Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_160223APB_FTO_1556666
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-25-006-010-001/112
(KARUNGULAM.P) 		2925006000NRG23160220232383327 16/02/2023 POONGODI 2925006WL066586 POONGODI 00176 IDIB000P199 950 950 Processed 24/02/2023 014717453 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-010-001/24
(KARUNGULAM.P) 		2925006000NRG23160220232383340 16/02/2023 NAGALAKSHMI K 2925006WL066586 NAGALAKSHMI K 00176 IDIB000P199 1140 1140 Processed 23/02/2023 014717453 NAGALAKSHMI K INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-010-001/287
(KARUNGULAM.P) 		2925006000NRG23160220232383344 16/02/2023 NACHAMMAI 2925006WL066586 NACHAMMAI 00176 IDIB000P199 950 950 Processed 23/02/2023 014717453 NACHAMMAI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-010-001/5
(KARUNGULAM.P) 		2925006000NRG23160220232383351 16/02/2023 Vijaya 2925006WL066586 Vijaya 00176 IDIB000P199 950 950 Processed 23/02/2023 014717453 Vijaya INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-010-001/51
(KARUNGULAM.P) 		2925006000NRG23160220232383352 16/02/2023 MALLIGA 2925006WL066586 MALLIGA 00176 IDIB000P199 1140 1140 Processed 23/02/2023 014717453 MALLIGA INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-010-002/288
(KARUNGULAM.P) 		2925006000NRG23160220232383359 16/02/2023 SATHIYA 2925006WL066586 SATHIYA 00176 IDIB000P199 1140 1140 Processed 23/02/2023 014717453 SATHIYA PALLAVAN GRAMA BANK(607052)
7 THIRUPPATHUR TN-25-006-010-010/282
(KARUNGULAM.P) 		2925006000NRG23160220232383364 16/02/2023 MEKALA 2925006WL066586 MEKALA 00176 IDIB000P199 760 760 Processed 23/02/2023 014717453 MEKALA INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-010-010/299
(KARUNGULAM.P) 		2925006000NRG23160220232383366 16/02/2023 PAPPA 2925006WL066586 PAPPA 00176 IDIB000P199 1140 1140 Processed 23/02/2023 014717453 PAPPA INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-010-010/307
(KARUNGULAM.P) 		2925006000NRG23160220232383368 16/02/2023 AKILA P 2925006WL066586 AKILA P 00176 IDIB000P199 380 380 Processed 23/02/2023 014717453 AKILA P INDIAN BANK(607105)
SubTotal 8550 8550
10 THIRUPPATHUR TN-25-006-010-001/236
(KARUNGULAM.P) 		2925006000NRG23160220232383338 16/02/2023 LAKSHMI 2925006WL066586 LAKSHMI 00176 IDIB000T037 190 190 Processed 23/02/2023 014717453 LAKSHMI INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-010-001/99
(KARUNGULAM.P) 		2925006000NRG23160220232383357 16/02/2023 SAMUNDEESHWARI P 2925006WL066586 SAMUNDEESHWARI P 00176 IDIB000T037 1140 1140 Processed 23/02/2023 014717453 SAMUNDEESHWARI P INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-010-010/262
(KARUNGULAM.P) 		2925006000NRG23160220232383360 16/02/2023 KARPAGAVALLI 2925006WL066586 KARPAGAVALLI 00176 IDIB000T037 760 760 Processed 23/02/2023 014717453 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 2090 2090
13 THIRUPPATHUR TN-25-006-010-010/278
(KARUNGULAM.P) 		2925006000NRG23160220232383362 16/02/2023 POTHUMANI N 2925006WL066586 POTHUMANI N 00177 IOBA0001343 570 570 Processed 23/02/2023 014717453 POTHUMANI N INDIAN OVERSEAS BANK(508541)
SubTotal 570 570
14 THIRUPPATHUR TN-25-006-010-001/11
(KARUNGULAM.P) 		2925006000NRG23160220232383326 16/02/2023 GENGAIYAMMAL 2925006WL066586 GENGAIYAMMAL 00328 IOBA0PGB001 570 570 Processed 23/02/2023 014717453 GENGAIYAMMAL PALLAVAN GRAMA BANK(607052)
15 THIRUPPATHUR TN-25-006-010-001/120
(KARUNGULAM.P) 		2925006000NRG23160220232383328 16/02/2023 VIJAYA 2925006WL066586 VIJAYA 00328 IOBA0PGB001 1140 1140 Processed 23/02/2023 014717453 VIJAYA PALLAVAN GRAMA BANK(607052)
16 THIRUPPATHUR TN-25-006-010-001/136
