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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_130323APB_FTO_1645862
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-25-006-020-002/840
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577202 13/03/2023 SARANYA M 2925006WL071612 SARANYA M 00176 IDIB000P005 1200 1200 Processed 31/03/2023 025730239 SARANYA M INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-020-002/976
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577207 13/03/2023 SEVVANTHI A 2925006WL071612 SEVVANTHI A 00176 IDIB000P005 1200 1200 Processed 31/03/2023 025730239 SEVVANTHI A INDIAN BANK(607105)
SubTotal 2400 2400
3 THIRUPPATHUR TN-25-006-020-001/10
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577148 13/03/2023 SELVI 2925006WL071612 SELVI 00177 IOBA0000037 720 720 Processed 30/03/2023 025730239 SELVI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-020-001/100
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577149 13/03/2023 PIRAMI 2925006WL071612 PIRAMI 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 PIRAMI INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-020-001/11
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577150 13/03/2023 MUTHAMIZH 2925006WL071612 MUTHAMIZH 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 MUTHAMIZH INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-020-001/117
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577151 13/03/2023 SUBBAIAH 2925006WL071612 SUBBAIAH 00177 IOBA0000037 240 240 Processed 30/03/2023 025730239 SUBBAIAH INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-020-001/119
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577152 13/03/2023 SILAMPAYI 2925006WL071612 SILAMPAYI 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 SILAMPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-020-001/120
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577153 13/03/2023 MUTHU 2925006WL071612 MUTHU 00177 IOBA0000037 720 720 Processed 31/03/2023 025730239 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-020-001/129
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577154 13/03/2023 NACHAMMAI 2925006WL071612 NACHAMMAI 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 NACHAMMAI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-020-001/131
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577155 13/03/2023 KARUPPAYEE 2925006WL071612 KARUPPAYEE 00177 IOBA0000037 480 480 Processed 30/03/2023 025730239 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-020-001/135
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577156 13/03/2023 VELLAIYAMMAL 2925006WL071612 VELLAIYAMMAL 00177 IOBA0000037 240 240 Processed 31/03/2023 025730239 VELLAIYAMMAL INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-020-001/144
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577157 13/03/2023 ALAGAMMAL 2925006WL071612 ALAGAMMAL 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-020-001/149
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577158 13/03/2023 PANJU 2925006WL071612 PANJU 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 PANJU INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-020-001/150
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577159 13/03/2023 PANDIMEENAL 2925006WL071612 PANDIMEENAL 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 PANDIMEENAL INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-020-001/154
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577160 13/03/2023 MUTHU 2925006WL071612 MUTHU 00177 IOBA0000037 480 480 Processed 30/03/2023 025730239 MUTHU INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-020-001/17
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577161 13/03/2023 ALAGU 2925006WL071612 ALAGU 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 ALAGU INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-020-001/178
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577163 13/03/2023 RAJESWARI 2925006WL071612 RAJESWARI 00177 IOBA0000037 720 720 Processed 30/03/2023 025730239 RAJESWARI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-020-001/183
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577164 13/03/2023 RANJITHAM 2925006WL071612 RANJITHAM 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 RANJITHAM BANK OF BARODA(606985)
19 THIRUPPATHUR TN-25-006-020-001/19
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577165 13/03/2023 RAJAMMAL 2925006WL071612 RAJAMMAL 00177 IOBA0000037 720 720 Processed 30/03/2023 025730239 RAJAMMAL INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-020-001/2
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577166 13/03/2023 PUSHBAVALLI 2925006WL071612 PUSHBAVALLI 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 PUSHBAVALLI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-020-001/21
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577167 13/03/2023 DHANABACKIYAM 2925006WL071612 DHANABACKIYAM 00177 IOBA0000037 480 480 Processed 30/03/2023 025730239 DHANABACKIYAM INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-020-001/22
