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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_011222APB_FTO_1222955
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-25-006-033-001/100
(THIRUKKALAPATTI) 		2925006000NRG23011220221779116 01/12/2022 PACKIAM 2925006WL052536 PACKIAM 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 PACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-033-001/101
(THIRUKKALAPATTI) 		2925006000NRG23011220221779117 01/12/2022 SARASWATHI 2925006WL052536 SARASWATHI 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 SARASWATHI STATE BANK OF INDIA(508548)
3 THIRUPPATHUR TN-25-006-033-001/103
(THIRUKKALAPATTI) 		2925006000NRG23011220221779118 01/12/2022 ANJAYEE 2925006WL052536 ANJAYEE 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 ANJAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-033-001/104
(THIRUKKALAPATTI) 		2925006000NRG23011220221779119 01/12/2022 BAKIYALAKSHMI 2925006WL052536 BAKIYALAKSHMI 00176 IDIB000T037 800 800 Processed 09/12/2022 026442421 BAKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-033-001/105
(THIRUKKALAPATTI) 		2925006000NRG23011220221779120 01/12/2022 MOOKAMMAL 2925006WL052536 MOOKAMMAL 00176 IDIB000T037 800 800 Processed 09/12/2022 026442421 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-033-001/106
(THIRUKKALAPATTI) 		2925006000NRG23011220221779121 01/12/2022 VIDHYA 2925006WL052536 VIDHYA 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-033-001/115
(THIRUKKALAPATTI) 		2925006000NRG23011220221779124 01/12/2022 REVATHI 2925006WL052536 REVATHI 00176 IDIB000T037 800 800 Processed 09/12/2022 026442421 REVATHI INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-033-001/116
(THIRUKKALAPATTI) 		2925006000NRG23011220221779125 01/12/2022 OYYAMMAL 2925006WL052536 OYYAMMAL 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 OYYAMMAL ICICI BANK LTD(508534)
9 THIRUPPATHUR TN-25-006-033-001/117
(THIRUKKALAPATTI) 		2925006000NRG23011220221779126 01/12/2022 MANI 2925006WL052536 MANI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 MANI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-033-001/121
(THIRUKKALAPATTI) 		2925006000NRG23011220221779129 01/12/2022 KALAISELVAN 2925006WL052536 KALAISELVAN 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 KALAISELVAN INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-033-001/123
(THIRUKKALAPATTI) 		2925006000NRG23011220221779130 01/12/2022 KARUPPAYEE 2925006WL052536 KARUPPAYEE 00176 IDIB000T037 800 800 Processed 09/12/2022 026442421 KARUPPAYEE INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-033-001/125
(THIRUKKALAPATTI) 		2925006000NRG23011220221779131 01/12/2022 MALLIKA 2925006WL052536 MALLIKA 00176 IDIB000T037 200 200 Processed 09/12/2022 026442421 MALLIKA INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-033-001/128
(THIRUKKALAPATTI) 		2925006000NRG23011220221779132 01/12/2022 DEIVANAI 2925006WL052536 DEIVANAI 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-033-001/132
(THIRUKKALAPATTI) 		2925006000NRG23011220221779134 01/12/2022 PANJU 2925006WL052536 PANJU 00176 IDIB000T037 200 200 Processed 09/12/2022 026442421 PANJU ICICI BANK LTD(508534)
15 THIRUPPATHUR TN-25-006-033-001/134
(THIRUKKALAPATTI) 		2925006000NRG23011220221779135 01/12/2022 LAKSHMI 2925006WL052536 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 LAKSHMI INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-033-001/135
(THIRUKKALAPATTI) 		2925006000NRG23011220221779136 01/12/2022 PONNALAGU 2925006WL052536 PONNALAGU 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 PONNALAGU INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-033-001/136
(THIRUKKALAPATTI) 		2925006000NRG23011220221779137 01/12/2022 KARUPPAYEE 2925006WL052536 KARUPPAYEE 00176 IDIB000T037 800 800 Processed 09/12/2022 026442421 KARUPPAYEE INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-033-001/139
(THIRUKKALAPATTI) 		2925006000NRG23011220221779138 01/12/2022 PREMA 2925006WL052536 PREMA 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 PREMA INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-033-001/184
(THIRUKKALAPATTI) 		2925006000NRG23011220221779139 01/12/2022 KALIMUTHU 2925006WL052536 KALIMUTHU 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 KALIMUTHU ICICI BANK LTD(508534)
20 THIRUPPATHUR TN-25-006-033-001/212
(THIRUKKALAPATTI) 		2925006000NRG23011220221779140 01/12/2022 KANNAMMAL 2925006WL052536 KANNAMMAL 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-033-001/315
(THIRUKKALAPATTI) 		2925006000NRG23011220221779141 01/12/2022 VIJAIYA 2925006WL052536 VIJAIYA 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 VIJAIYA ICICI BANK LTD(508534)
22 THIRUPPATHUR TN-25-006-033-001/320
