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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_310822APB_FTO_806855
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-25-006-007-001/1012
(KARAIYUR) 		2925006000NRG23310820221140420 31/08/2022 VALLI 2925006WL033640 VALLI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 VALLI INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-007-001/109
(KARAIYUR) 		2925006000NRG23310820221140421 31/08/2022 KALA 2925006WL033640 KALA 00176 IDIB000T037 800 800 Processed 14/10/2022 035858011 KALA ICICI BANK LTD(508534)
3 THIRUPPATHUR TN-25-006-007-001/129
(KARAIYUR) 		2925006000NRG23310820221140423 31/08/2022 GANDHI 2925006WL033640 GANDHI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 GANDHI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-007-001/130
(KARAIYUR) 		2925006000NRG23310820221140424 31/08/2022 NAGU 2925006WL033640 NAGU 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-007-001/139
(KARAIYUR) 		2925006000NRG23310820221140426 31/08/2022 MANGAI 2925006WL033640 MANGAI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-007-001/142
(KARAIYUR) 		2925006000NRG23310820221140427 31/08/2022 SIGAPPY 2925006WL033640 SIGAPPY 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 SIGAPPY ICICI BANK LTD(508534)
7 THIRUPPATHUR TN-25-006-007-001/149
(KARAIYUR) 		2925006000NRG23310820221140428 31/08/2022 KUYIL 2925006WL033640 KUYIL 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 KUYIL ICICI BANK LTD(508534)
8 THIRUPPATHUR TN-25-006-007-001/150
(KARAIYUR) 		2925006000NRG23310820221140429 31/08/2022 PANJAVARNAM 2925006WL033640 PANJAVARNAM 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 PANJAVARNAM ICICI BANK LTD(508534)
9 THIRUPPATHUR TN-25-006-007-001/151
(KARAIYUR) 		2925006000NRG23310820221140430 31/08/2022 NALLU 2925006WL033640 NALLU 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 NALLU ICICI BANK LTD(508534)
10 THIRUPPATHUR TN-25-006-007-001/153
(KARAIYUR) 		2925006000NRG23310820221140431 31/08/2022 POOMAYIL 2925006WL033640 POOMAYIL 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858011 POOMAYIL ICICI BANK LTD(508534)
11 THIRUPPATHUR TN-25-006-007-001/177
(KARAIYUR) 		2925006000NRG23310820221140432 31/08/2022 POTHUMPONNU 2925006WL033640 POTHUMPONNU 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 POTHUMPONNU INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-007-001/185
(KARAIYUR) 		2925006000NRG23310820221140433 31/08/2022 Sathiyavani 2925006WL033640 Sathiyavani 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858011 Sathiyavani INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-007-001/214
(KARAIYUR) 		2925006000NRG23310820221140434 31/08/2022 PANCHAVARNAM 2925006WL033640 PANCHAVARNAM 00176 IDIB000T037 800 800 Processed 14/10/2022 035858011 PANCHAVARNAM INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-007-001/216
(KARAIYUR) 		2925006000NRG23310820221140435 31/08/2022 ALAGU 2925006WL033640 ALAGU 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 ALAGU PUNJAB NATIONAL BANK(508568)
15 THIRUPPATHUR TN-25-006-007-001/223
(KARAIYUR) 		2925006000NRG23310820221140436 31/08/2022 CHELLAMMAL 2925006WL033640 CHELLAMMAL 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 CHELLAMMAL INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-007-001/229
(KARAIYUR) 		2925006000NRG23310820221140437 31/08/2022 SARASU 2925006WL033640 SARASU 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 SARASU STATE BANK OF INDIA(508548)
17 THIRUPPATHUR TN-25-006-007-001/234
(KARAIYUR) 		2925006000NRG23310820221140438 31/08/2022 DHANUSHKODI 2925006WL033640 DHANUSHKODI 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858011 DHANUSHKODI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-007-001/267
(KARAIYUR) 		2925006000NRG23310820221140439 31/08/2022 ALAGAMMAL 2925006WL033640 ALAGAMMAL 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-007-001/270
(KARAIYUR) 		2925006000NRG23310820221140440 31/08/2022 DEVI 2925006WL033640 DEVI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-007-001/272