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577168 13/03/2023 AMBAL 2925006WL071612 AMBAL 00177 IOBA0000037 720 720 Processed 30/03/2023 025730239 AMBAL INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-020-001/23
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577169 13/03/2023 URUMI 2925006WL071612 URUMI 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 URUMI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-020-001/26
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577170 13/03/2023 KALYANI 2925006WL071612 KALYANI 00177 IOBA0000037 720 720 Processed 30/03/2023 025730239 KALYANI STATE BANK OF INDIA(508548)
25 THIRUPPATHUR TN-25-006-020-001/36
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577171 13/03/2023 PALANIYAYEE 2925006WL071612 PALANIYAYEE 00177 IOBA0000037 240 240 Processed 30/03/2023 025730239 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-020-001/4
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577172 13/03/2023 MARIYAYI K 2925006WL071612 MARIYAYI K 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 MARIYAYI K INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-020-001/5
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577173 13/03/2023 CHINTHAMANI 2925006WL071612 CHINTHAMANI 00177 IOBA0000037 480 480 Processed 30/03/2023 025730239 CHINTHAMANI INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-020-001/53
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577174 13/03/2023 THAILAMMAI 2925006WL071612 THAILAMMAI 00177 IOBA0000037 480 480 Processed 30/03/2023 025730239 THAILAMMAI INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-020-001/54
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577175 13/03/2023 VASANTHA 2925006WL071612 VASANTHA 00177 IOBA0000037 480 480 Processed 30/03/2023 025730239 VASANTHA INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-020-001/55
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577176 13/03/2023 KALYANI 2925006WL071612 KALYANI 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 KALYANI INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-020-001/58
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577177 13/03/2023 DEVI 2925006WL071612 DEVI 00177 IOBA0000037 1405 1405 Processed 30/03/2023 025730239 DEVI INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-020-001/59
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577178 13/03/2023 SIGAPPI S 2925006WL071612 SIGAPPI S 00177 IOBA0000037 720 720 Processed 30/03/2023 025730239 SIGAPPI S INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-020-001/598
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577179 13/03/2023 PUSHBAVALLI 2925006WL071612 PUSHBAVALLI 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 PUSHBAVALLI INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-020-001/6
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577180 13/03/2023 PODISI 2925006WL071612 PODISI 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 PODISI INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-020-001/61
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577181 13/03/2023 LAKSHMI 2925006WL071612 LAKSHMI 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-020-001/637
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577182 13/03/2023 DHANALAKSHMI 2925006WL071612 DHANALAKSHMI 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-020-001/66
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577183 13/03/2023 PANDIMANICKAM 2925006WL071612 PANDIMANICKAM 00177 IOBA0000037 240 240 Processed 30/03/2023 025730239 PANDIMANICKAM INDIAN OVERSEAS BANK(508541)
38 THIRUPPATHUR TN-25-006-020-001/675
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577184 13/03/2023 KALAIARASI 2925006WL071612 KALAIARASI 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 KALAIARASI INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-020-001/683
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577185 13/03/2023 ANANTHI 2925006WL071612 ANANTHI 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 ANANTHI INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-020-001/71
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577186 13/03/2023 MANGAIYARKARASI 2925006WL071612 MANGAIYARKARASI 00177 IOBA0000037 720 720 Processed 30/03/2023 025730239 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-020-001/72
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577187 13/03/2023 PRAMI 2925006WL071612 PRAMI 00177 IOBA0000037 1200 1200 Processed 31/03/2023 025730239 PRAMI INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-020-001/740
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577188 13/03/2023 MALLIKA 2925006WL071612 MALLIKA 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 MALLIKA INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-020-001/76
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577189 13/03/2023 CHITRA 2925006WL071612 CHITRA 00177 IOBA0000037 720 720 Processed 31/03/2023 025730239 CHITRA INDIAN BANK(607105)
44 THIRUPPATHUR TN-25-006-020-001/766