(THIRUKKALAPATTI) 		2925006000NRG23011220221779142 01/12/2022 VEERAYEE 2925006WL052536 VEERAYEE 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 VEERAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-033-001/329
(THIRUKKALAPATTI) 		2925006000NRG23011220221779143 01/12/2022 KALAVATHI 2925006WL052536 KALAVATHI 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 KALAVATHI INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-033-001/351
(THIRUKKALAPATTI) 		2925006000NRG23011220221779144 01/12/2022 SEVI 2925006WL052536 SEVI 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 SEVI INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-033-001/408
(THIRUKKALAPATTI) 		2925006000NRG23011220221779145 01/12/2022 CHITRA 2925006WL052536 CHITRA 00176 IDIB000T037 200 200 Processed 09/12/2022 026442421 CHITRA INDIAN BANK(607105)
26 THIRUPPATHUR TN-25-006-033-001/410
(THIRUKKALAPATTI) 		2925006000NRG23011220221779146 01/12/2022 KALAIVANI 2925006WL052536 KALAIVANI 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 KALAIVANI INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-033-001/412
(THIRUKKALAPATTI) 		2925006000NRG23011220221779147 01/12/2022 SELVI 2925006WL052536 SELVI 00176 IDIB000T037 600 600 Processed 09/12/2022 026442421 SELVI INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-033-001/422
(THIRUKKALAPATTI) 		2925006000NRG23011220221779148 01/12/2022 POOBATHI 2925006WL052536 POOBATHI 00176 IDIB000T037 800 800 Processed 09/12/2022 026442421 POOBATHI INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-033-001/426
(THIRUKKALAPATTI) 		2925006000NRG23011220221779149 01/12/2022 SELVAMANI 2925006WL052536 SELVAMANI 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 SELVAMANI INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-033-001/456
(THIRUKKALAPATTI) 		2925006000NRG23011220221779150 01/12/2022 KALAIYARASI 2925006WL052536 KALAIYARASI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 KALAIYARASI INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-033-001/87
(THIRUKKALAPATTI) 		2925006000NRG23011220221779151 01/12/2022 RANI 2925006WL052536 RANI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-033-001/88
(THIRUKKALAPATTI) 		2925006000NRG23011220221779152 01/12/2022 KALYANI 2925006WL052536 KALYANI 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 KALYANI INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-033-001/89
(THIRUKKALAPATTI) 		2925006000NRG23011220221779153 01/12/2022 ELUVAKKAL 2925006WL052536 ELUVAKKAL 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 ELUVAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-033-001/90
(THIRUKKALAPATTI) 		2925006000NRG23011220221779154 01/12/2022 KARUPPAYEE 2925006WL052536 KARUPPAYEE 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-033-001/91
(THIRUKKALAPATTI) 		2925006000NRG23011220221779155 01/12/2022 CHITTU 2925006WL052536 CHITTU 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 CHITTU INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-033-001/93
(THIRUKKALAPATTI) 		2925006000NRG23011220221779156 01/12/2022 RAMAYEE 2925006WL052536 RAMAYEE 00176 IDIB000T037 400 400 Processed 09/12/2022 026442421 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPATHUR TN-25-006-033-001/94
(THIRUKKALAPATTI) 		2925006000NRG23011220221779157 01/12/2022 KALYANI 2925006WL052536 KALYANI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 KALYANI ICICI BANK LTD(508534)
38 THIRUPPATHUR TN-25-006-033-002/336
(THIRUKKALAPATTI) 		2925006000NRG23011220221779158 01/12/2022 VALLI 2925006WL052536 VALLI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 VALLI ICICI BANK LTD(508534)
39 THIRUPPATHUR TN-25-006-033-002/459
(THIRUKKALAPATTI) 		2925006000NRG23011220221779159 01/12/2022 PICHAMMAL 2925006WL052536 PICHAMMAL 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-033-002/468
(THIRUKKALAPATTI) 		2925006000NRG23011220221779160 01/12/2022 VALARMATHI 2925006WL052536 VALARMATHI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPATHUR TN-25-006-033-002/470
(THIRUKKALAPATTI) 		2925006000NRG23011220221779161 01/12/2022 Vasugi 2925006WL052536 Vasugi 00176 IDIB000T037 600 600 Processed 09/12/2022 026442421 Vasugi INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-033-002/471
(THIRUKKALAPATTI) 		2925006000NRG23011220221779162 01/12/2022 MALARVIZHI 2925006WL052536 MALARVIZHI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 MALARVIZHI INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-033-033/465
(THIRUKKALAPATTI) 		2925006000NRG23011220221779167 01/12/2022 GANDHIMATHI 2925006WL052536 GANDHIMATHI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 GANDHIMATHI INDIAN BANK(607105)
SubTotal 42000 42000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_011222APB_FTO_1222955 Indian Bank IDIB000T037 TIRUPATTUR (SG) 42000

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