Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_210223APB_FTO_1577668
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-25-006-009-001/89
(KARUPPUR) 		2925006000NRG23210220232442986 21/02/2023 SATHAYEE 2925006WL067975 SATHAYEE 00176 IDIB0007037 800 800 Processed 02/04/2023 005718532 SATHAYEE INDIAN BANK(607105)
SubTotal 800 800
2 THIRUPPATHUR TN-25-006-009-001/100
(KARUPPUR) 		2925006000NRG23210220232442969 21/02/2023 RAJESHWARI 2925006WL067975 RAJESHWARI 00176 IDIB000T037 200 200 Processed 02/04/2023 005718532 RAJESHWARI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-009-001/102
(KARUPPUR) 		2925006000NRG23210220232442970 21/02/2023 ANITHA 2925006WL067975 ANITHA 00176 IDIB000T037 400 400 Processed 02/04/2023 005718532 ANITHA INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-009-001/132
(KARUPPUR) 		2925006000NRG23210220232442971 21/02/2023 MEENAL 2925006WL067975 MEENAL 00176 IDIB000T037 200 200 Processed 02/04/2023 005718532 MEENAL INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-009-001/146
(KARUPPUR) 		2925006000NRG23210220232442972 21/02/2023 KALA 2925006WL067975 KALA 00176 IDIB000T037 400 400 Processed 02/04/2023 005718532 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-009-001/171
(KARUPPUR) 		2925006000NRG23210220232442973 21/02/2023 PANCHAVARNAM 2925006WL067975 PANCHAVARNAM 00176 IDIB000T037 1000 1000 Processed 02/04/2023 005718532 PANCHAVARNAM INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-009-001/202
(KARUPPUR) 		2925006000NRG23210220232442974 21/02/2023 MUTHUKKANNU 2925006WL067975 MUTHUKKANNU 00176 IDIB000T037 200 200 Processed 02/04/2023 005718532 MUTHUKKANNU INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-009-001/213
(KARUPPUR) 		2925006000NRG23210220232442975 21/02/2023 GOMATHI 2925006WL067975 GOMATHI 00176 IDIB000T037 200 200 Processed 02/04/2023 005718532 GOMATHI INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-009-001/215
(KARUPPUR) 		2925006000NRG23210220232442976 21/02/2023 GANESAN 2925006WL067975 GANESAN 00176 IDIB000T037 800 800 Processed 02/04/2023 005718532 GANESAN INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-009-001/223
(KARUPPUR) 		2925006000NRG23210220232442977 21/02/2023 SANTHI 2925006WL067975 SANTHI 00176 IDIB000T037 200 200 Processed 02/04/2023 005718532 SANTHI INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-009-001/283
(KARUPPUR) 		2925006000NRG23210220232442979 21/02/2023 RADHA 2925006WL067975 RADHA 00176 IDIB000T037 200 200 Processed 02/04/2023 005718532 RADHA INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-009-001/320
(KARUPPUR) 		2925006000NRG23210220232442980 21/02/2023 SELVAMANI 2925006WL067975 SELVAMANI 00176 IDIB000T037 200 200 Processed 02/04/2023 005718532 SELVAMANI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-009-001/344
(KARUPPUR) 		2925006000NRG23210220232442981 21/02/2023 PONNALAGU 2925006WL067975 PONNALAGU 00176 IDIB000T037 200 200 Processed 02/04/2023 005718532 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-009-001/366
(KARUPPUR) 		2925006000NRG23210220232442982 21/02/2023 MANICKAVALLI 2925006WL067975 MANICKAVALLI 00176 IDIB000T037 400 400 Processed 02/04/2023 005718532 MANICKAVALLI INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-009-001/379
(KARUPPUR) 		2925006000NRG23210220232442983 21/02/2023 SAMAYANTHI 2925006WL067975 SAMAYANTHI 00176 IDIB000T037 600 600 Processed 02/04/2023 005718532 SAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-009-001/384
(KARUPPUR) 		2925006000NRG23210220232442984 21/02/2023 VENKATESHWARI 2925006WL067975 VENKATESHWARI 00176 IDIB000T037 600 600 Processed 02/04/2023 005718532 VENKATESHWARI PALLAVAN GRAMA BANK(607052)
17 THIRUPPATHUR TN-25-006-009-001/385
(KARUPPUR) 		2925006000NRG23210220232442985 21/02/2023 SUGANYA 2925006WL067975 SUGANYA 00176 IDIB000T037 800 800 Processed 02/04/2023 005718532 SUGANYA PALLAVAN GRAMA BANK(607052)
18 THIRUPPATHUR TN-25-006-009-009/400
(KARUPPUR) 		2925006000NRG23210220232442987 21/02/2023 RADHA 2925006WL067975 RADHA 00176 IDIB000T037 1405 1405 Processed 02/04/2023 005718532 RADHA INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-009-009/403
(KARUPPUR) 		2925006000NRG23210220232442988 21/02/2023 ANJALI DEVI 2925006WL067975 ANJALI DEVI 00176 IDIB000T037 200 200 Processed 02/04/2023 005718532 ANJALI DEVI INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-009-009/428
(KARUPPUR) 		2925006000NRG23210220232442989 21/02/2023 KARTHIKADEVI 2925006WL067975 KARTHIKADEVI 00176 IDIB000T037 400 400 Processed 02/04/2023 005718532 KARTHIKADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8605 8605
21 THIRUPPATHUR TN-25-006-009-001/279
(KARUPPUR) 		2925006000NRG23210220232442978 21/02/2023 MEENACHI 2925006WL067975 MEENACHI 00691 IPOS0000001 200 200 Processed 02/04/2023 005718532 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-009-009/437
(KARUPPUR) 		2925006000NRG23210220232442990 21/02/2023 RANJITHA 2925006WL067975 RANJITHA 00691 IPOS0000001 600 600 Processed 02/04/2023 005718532 RANJITHA PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
Total 10205 10205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_210223APB_FTO_1577668 Indian Bank IDIB0007037 THIRUPPATHUR 800
2 THIRUPPATHUR TN2925006_210223APB_FTO_1577668 Indian Bank IDIB000T037 TIRUPATTUR (SG) 8605
3 THIRUPPATHUR TN2925006_210223APB_FTO_1577668 India Post Payments Bank IPOS0000001 MANAMADURAI 800

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