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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_030323APB_FTO_1611552
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-25-006-037-001/1
(THUVAR) 		2925006000NRG23030320232514255 03/03/2023 RAJAMANI 2925006WL069807 RAJAMANI 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-037-001/10
(THUVAR) 		2925006000NRG23030320232514256 03/03/2023 PONNAMMAL 2925006WL069807 PONNAMMAL 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 PONNAMMAL INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-037-001/100
(THUVAR) 		2925006000NRG23030320232514257 03/03/2023 PONNALAGU 2925006WL069807 PONNALAGU 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-037-001/104
(THUVAR) 		2925006000NRG23030320232514258 03/03/2023 ADAIKATHAL 2925006WL069807 ADAIKATHAL 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 ADAIKATHAL INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-037-001/107
(THUVAR) 		2925006000NRG23030320232514259 03/03/2023 SELVI 2925006WL069807 SELVI 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-037-001/113
(THUVAR) 		2925006000NRG23030320232514260 03/03/2023 CHANDRA 2925006WL069807 CHANDRA 00176 IDIB000N021 480 480 Processed 02/04/2023 005716318 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-037-001/117
(THUVAR) 		2925006000NRG23030320232514261 03/03/2023 CHINNATHAL 2925006WL069807 CHINNATHAL 00176 IDIB000N021 960 960 Processed 02/04/2023 005716318 CHINNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-037-001/12
(THUVAR) 		2925006000NRG23030320232514262 03/03/2023 INDHIRA 2925006WL069807 INDHIRA 00176 IDIB000N021 1200 1200 Processed 02/04/2023 005716318 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-037-001/13
(THUVAR) 		2925006000NRG23030320232514263 03/03/2023 INDIRANI 2925006WL069807 INDIRANI 00176 IDIB000N021 1200 1200 Processed 02/04/2023 005716318 INDIRANI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-037-001/134
(THUVAR) 		2925006000NRG23030320232514264 03/03/2023 SUMATHI 2925006WL069807 SUMATHI 00176 IDIB000N021 1200 1200 Processed 02/04/2023 005716318 SUMATHI INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-037-001/137
(THUVAR) 		2925006000NRG23030320232514265 03/03/2023 KALYANI 2925006WL069807 KALYANI 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 KALYANI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-037-001/140
(THUVAR) 		2925006000NRG23030320232514266 03/03/2023 PALANIYAMMAL 2925006WL069807 PALANIYAMMAL 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-037-001/144
(THUVAR) 		2925006000NRG23030320232514267 03/03/2023 AMUTHA 2925006WL069807 AMUTHA 00176 IDIB000N021 1200 1200 Processed 02/04/2023 005716318 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-037-001/152
(THUVAR) 		2925006000NRG23030320232514268 03/03/2023 SUMITHRA 2925006WL069807 SUMITHRA 00176 IDIB000N021 1686 1686 Processed 02/04/2023 005716318 SUMITHRA INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-037-001/159
(THUVAR) 		2925006000NRG23030320232514269 03/03/2023 MANJULA 2925006WL069807 MANJULA 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-037-001/160
(THUVAR) 		2925006000NRG23030320232514270 03/03/2023 SIGAPPI 2925006WL069807 SIGAPPI 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 SIGAPPI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-037-001/17
(THUVAR) 		2925006000NRG23030320232514271 03/03/2023 LAKSHMI 2925006WL069807 LAKSHMI 00176 IDIB000N021 960 960 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-037-001/181
(THUVAR) 		2925006000NRG23030320232514273 03/03/2023 MALATHI 2925006WL069807 MALATHI 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-037-001/189
(THUVAR) 		2925006000NRG23030320232514274 03/03/2023 AZHAGAMMAL 2925006WL069807 AZHAGAMMAL 00176 IDIB000N021 1200 1200 Processed 02/04/2023 005716318 AZHAGAMMAL INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-037-001/211
(THUVAR) 		2925006000NRG23030320232514276 03/03/2023 SELVI 2925006WL069807 SELVI 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-037-001/214
(THUVAR) 		2925006000NRG23030320232514277 03/03/2023 NALLAMMAL 2925006WL069807 NALLAMMAL 00176 IDIB000N021 480 480 Processed 02/04/2023 005716318 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-037-001/220
(THUVAR) 		2925006000NRG23030320232514278 03/03/2023 MEENAKSHI 2925006WL069807 MEENAKSHI 00176 IDIB000N021 960 960 Processed 02/04/2023 005716318 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-037-001/23
(THUVAR) 		2925006000NRG23030320232514279 03/03/2023 LAKSHMI 2925006WL069807 LAKSHMI 00176 IDIB000N021 480 480 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-037-001/232
