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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_130123APB_FTO_1441705
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-25-006-015-001/104
(MAHIPALANPATTI) 		2925006000NRG23130120232174345 13/01/2023 RAJAMANI 2925006WL061388 RAJAMANI 00354 PUNB0213520 380 380 Processed 02/02/2023 037293709 RAJAMANI PUNJAB NATIONAL BANK(508568)
2 THIRUPPATHUR TN-25-006-015-001/114
(MAHIPALANPATTI) 		2925006000NRG23130120232174346 13/01/2023 Anandhavalli 2925006WL061388 Anandhavalli 00354 PUNB0213520 950 950 Processed 02/02/2023 037293709 Anandhavalli PUNJAB NATIONAL BANK(508568)
3 THIRUPPATHUR TN-25-006-015-001/153
(MAHIPALANPATTI) 		2925006000NRG23130120232174348 13/01/2023 CHANDRA 2925006WL061388 CHANDRA 00354 PUNB0213520 190 190 Processed 02/02/2023 037293709 CHANDRA CENTRAL BANK OF INDIA(607115)
4 THIRUPPATHUR TN-25-006-015-001/420
(MAHIPALANPATTI) 		2925006000NRG23130120232174355 13/01/2023 AZHAGU 2925006WL061388 AZHAGU 00354 PUNB0213520 1140 1140 Processed 02/02/2023 037293709 AZHAGU PUNJAB NATIONAL BANK(508568)
5 THIRUPPATHUR TN-25-006-015-001/483
(MAHIPALANPATTI) 		2925006000NRG23130120232174356 13/01/2023 LAKSHMI 2925006WL061388 LAKSHMI 00354 PUNB0213520 1140 1140 Processed 02/02/2023 037293709 LAKSHMI PUNJAB NATIONAL BANK(508568)
6 THIRUPPATHUR TN-25-006-015-001/487
(MAHIPALANPATTI) 		2925006000NRG23130120232174357 13/01/2023 Latha 2925006WL061388 Latha 00354 PUNB0213520 950 950 Processed 03/02/2023 037293709 Latha INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-015-001/512
(MAHIPALANPATTI) 		2925006000NRG23130120232174358 13/01/2023 Malarvizhi 2925006WL061388 Malarvizhi 00354 PUNB0213520 950 950 Processed 02/02/2023 037293709 Malarvizhi PUNJAB NATIONAL BANK(508568)
8 THIRUPPATHUR TN-25-006-015-001/523
(MAHIPALANPATTI) 		2925006000NRG23130120232174360 13/01/2023 VALLIKANNU 2925006WL061388 VALLIKANNU 00354 PUNB0213520 950 950 Processed 02/02/2023 037293709 VALLIKANNU PUNJAB NATIONAL BANK(508568)
9 THIRUPPATHUR TN-25-006-015-001/558
(MAHIPALANPATTI) 		2925006000NRG23130120232174361 13/01/2023 VIJAYALAKSHMI 2925006WL061388 VIJAYALAKSHMI 00354 PUNB0213520 380 380 Processed 02/02/2023 037293709 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-015-001/76
(MAHIPALANPATTI) 		2925006000NRG23130120232174363 13/01/2023 PALANIYAMMAL 2925006WL061388 PALANIYAMMAL 00354 PUNB0213520 950 950 Processed 02/02/2023 037293709 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
11 THIRUPPATHUR TN-25-006-015-015/235
(MAHIPALANPATTI) 		2925006000NRG23130120232174364 13/01/2023 ANJALAI 2925006WL061388 ANJALAI 00354 PUNB0213520 950 950 Processed 02/02/2023 037293709 ANJALAI PUNJAB NATIONAL BANK(508568)
12 THIRUPPATHUR TN-25-006-015-015/328
(MAHIPALANPATTI) 		2925006000NRG23130120232174365 13/01/2023 SOLAIAMMAL 2925006WL061388 SOLAIAMMAL 00354 PUNB0213520 760 760 Processed 02/02/2023 037293709 SOLAIAMMAL PUNJAB NATIONAL BANK(508568)
13 THIRUPPATHUR TN-25-006-015-015/478
(MAHIPALANPATTI) 		2925006000NRG23130120232174367 13/01/2023 BACKIYAM 2925006WL061388 BACKIYAM 00354 PUNB0213520 760 760 Processed 02/02/2023 037293709 BACKIYAM PUNJAB NATIONAL BANK(508568)
14 THIRUPPATHUR TN-25-006-015-015/479
(MAHIPALANPATTI) 		2925006000NRG23130120232174368 13/01/2023 SIVARANJANI 2925006WL061388 SIVARANJANI 00354 PUNB0213520 1140 1140 Processed 02/02/2023 037293709 SIVARANJANI STATE BANK OF INDIA(508548)
15 THIRUPPATHUR TN-25-006-015-015/657
(MAHIPALANPATTI) 		2925006000NRG23130120232174369 13/01/2023 MAHESHWARI 2925006WL061388 MAHESHWARI 00354 PUNB0213520 1686 1686 Processed 02/02/2023 037293709 MAHESHWARI PUNJAB NATIONAL BANK(508568)
16 THIRUPPATHUR TN-25-006-015-015/658