(KARAIYUR) 		2925006000NRG23310820221140441 31/08/2022 MANJULA 2925006WL033640 MANJULA 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 MANJULA STATE BANK OF INDIA(508548)
21 THIRUPPATHUR TN-25-006-007-001/32
(KARAIYUR) 		2925006000NRG23310820221140442 31/08/2022 POOMANI 2925006WL033640 POOMANI 00176 IDIB000T037 800 800 Processed 14/10/2022 035858011 POOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-007-001/33
(KARAIYUR) 		2925006000NRG23310820221140443 31/08/2022 KARTHIKA 2925006WL033640 KARTHIKA 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-007-001/35
(KARAIYUR) 		2925006000NRG23310820221140444 31/08/2022 RAJESWARI 2925006WL033640 RAJESWARI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-007-001/37
(KARAIYUR) 		2925006000NRG23310820221140445 31/08/2022 SHANMUGAVALLI 2925006WL033640 SHANMUGAVALLI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-007-001/38
(KARAIYUR) 		2925006000NRG23310820221140446 31/08/2022 CHANDRA 2925006WL033640 CHANDRA 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 CHANDRA STATE BANK OF INDIA(508548)
26 THIRUPPATHUR TN-25-006-007-001/39
(KARAIYUR) 		2925006000NRG23310820221140448 31/08/2022 CHITHRA 2925006WL033640 CHITHRA 00176 IDIB000T037 800 800 Processed 14/10/2022 035858011 CHITHRA PALLAVAN GRAMA BANK(607052)
27 THIRUPPATHUR TN-25-006-007-001/42
(KARAIYUR) 		2925006000NRG23310820221140449 31/08/2022 EZHUVI 2925006WL033640 EZHUVI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 EZHUVI INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-007-001/43
(KARAIYUR) 		2925006000NRG23310820221140450 31/08/2022 SUMATHI 2925006WL033640 SUMATHI 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858011 SUMATHI INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-007-001/569
(KARAIYUR) 		2925006000NRG23310820221140451 31/08/2022 CHINNAMANI 2925006WL033640 CHINNAMANI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 CHINNAMANI INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-007-001/609
(KARAIYUR) 		2925006000NRG23310820221140452 31/08/2022 THENAMMAL 2925006WL033640 THENAMMAL 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 THENAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-007-001/671
(KARAIYUR) 		2925006000NRG23310820221140453 31/08/2022 VASANTHA 2925006WL033640 VASANTHA 00176 IDIB000T037 800 800 Processed 14/10/2022 035858011 VASANTHA INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-007-001/678
(KARAIYUR) 		2925006000NRG23310820221140454 31/08/2022 KAVITHA 2925006WL033640 KAVITHA 00176 IDIB000T037 200 200 Processed 14/10/2022 035858011 KAVITHA INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-007-001/689
(KARAIYUR) 		2925006000NRG23310820221140455 31/08/2022 SIGAPPI 2925006WL033640 SIGAPPI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-007-001/692
(KARAIYUR) 		2925006000NRG23310820221140456 31/08/2022 VASANTHI 2925006WL033640 VASANTHI 00176 IDIB000T037 600 600 Processed 14/10/2022 035858011 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-007-001/704
(KARAIYUR) 		2925006000NRG23310820221140457 31/08/2022 POORANAM 2925006WL033640 POORANAM 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 POORANAM INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-007-001/728
(KARAIYUR) 		2925006000NRG23310820221140458 31/08/2022 KALAIVANI 2925006WL033640 KALAIVANI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 KALAIVANI INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-007-001/736
(KARAIYUR) 		2925006000NRG23310820221140459 31/08/2022 SOWTHARAM 2925006WL033640 SOWTHARAM 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858011 SOWTHARAM INDIAN BANK(607105)
38 THIRUPPATHUR TN-25-006-007-001/760
(KARAIYUR) 		2925006000NRG23310820221140460 31/08/2022 LAKSHMI 2925006WL033640 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 LAKSHMI ICICI BANK LTD(508534)
39 THIRUPPATHUR TN-25-006-007-001/764
(KARAIYUR) 		2925006000NRG23310820221140461 31/08/2022 VIJAYA 2925006WL033640 VIJAYA 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 VIJAYA ICICI BANK LTD(508534)
40 THIRUPPATHUR TN-25-006-007-001/807