(KARUNGULAM.P) 		2925006000NRG23160220232383329 16/02/2023 PANJAVARNAM 2925006WL066586 PANJAVARNAM 00328 IOBA0PGB001 950 950 Processed 24/02/2023 014717453 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-010-001/158
(KARUNGULAM.P) 		2925006000NRG23160220232383330 16/02/2023 CHITRA 2925006WL066586 CHITRA 00328 IOBA0PGB001 570 570 Processed 23/02/2023 014717453 CHITRA INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-010-001/16
(KARUNGULAM.P) 		2925006000NRG23160220232383331 16/02/2023 SATHYAVANI 2925006WL066586 SATHYAVANI 00328 IOBA0PGB001 570 570 Processed 24/02/2023 014717453 SATHYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-010-001/175
(KARUNGULAM.P) 		2925006000NRG23160220232383332 16/02/2023 MANICKAVALLI 2925006WL066586 MANICKAVALLI 00328 IOBA0PGB001 570 570 Processed 24/02/2023 014717453 MANICKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-010-001/198
(KARUNGULAM.P) 		2925006000NRG23160220232383333 16/02/2023 ANBUSELVI 2925006WL066586 ANBUSELVI 00328 IOBA0PGB001 760 760 Processed 24/02/2023 014717453 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-010-001/2
(KARUNGULAM.P) 		2925006000NRG23160220232383334 16/02/2023 SEETHAI 2925006WL066586 SEETHAI 00328 IOBA0PGB001 1140 1140 Processed 24/02/2023 014717453 SEETHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-010-001/20
(KARUNGULAM.P) 		2925006000NRG23160220232383335 16/02/2023 PANDIMEENAL 2925006WL066586 PANDIMEENAL 00328 IOBA0PGB001 760 760 Processed 23/02/2023 014717453 PANDIMEENAL INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-010-001/21
(KARUNGULAM.P) 		2925006000NRG23160220232383336 16/02/2023 UMAMAHESHWARI 2925006WL066586 UMAMAHESHWARI 00328 IOBA0PGB001 570 570 Processed 23/02/2023 014717453 UMAMAHESHWARI PALLAVAN GRAMA BANK(607052)
24 THIRUPPATHUR TN-25-006-010-001/22
(KARUNGULAM.P) 		2925006000NRG23160220232383337 16/02/2023 POTHUMPONNU 2925006WL066586 POTHUMPONNU 00328 IOBA0PGB001 1140 1140 Processed 23/02/2023 014717453 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
25 THIRUPPATHUR TN-25-006-010-001/239
(KARUNGULAM.P) 		2925006000NRG23160220232383339 16/02/2023 CHINNAPONNU 2925006WL066586 CHINNAPONNU 00328 IOBA0PGB001 570 570 Processed 23/02/2023 014717453 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-010-001/259
(KARUNGULAM.P) 		2925006000NRG23160220232383342 16/02/2023 VIJI 2925006WL066586 VIJI 00328 IOBA0PGB001 570 570 Processed 24/02/2023 014717453 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-010-001/3
(KARUNGULAM.P) 		2925006000NRG23160220232383345 16/02/2023 PONNALAGU 2925006WL066586 PONNALAGU 00328 IOBA0PGB001 570 570 Processed 24/02/2023 014717453 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-010-001/30
(KARUNGULAM.P) 		2925006000NRG23160220232383346 16/02/2023 KANNATHAL 2925006WL066586 KANNATHAL 00328 IOBA0PGB001 950 950 Processed 23/02/2023 014717453 KANNATHAL PALLAVAN GRAMA BANK(607052)
29 THIRUPPATHUR TN-25-006-010-001/34
(KARUNGULAM.P) 		2925006000NRG23160220232383347 16/02/2023 KATHAMMAL 2925006WL066586 KATHAMMAL 00328 IOBA0PGB001 1140 1140 Processed 24/02/2023 014717453 KATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-010-001/35
(KARUNGULAM.P) 		2925006000NRG23160220232383348 16/02/2023 SANTHI 2925006WL066586 SANTHI 00328 IOBA0PGB001 380 380 Processed 24/02/2023 014717453 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-010-001/41
(KARUNGULAM.P) 		2925006000NRG23160220232383349 16/02/2023 POOMANI 2925006WL066586 POOMANI 00328 IOBA0PGB001 950 950 Processed 24/02/2023 014717453 POOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-010-001/45
(KARUNGULAM.P) 		2925006000NRG23160220232383350 16/02/2023 MARUTHAYI 2925006WL066586 MARUTHAYI 00328 IOBA0PGB001 570 570 Processed 23/02/2023 014717453 MARUTHAYI PALLAVAN GRAMA BANK(607052)