(THUVAR) 		2925006000NRG23030320232514280 03/03/2023 MALLIGA 2925006WL069807 MALLIGA 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 MALLIGA INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-037-001/24
(THUVAR) 		2925006000NRG23030320232514281 03/03/2023 PANJAVARNAM 2925006WL069807 PANJAVARNAM 00176 IDIB000N021 1200 1200 Processed 02/04/2023 005716318 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-037-001/3
(THUVAR) 		2925006000NRG23030320232514282 03/03/2023 POOMANI 2925006WL069807 POOMANI 00176 IDIB000N021 480 480 Processed 02/04/2023 005716318 POOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-037-001/33
(THUVAR) 		2925006000NRG23030320232514283 03/03/2023 RAMU 2925006WL069807 RAMU 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-037-001/37
(THUVAR) 		2925006000NRG23030320232514284 03/03/2023 VASANTHAL 2925006WL069807 VASANTHAL 00176 IDIB000N021 960 960 Processed 02/04/2023 005716318 VASANTHAL INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-037-001/38
(THUVAR) 		2925006000NRG23030320232514285 03/03/2023 POONKODI 2925006WL069807 POONKODI 00176 IDIB000N021 480 480 Processed 02/04/2023 005716318 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-037-001/395
(THUVAR) 		2925006000NRG23030320232514286 03/03/2023 ANJALAI 2925006WL069807 ANJALAI 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-037-001/405
(THUVAR) 		2925006000NRG23030320232514287 03/03/2023 BANUPRIYA 2925006WL069807 BANUPRIYA 00176 IDIB000N021 960 960 Processed 02/04/2023 005716318 BANUPRIYA INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-037-001/433
(THUVAR) 		2925006000NRG23030320232514288 03/03/2023 LALITHA 2925006WL069807 LALITHA 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 LALITHA INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-037-001/449
(THUVAR) 		2925006000NRG23030320232514289 03/03/2023 AMSAVALLI 2925006WL069807 AMSAVALLI 00176 IDIB000N021 240 240 Processed 02/04/2023 005716318 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-037-001/452
(THUVAR) 		2925006000NRG23030320232514290 03/03/2023 KANAGA 2925006WL069807 KANAGA 00176 IDIB000N021 1200 1200 Processed 02/04/2023 005716318 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-037-001/457
(THUVAR) 		2925006000NRG23030320232514291 03/03/2023 TAMILSELVI 2925006WL069807 TAMILSELVI 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 TAMILSELVI INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-037-001/471
(THUVAR) 		2925006000NRG23030320232514292 03/03/2023 PUNITHA 2925006WL069807 PUNITHA 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 PUNITHA CANARA BANK(508532)
37 THIRUPPATHUR TN-25-006-037-001/486
(THUVAR) 		2925006000NRG23030320232514293 03/03/2023 PONNALAGU 2925006WL069807 PONNALAGU 00176 IDIB000N021 240 240 Processed 02/04/2023 005716318 PONNALAGU INDIAN BANK(607105)
38 THIRUPPATHUR TN-25-006-037-001/506
(THUVAR) 		2925006000NRG23030320232514294 03/03/2023 PRIYA 2925006WL069807 PRIYA 00176 IDIB000N021 1200 1200 Processed 02/04/2023 005716318 PRIYA INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-037-001/549
(THUVAR) 		2925006000NRG23030320232514295 03/03/2023 DHANALAKSHMI 2925006WL069807 DHANALAKSHMI 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-037-001/55
(THUVAR) 		2925006000NRG23030320232514296 03/03/2023 DEVI 2925006WL069807 DEVI 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPATHUR TN-25-006-037-001/59
(THUVAR) 		2925006000NRG23030320232514297 03/03/2023 AMSAVALLI 2925006WL069807 AMSAVALLI 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 AMSAVALLI INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-037-001/62
(THUVAR) 		2925006000NRG23030320232514298 03/03/2023 PALANIYAMMAL 2925006WL069807 PALANIYAMMAL 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 PALANIYAMMAL INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-037-001/64
(THUVAR) 		2925006000NRG23030320232514299 03/03/2023 CHELLAMMAL 2925006WL069807 CHELLAMMAL 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 CHELLAMMAL INDIAN BANK(607105)
44 THIRUPPATHUR TN-25-006-037-001/71
(THUVAR) 		2925006000NRG23030320232514300 03/03/2023 VALLIKKANNU 2925006WL069807 VALLIKKANNU 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 VALLIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-037-001/77
(THUVAR) 		2925006000NRG23030320232514301 03/03/2023 KARUPPAYEE 2925006WL069807 KARUPPAYEE 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-037-001/79
(THUVAR) 		2925006000NRG23030320232514302 03/03/2023 SHANTHI 2925006WL069807 SHANTHI 00176 IDIB000N021 960 960 Processed 02/04/2023 005716318 SHANTHI INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-037-001/80
(THUVAR) 		2925006000NRG23030320232514303 03/03/2023 LAKSHMI 2925006WL069807 LAKSHMI 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-037-001/81