(KARAIYUR) 		2925006000NRG23310820221140463 31/08/2022 LATHA 2925006WL033640 LATHA 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 LATHA ICICI BANK LTD(508534)
41 THIRUPPATHUR TN-25-006-007-001/863
(KARAIYUR) 		2925006000NRG23310820221140464 31/08/2022 GANDHI 2925006WL033640 GANDHI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 GANDHI INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-007-001/864
(KARAIYUR) 		2925006000NRG23310820221140465 31/08/2022 LAKSHMI 2925006WL033640 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 LAKSHMI ICICI BANK LTD(508534)
43 THIRUPPATHUR TN-25-006-007-001/866
(KARAIYUR) 		2925006000NRG23310820221140467 31/08/2022 SASIKALA 2925006WL033640 SASIKALA 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-007-001/875
(KARAIYUR) 		2925006000NRG23310820221140468 31/08/2022 PANDIMEENAL 2925006WL033640 PANDIMEENAL 00176 IDIB000T037 800 800 Processed 14/10/2022 035858011 PANDIMEENAL INDIAN BANK(607105)
45 THIRUPPATHUR TN-25-006-007-001/877
(KARAIYUR) 		2925006000NRG23310820221140469 31/08/2022 CHINNAYEE 2925006WL033640 CHINNAYEE 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 CHINNAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-007-001/906
(KARAIYUR) 		2925006000NRG23310820221140470 31/08/2022 KAVITHA 2925006WL033640 KAVITHA 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 KAVITHA ICICI BANK LTD(508534)
47 THIRUPPATHUR TN-25-006-007-001/956
(KARAIYUR) 		2925006000NRG23310820221140471 31/08/2022 PERIYANAYAGI 2925006WL033640 PERIYANAYAGI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 PERIYANAYAGI INDIAN BANK(607105)
48 THIRUPPATHUR TN-25-006-007-001/988
(KARAIYUR) 		2925006000NRG23310820221140472 31/08/2022 VALLIYAMMAI 2925006WL033640 VALLIYAMMAI 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858011 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-007-002/1003
(KARAIYUR) 		2925006000NRG23310820221140473 31/08/2022 JANAKI 2925006WL033640 JANAKI 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858011 JANAKI ICICI BANK LTD(508534)
50 THIRUPPATHUR TN-25-006-007-002/1093
(KARAIYUR) 		2925006000NRG23310820221140475 31/08/2022 JEYAMANI 2925006WL033640 JEYAMANI 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858011 JEYAMANI INDIAN BANK(607105)
51 THIRUPPATHUR TN-25-006-007-002/1100
(KARAIYUR) 		2925006000NRG23310820221140476 31/08/2022 DEIVANAI 2925006WL033640 DEIVANAI 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-007-002/1101
(KARAIYUR) 		2925006000NRG23310820221140477 31/08/2022 CHITRA 2925006WL033640 CHITRA 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-007-004/1068
(KARAIYUR) 		2925006000NRG23310820221140484 31/08/2022 MALATHI 2925006WL033640 MALATHI 00176 IDIB000T037 400 400 Processed 14/10/2022 035858011 MALATHI INDIAN BANK(607105)
54 THIRUPPATHUR TN-25-006-007-004/1095
(KARAIYUR) 		2925006000NRG23310820221140485 31/08/2022 MUTHU 2925006WL033640 MUTHU 00176 IDIB000T037 800 800 Processed 14/10/2022 035858011 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-007-004/1096
(KARAIYUR) 		2925006000NRG23310820221140486 31/08/2022 AMBIGA 2925006WL033640 AMBIGA 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 AMBIGA INDIAN BANK(607105)
56 THIRUPPATHUR TN-25-006-007-004/1099
(KARAIYUR) 		2925006000NRG23310820221140487 31/08/2022 MUTHU 2925006WL033640 MUTHU 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 MUTHU INDIAN BANK(607105)
57 THIRUPPATHUR TN-25-006-007-007/1049
(KARAIYUR) 		2925006000NRG23310820221140489 31/08/2022 PANCHU 2925006WL033640 PANCHU 00176 IDIB000T037 1200 1200 Processed 14/10/2022 035858011 PANCHU ICICI BANK LTD(508534)
58 THIRUPPATHUR TN-25-006-007-007/1063
(KARAIYUR) 		2925006000NRG23310820221140490 31/08/2022 USHA 2925006WL033640 USHA 00176 IDIB000T037 1000 1000 Processed 14/10/2022 035858011 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 62600 62600
Total 62600 62600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_310822APB_FTO_806855 Indian Bank IDIB000T037 THIRUPPATHUR 1200
2 THIRUPPATHUR TN2925006_310822APB_FTO_806855 Indian Bank IDIB000T037 TIRUPATTUR (SG) 61400

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