33 THIRUPPATHUR TN-25-006-010-001/57
(KARUNGULAM.P) 		2925006000NRG23160220232383353 16/02/2023 VEERAYEE 2925006WL066586 VEERAYEE 00328 IOBA0PGB001 760 760 Processed 23/02/2023 014717453 VEERAYEE PALLAVAN GRAMA BANK(607052)
34 THIRUPPATHUR TN-25-006-010-001/64
(KARUNGULAM.P) 		2925006000NRG23160220232383354 16/02/2023 CHINTHAMANI 2925006WL066586 CHINTHAMANI 00328 IOBA0PGB001 380 380 Processed 23/02/2023 014717453 CHINTHAMANI INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-010-001/87
(KARUNGULAM.P) 		2925006000NRG23160220232383355 16/02/2023 PALANIYAMMAL 2925006WL066586 PALANIYAMMAL 00328 IOBA0PGB001 950 950 Processed 24/02/2023 014717453 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-010-001/88
(KARUNGULAM.P) 		2925006000NRG23160220232383356 16/02/2023 MEENAL 2925006WL066586 MEENAL 00328 IOBA0PGB001 950 950 Processed 24/02/2023 014717453 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPATHUR TN-25-006-010-002/257
(KARUNGULAM.P) 		2925006000NRG23160220232383358 16/02/2023 SHANTHI 2925006WL066586 SHANTHI 00328 IOBA0PGB001 760 760 Processed 23/02/2023 014717453 SHANTHI PALLAVAN GRAMA BANK(607052)
38 THIRUPPATHUR TN-25-006-010-010/274
(KARUNGULAM.P) 		2925006000NRG23160220232383361 16/02/2023 S RANI 2925006WL066586 S RANI 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 S RANI INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-010-010/279
(KARUNGULAM.P) 		2925006000NRG23160220232383363 16/02/2023 YOGESWARI 2925006WL066586 YOGESWARI 00328 IOBA0PGB001 950 950 Processed 24/02/2023 014717453 YOGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20876 20876
40 THIRUPPATHUR TN-25-006-010-001/106
(KARUNGULAM.P) 		2925006000NRG23160220232383325 16/02/2023 RAMYA 2925006WL066586 RAMYA 00691 IPOS0000001 1140 1140 Processed 24/02/2023 014717453 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPATHUR TN-25-006-010-001/269
(KARUNGULAM.P) 		2925006000NRG23160220232383343 16/02/2023 M. PANDISELVI 2925006WL066586 M. PANDISELVI 00691 IPOS0000001 950 950 Processed 23/02/2023 014717453 M. PANDISELVI PALLAVAN GRAMA BANK(607052)
42 THIRUPPATHUR TN-25-006-010-010/283
(KARUNGULAM.P) 		2925006000NRG23160220232383365 16/02/2023 NACHAL 2925006WL066586 NACHAL 00691 IPOS0000001 570 570 Processed 24/02/2023 014717453 NACHAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-010-010/302
(KARUNGULAM.P) 		2925006000NRG23160220232383367 16/02/2023 S. LALITHA 2925006WL066586 S. LALITHA 00691 IPOS0000001 760 760 Processed 24/02/2023 014717453 S. LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-010-010/312
(KARUNGULAM.P) 		2925006000NRG23160220232383369 16/02/2023 SOBANA 2925006WL066586 SOBANA 00691 IPOS0000001 570 570 Processed 24/02/2023 014717453 SOBANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3990 3990
45 THIRUPPATHUR TN-25-006-010-001/247
(KARUNGULAM.P) 		2925006000NRG23160220232383341 16/02/2023 PANDISELVI 2925006WL066586 PANDISELVI 00701 IDIB0PLB001 1140 1140 Processed 24/02/2023 014717453 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 37216 37216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_160223APB_FTO_1556666 Indian Bank IDIB000P199 PATTAMANGALAM 8550
2 THIRUPPATHUR TN2925006_160223APB_FTO_1556666 Indian Bank IDIB000T037 TIRUPATTUR (SG) 2090
3 THIRUPPATHUR TN2925006_160223APB_FTO_1556666 Indian Overseas Bank IOBA0001343 KANDARAMANICKAM 570
4 THIRUPPATHUR TN2925006_160223APB_FTO_1556666 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 20876
5 THIRUPPATHUR TN2925006_160223APB_FTO_1556666 India Post Payments Bank IPOS0000001 MANAMADURAI 3990
6 THIRUPPATHUR TN2925006_160223APB_FTO_1556666 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1140

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