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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_151222APB_FTO_1288190
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-25-006-021-001/103
(OLUGAMANGALAM) 		2925006000NRG23151220221872734 15/12/2022 UMAIYAL 2925006WL054969 UMAIYAL 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 UMAIYAL UNION BANK OF INDIA(508500)
2 THIRUPPATHUR TN-25-006-021-001/211
(OLUGAMANGALAM) 		2925006000NRG23151220221872735 15/12/2022 MEENAL 2925006WL054969 MEENAL 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 MEENAL INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-021-001/213
(OLUGAMANGALAM) 		2925006000NRG23151220221872736 15/12/2022 KAVITHA 2925006WL054969 KAVITHA 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 KAVITHA INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-021-001/217
(OLUGAMANGALAM) 		2925006000NRG23151220221872737 15/12/2022 MOOKKAMMAL 2925006WL054969 MOOKKAMMAL 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 MOOKKAMMAL STATE BANK OF INDIA(508548)
5 THIRUPPATHUR TN-25-006-021-001/221
(OLUGAMANGALAM) 		2925006000NRG23151220221872738 15/12/2022 NAGOOR BEEVI 2925006WL054969 NAGOOR BEEVI 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 NAGOOR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-021-001/269
(OLUGAMANGALAM) 		2925006000NRG23151220221872739 15/12/2022 THENMOZHI 2925006WL054969 THENMOZHI 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 THENMOZHI INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-021-001/27
(OLUGAMANGALAM) 		2925006000NRG23151220221872740 15/12/2022 LAKSHMI 2925006WL054969 LAKSHMI 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-021-001/280
(OLUGAMANGALAM) 		2925006000NRG23151220221872741 15/12/2022 Seetha 2925006WL054969 Seetha 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 Seetha INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-021-001/29
(OLUGAMANGALAM) 		2925006000NRG23151220221872742 15/12/2022 LATHA 2925006WL054969 LATHA 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-021-001/316
(OLUGAMANGALAM) 		2925006000NRG23151220221872743 15/12/2022 DHANALAKSHMI 2925006WL054969 DHANALAKSHMI 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 DHANALAKSHMI UNION BANK OF INDIA(508500)
11 THIRUPPATHUR TN-25-006-021-001/339
(OLUGAMANGALAM) 		2925006000NRG23151220221872744 15/12/2022 ANANDHI 2925006WL054969 ANANDHI 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 ANANDHI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-021-001/346
(OLUGAMANGALAM) 		2925006000NRG23151220221872745 15/12/2022 PANDIKANNU 2925006WL054969 PANDIKANNU 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 PANDIKANNU UNION BANK OF INDIA(508500)
13 THIRUPPATHUR TN-25-006-021-001/404
(OLUGAMANGALAM) 		2925006000NRG23151220221872746 15/12/2022 LATHA 2925006WL054969 LATHA 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 LATHA INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-021-001/53
(OLUGAMANGALAM) 		2925006000NRG23151220221872747 15/12/2022 ABDULKADHAR 2925006WL054969 ABDULKADHAR 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 ABDULKADHAR INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-021-021/383
(OLUGAMANGALAM) 		2925006000NRG23151220221872748 15/12/2022 LATHA 2925006WL054969 LATHA 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 LATHA INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-021-021/387
(OLUGAMANGALAM) 		2925006000NRG23151220221872749 15/12/2022 KALYANI 2925006WL054969 KALYANI 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 KALYANI INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-021-021/397
(OLUGAMANGALAM) 		2925006000NRG23151220221872751 15/12/2022 RAJESWARI 2925006WL054969 RAJESWARI 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 RAJESWARI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-021-021/401
(OLUGAMANGALAM) 		2925006000NRG23151220221872752 15/12/2022 VALLI 2925006WL054969 VALLI 00176 IDIB000N021 1405 1405 Processed 04/02/2023 003889971 VALLI STATE BANK OF INDIA(508548)
SubTotal 25290 25290
19 THIRUPPATHUR TN-25-006-021-021/395
(OLUGAMANGALAM) 		2925006000NRG23151220221872750 15/12/2022 JEYAVALLI 2925006WL054969 JEYAVALLI 00468 UBIN0930253 1405 1405 Processed 04/02/2023 003889971 JEYAVALLI CANARA BANK(508532)
20 THIRUPPATHUR TN-25-006-021-021/403
(OLUGAMANGALAM) 		2925006000NRG23151220221872753 15/12/2022 BADMINI 2925006WL054969 BADMINI 00468 UBIN0930253 1405 1405 Processed 04/02/2023 003889971 BADMINI UNION BANK OF INDIA(508500)
SubTotal 2810 2810
Total 28100 28100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_151222APB_FTO_1288190 Indian Bank IDIB000N021 NERKUPPAI 25290
2 THIRUPPATHUR TN2925006_151222APB_FTO_1288190 Union Bank of India UBIN0930253 A.THEKKUR 2810

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