925006WL053732 THILAGAVATHI 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-012-001/82
(KUMARAPETTAI) 		2925006000NRG23081220221822129 08/12/2022 KAMALAM 2925006WL053732 KAMALAM 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 KAMALAM HDFC BANK LTD(607152)
9 THIRUPPATHUR TN-25-006-012-001/85
(KUMARAPETTAI) 		2925006000NRG23081220221822130 08/12/2022 JOTHIMANI 2925006WL053732 JOTHIMANI 00176 IDIB000P073 400 400 Processed 14/12/2022 006773682 JOTHIMANI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-012-001/88
(KUMARAPETTAI) 		2925006000NRG23081220221822131 08/12/2022 ANJALAI 2925006WL053732 ANJALAI 00176 IDIB000P073 400 400 Processed 14/12/2022 006773682 ANJALAI INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-012-001/89
(KUMARAPETTAI) 		2925006000NRG23081220221822132 08/12/2022 PARVATHI 2925006WL053732 PARVATHI 00176 IDIB000P073 1000 1000 Processed 14/12/2022 006773682 PARVATHI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-012-002/314
(KUMARAPETTAI) 		2925006000NRG23081220221822133 08/12/2022 NAGAMMAL 2925006WL053732 NAGAMMAL 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 NAGAMMAL INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-012-002/335
(KUMARAPETTAI) 		2925006000NRG23081220221822134 08/12/2022 MEENAL 2925006WL053732 MEENAL 00176 IDIB000P073 400 400 Processed 14/12/2022 006773682 MEENAL INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-012-002/345
(KUMARAPETTAI) 		2925006000NRG23081220221822135 08/12/2022 KARUPPAIAH 2925006WL053732 KARUPPAIAH 00176 IDIB000P073 1686 1686 Processed 14/12/2022 006773682 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-012-002/347
(KUMARAPETTAI) 		2925006000NRG23081220221822136 08/12/2022 JOTHIMANI 2925006WL053732 JOTHIMANI 00176 IDIB000P073 400 400 Processed 14/12/2022 006773682 JOTHIMANI INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-012-002/376
(KUMARAPETTAI) 		2925006000NRG23081220221822137 08/12/2022 BHARATHA 2925006WL053732 BHARATHA 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 BHARATHA INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-012-002/393
(KUMARAPETTAI) 		2925006000NRG23081220221822138 08/12/2022 ANITHA 2925006WL053732 ANITHA 00176 IDIB000P073 1686 1686 Processed 14/12/2022 006773682 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 14972 14972
18 THIRUPPATHUR TN-25-006-012-001/172
(KUMARAPETTAI) 		2925006000NRG23081220221822123 08/12/2022 Jothi 2925006WL053732 Jothi 00177 IOBA0000037 1200 1200 Processed 14/12/2022 006773682 Jothi INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-012-001/311
(KUMARAPETTAI) 		2925006000NRG23081220221822127 08/12/2022 Jothi 2925006WL053732 Jothi 00177 IOBA0000037 800 800 Processed 14/12/2022 006773682 Jothi INDIAN BANK(607105)
SubTotal 2000 2000
Total 16972 16972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_081222APB_FTO_1252856 Indian Bank IDIB000P073 PILLAIYARPATTI 2400
2 THIRUPPATHUR TN2925006_081222APB_FTO_1252856 Indian Bank IDIB000P073 PILLAYYARPATTI 12572
3 THIRUPPATHUR TN2925006_081222APB_FTO_1252856 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 2000

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