(MAHIPALANPATTI) 		2925006000NRG23130120232174370 13/01/2023 MARI 2925006WL061388 MARI 00354 PUNB0213520 1140 1140 Processed 02/02/2023 037293709 MARI CENTRAL BANK OF INDIA(607115)
17 THIRUPPATHUR TN-25-006-015-015/668
(MAHIPALANPATTI) 		2925006000NRG23130120232174371 13/01/2023 Suganya 2925006WL061388 Suganya 00354 PUNB0213520 570 570 Processed 03/02/2023 037293709 Suganya INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-015-015/694
(MAHIPALANPATTI) 		2925006000NRG23130120232174372 13/01/2023 Vasanthi 2925006WL061388 Vasanthi 00354 PUNB0213520 1686 1686 Processed 02/02/2023 037293709 Vasanthi ICICI BANK LTD(508534)
19 THIRUPPATHUR TN-25-006-015-015/737
(MAHIPALANPATTI) 		2925006000NRG23130120232174373 13/01/2023 Parameshwari 2925006WL061388 Parameshwari 00354 PUNB0213520 570 570 Processed 02/02/2023 037293709 Parameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 17242 17242
20 THIRUPPATHUR TN-25-006-015-001/27
(MAHIPALANPATTI) 		2925006000NRG23130120232174350 13/01/2023 NALLATHANGAL 2925006WL061388 NALLATHANGAL 00354 PUNB0440100 1140 1140 Processed 02/02/2023 037293709 NALLATHANGAL PUNJAB NATIONAL BANK(508568)
21 THIRUPPATHUR TN-25-006-015-001/304
(MAHIPALANPATTI) 		2925006000NRG23130120232174351 13/01/2023 VENNILA 2925006WL061388 VENNILA 00354 PUNB0440100 760 760 Processed 02/02/2023 037293709 VENNILA PUNJAB NATIONAL BANK(508568)
22 THIRUPPATHUR TN-25-006-015-001/31
(MAHIPALANPATTI) 		2925006000NRG23130120232174352 13/01/2023 CHITTAMMAL 2925006WL061388 CHITTAMMAL 00354 PUNB0440100 1140 1140 Processed 02/02/2023 037293709 CHITTAMMAL PUNJAB NATIONAL BANK(508568)
23 THIRUPPATHUR TN-25-006-015-001/362
(MAHIPALANPATTI) 		2925006000NRG23130120232174354 13/01/2023 LATHA 2925006WL061388 LATHA 00354 PUNB0440100 1140 1140 Processed 02/02/2023 037293709 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-015-001/7
(MAHIPALANPATTI) 		2925006000NRG23130120232174362 13/01/2023 RANJITHAM 2925006WL061388 RANJITHAM 00354 PUNB0440100 1140 1140 Processed 02/02/2023 037293709 RANJITHAM PUNJAB NATIONAL BANK(508568)
25 THIRUPPATHUR TN-25-006-015-015/360
(MAHIPALANPATTI) 		2925006000NRG23130120232174366 13/01/2023 PITCHAMMAL 2925006WL061388 PITCHAMMAL 00354 PUNB0440100 760 760 Processed 02/02/2023 037293709 PITCHAMMAL PUNJAB NATIONAL BANK(508568)
SubTotal 6080 6080
26 THIRUPPATHUR TN-25-006-015-001/123
(MAHIPALANPATTI) 		2925006000NRG23130120232174347 13/01/2023 MANIMEGALAI 2925006WL061388 MANIMEGALAI 00354 PUNB0774600 570 570 Processed 02/02/2023 037293709 MANIMEGALAI PUNJAB NATIONAL BANK(508568)
27 THIRUPPATHUR TN-25-006-015-001/26
(MAHIPALANPATTI) 		2925006000NRG23130120232174349 13/01/2023 SARATHA 2925006WL061388 SARATHA 00354 PUNB0774600 570 570 Processed 02/02/2023 037293709 SARATHA PUNJAB NATIONAL BANK(508568)
28 THIRUPPATHUR TN-25-006-015-001/34
(MAHIPALANPATTI) 		2925006000NRG23130120232174353 13/01/2023 JEYARAMU 2925006WL061388 JEYARAMU 00354 PUNB0774600 570 570 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1710 1710
29 THIRUPPATHUR TN-25-006-015-001/514
(MAHIPALANPATTI) 		2925006000NRG23130120232174359 13/01/2023 LAKSHMI 2925006WL061388 LAKSHMI 00415 SBIN0000787 760 760 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 760 760
Total 25792 25792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_130123APB_FTO_1441705 Punjab National Bank PUNB0213520 MAHIBALANPATTI 17242
2 THIRUPPATHUR TN2925006_130123APB_FTO_1441705 Punjab National Bank PUNB0440100 TIRUPATHUR 6080
3 THIRUPPATHUR TN2925006_130123APB_FTO_1441705 Punjab National Bank PUNB0774600 Tiruppathur 1710
4 THIRUPPATHUR TN2925006_130123APB_FTO_1441705 State Bank of India SBIN0000787 TIRUPATTUR 760

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