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577190 13/03/2023 ALAGAMMAL 2925006WL071612 ALAGAMMAL 00177 IOBA0000037 720 720 Processed 31/03/2023 025730239 ALAGAMMAL INDIAN BANK(607105)
45 THIRUPPATHUR TN-25-006-020-001/77
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577191 13/03/2023 SELVI 2925006WL071612 SELVI 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 SELVI INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-020-001/78
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577192 13/03/2023 MEENAL 2925006WL071612 MEENAL 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 MEENAL INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-020-001/92
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577193 13/03/2023 KARUPPAYEE 2925006WL071612 KARUPPAYEE 00177 IOBA0000037 480 480 Processed 31/03/2023 025730239 KARUPPAYEE INDIAN BANK(607105)
48 THIRUPPATHUR TN-25-006-020-001/94
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577194 13/03/2023 PONNAZHAGU 2925006WL071612 PONNAZHAGU 00177 IOBA0000037 480 480 Processed 31/03/2023 025730239 PONNAZHAGU INDIAN BANK(607105)
49 THIRUPPATHUR TN-25-006-020-002/746
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577195 13/03/2023 MALLIGA 2925006WL071612 MALLIGA 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 MALLIGA INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-020-002/784
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577196 13/03/2023 SOLAI A 2925006WL071612 SOLAI A 00177 IOBA0000037 1200 1200 Processed 30/03/2023 025730239 SOLAI A INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-020-002/796
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577197 13/03/2023 NACHAMMAI 2925006WL071612 NACHAMMAI 00177 IOBA0000037 720 720 Processed 30/03/2023 025730239 NACHAMMAI INDIAN OVERSEAS BANK(508541)
52 THIRUPPATHUR TN-25-006-020-002/812
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577198 13/03/2023 MUTHULAKSHMI P 2925006WL071612 MUTHULAKSHMI P 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 MUTHULAKSHMI P INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-020-002/817
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577199 13/03/2023 KAVERI M 2925006WL071612 KAVERI M 00177 IOBA0000037 240 240 Processed 31/03/2023 025730239 KAVERI M INDIAN BANK(607105)
54 THIRUPPATHUR TN-25-006-020-002/818
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577200 13/03/2023 KALA K 2925006WL071612 KALA K 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 KALA K BANK OF BARODA(606985)
55 THIRUPPATHUR TN-25-006-020-002/839
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577201 13/03/2023 RAJESHWARI S 2925006WL071612 RAJESHWARI S 00177 IOBA0000037 480 480 Processed 31/03/2023 025730239 RAJESHWARI S INDIAN BANK(607105)
56 THIRUPPATHUR TN-25-006-020-002/873
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577203 13/03/2023 AANANDHI 2925006WL071612 AANANDHI 00177 IOBA0000037 720 720 Processed 30/03/2023 025730239 AANANDHI CANARA BANK(508532)
57 THIRUPPATHUR TN-25-006-020-002/877
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577204 13/03/2023 PREMALATHA 2925006WL071612 PREMALATHA 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 PREMALATHA INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-020-002/946
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577205 13/03/2023 PICHAMMAL R 2925006WL071612 PICHAMMAL R 00177 IOBA0000037 720 720 Processed 30/03/2023 025730239 PICHAMMAL R INDIAN OVERSEAS BANK(508541)
59 THIRUPPATHUR TN-25-006-020-002/975
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577206 13/03/2023 MUTHULAKSHMI MACHAKALAI 2925006WL071612 MUTHULAKSHMI MACHAKALAI 00177 IOBA0000037 720 720 Processed 30/03/2023 025730239 MUTHULAKSHMI MACHAKALAI INDIAN OVERSEAS BANK(508541)
60 THIRUPPATHUR TN-25-006-020-002/981
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577208 13/03/2023 GAYATHRI S 2925006WL071612 GAYATHRI S 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 GAYATHRI S CENTRAL BANK OF INDIA(607115)
61 THIRUPPATHUR TN-25-006-020-020/786
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577209 13/03/2023 MUTHU LAKSHMI 2925006WL071612 MUTHU LAKSHMI 00177 IOBA0000037 960 960 Processed 30/03/2023 025730239 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
62 THIRUPPATHUR TN-25-006-020-020/807
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577210 13/03/2023 KALYANI 2925006WL071612 KALYANI 00177 IOBA0000037 960 960 Processed 31/03/2023 025730239 KALYANI INDIAN BANK(607105)
SubTotal 51565 51565
63 THIRUPPATHUR TN-25-006-020-001/176
(NORTH ILAYATHAGUDI) 		2925006000NRG23130320232577162 13/03/2023 NITHYAKALYANI 2925006WL071612 NITHYAKALYANI 00177 IOBA0003507 1200 1200 Processed 31/03/2023 025730239 NITHYAKALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 55165 55165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_130323APB_FTO_1645862 Indian Bank IDIB000P005 P ALAGAPURI 2400
2 THIRUPPATHUR TN2925006_130323APB_FTO_1645862 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 51565
3 THIRUPPATHUR TN2925006_130323APB_FTO_1645862 Indian Overseas Bank IOBA0003507 Eraniyur 1200

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