(THUVAR) 		2925006000NRG23030320232514304 03/03/2023 VIJAYA 2925006WL069807 VIJAYA 00176 IDIB000N021 960 960 Processed 02/04/2023 005716318 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-037-001/84
(THUVAR) 		2925006000NRG23030320232514305 03/03/2023 PONNAZHAGU 2925006WL069807 PONNAZHAGU 00176 IDIB000N021 1200 1200 Processed 02/04/2023 005716318 PONNAZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-037-001/90
(THUVAR) 		2925006000NRG23030320232514306 03/03/2023 MARIYATHAL 2925006WL069807 MARIYATHAL 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 MARIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPATHUR TN-25-006-037-001/93
(THUVAR) 		2925006000NRG23030320232514307 03/03/2023 VALLIKKANNU 2925006WL069807 VALLIKKANNU 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 VALLIKKANNU INDIAN BANK(607105)
52 THIRUPPATHUR TN-25-006-037-001/94
(THUVAR) 		2925006000NRG23030320232514308 03/03/2023 VALLIKKANNU 2925006WL069807 VALLIKKANNU 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 VALLIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-037-037/480
(THUVAR) 		2925006000NRG23030320232514309 03/03/2023 POONGOTHAI M 2925006WL069807 POONGOTHAI M 00176 IDIB000N021 1200 1200 Processed 02/04/2023 005716318 POONGOTHAI M INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-037-037/500
(THUVAR) 		2925006000NRG23030320232514310 03/03/2023 S MALARVIZHI 2925006WL069807 S MALARVIZHI 00176 IDIB000N021 1440 1440 Processed 02/04/2023 005716318 S MALARVIZHI INDIAN BANK(607105)
55 THIRUPPATHUR TN-25-006-037-037/517
(THUVAR) 		2925006000NRG23030320232514311 03/03/2023 CHITRA DEVI 2925006WL069807 CHITRA DEVI 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 CHITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPATHUR TN-25-006-037-037/543
(THUVAR) 		2925006000NRG23030320232514312 03/03/2023 KARUPPAYI 2925006WL069807 KARUPPAYI 00176 IDIB000N021 1200 1200 Processed 02/04/2023 005716318 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPATHUR TN-25-006-037-037/556
(THUVAR) 		2925006000NRG23030320232514314 03/03/2023 BACKIALAKSHMI S 2925006WL069807 BACKIALAKSHMI S 00176 IDIB000N021 960 960 Processed 02/04/2023 005716318 BACKIALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPATHUR TN-25-006-037-037/576
(THUVAR) 		2925006000NRG23030320232514315 03/03/2023 KAVITHA M 2925006WL069807 KAVITHA M 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPATHUR TN-25-006-037-037/587
(THUVAR) 		2925006000NRG23030320232514316 03/03/2023 ROJAVALLI 2925006WL069807 ROJAVALLI 00176 IDIB000N021 1200 1200 Processed 02/04/2023 005716318 ROJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPATHUR TN-25-006-037-037/588
(THUVAR) 		2925006000NRG23030320232514317 03/03/2023 RAMESHWARI 2925006WL069807 RAMESHWARI 00176 IDIB000N021 720 720 Processed 02/04/2023 005716318 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPATHUR TN-25-006-037-037/597
(THUVAR) 		2925006000NRG23030320232514319 03/03/2023 KRISHNAVENI 2925006WL069807 KRISHNAVENI 00176 IDIB000N021 1200 1200 Processed 02/04/2023 005716318 KRISHNAVENI INDIAN BANK(607105)
62 THIRUPPATHUR TN-25-006-037-037/598
(THUVAR) 		2925006000NRG23030320232514320 03/03/2023 SNEKA 2925006WL069807 SNEKA 00176 IDIB000N021 240 240 Processed 02/04/2023 005716318 SNEKA INDIAN BANK(607105)
SubTotal 62646 62646
63 THIRUPPATHUR TN-25-006-037-001/173
(THUVAR) 		2925006000NRG23030320232514272 03/03/2023 YOGAMBAL 2925006WL069807 YOGAMBAL 00176 IDIB000P052 1200 1200 Processed 02/04/2023 005716318 YOGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPATHUR TN-25-006-037-037/547
(THUVAR) 		2925006000NRG23030320232514313 03/03/2023 N PANCHAVARNAM 2925006WL069807 N PANCHAVARNAM 00176 IDIB000P052 1200 1200 Processed 02/04/2023 005716318 N PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPATHUR TN-25-006-037-037/595
(THUVAR) 		2925006000NRG23030320232514318 03/03/2023 YAMUNA 2925006WL069807 YAMUNA 00176 IDIB000P052 1440 1440 Processed 02/04/2023 005716318 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
66 THIRUPPATHUR TN-25-006-037-001/198
(THUVAR) 		2925006000NRG23030320232514275 03/03/2023 PUSHBAVALLI 2925006WL069807 PUSHBAVALLI 00177 IOBA0000073 960 960 Processed 02/04/2023 005716318 PUSHBAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
Total 67446 67446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_030323APB_FTO_1611552 Indian Bank IDIB000N021 NERKUPPAI 62646
2 THIRUPPATHUR TN2925006_030323APB_FTO_1611552 Indian Bank IDIB000P052 PUDUPATTI 3840
3 THIRUPPATHUR TN2925006_030323APB_FTO_1611552 Indian Overseas Bank IOBA0000073 PUDUPATTI 960

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