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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_130123APB_FTO_1441520
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-25-006-029-001/39
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173958 13/01/2023 RAJESWARI 2925006WL061375 RAJESWARI 00176 IDIB000P005 190 190 Processed 03/02/2023 037293709 RAJESWARI INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-029-003/542
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173976 13/01/2023 LAKSHMI S 2925006WL061375 LAKSHMI S 00176 IDIB000P005 570 570 Processed 03/02/2023 037293709 LAKSHMI S INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-029-003/579
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173978 13/01/2023 AZHAGUMEENAL 2925006WL061375 AZHAGUMEENAL 00176 IDIB000P005 190 190 Processed 03/02/2023 037293709 AZHAGUMEENAL INDIAN OVERSEAS BANK(508541)
SubTotal 950 950
4 THIRUPPATHUR TN-25-006-029-001/113
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173939 13/01/2023 PONNALAGU 2925006WL061375 PONNALAGU 00177 IOBA0000037 570 570 Processed 03/02/2023 037293709 PONNALAGU INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-029-001/114
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173940 13/01/2023 KARUPPAYEE 2925006WL061375 KARUPPAYEE 00177 IOBA0000037 760 760 Processed 03/02/2023 037293709 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-029-001/126
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173941 13/01/2023 VASANTHAL 2925006WL061375 VASANTHAL 00177 IOBA0000037 570 570 Processed 03/02/2023 037293709 VASANTHAL INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-029-001/129
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173942 13/01/2023 BAKIYALAKSHMI 2925006WL061375 BAKIYALAKSHMI 00177 IOBA0000037 760 760 Processed 03/02/2023 037293709 BAKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-029-001/131
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173943 13/01/2023 AZHAGU 2925006WL061375 AZHAGU 00177 IOBA0000037 190 190 Processed 03/02/2023 037293709 AZHAGU INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-029-001/161
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173944 13/01/2023 KARUPPAYEE 2925006WL061375 KARUPPAYEE 00177 IOBA0000037 570 570 Processed 03/02/2023 037293709 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-029-001/213
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173945 13/01/2023 ALAGAMMAI 2925006WL061375 ALAGAMMAI 00177 IOBA0000037 760 760 Processed 03/02/2023 037293709 ALAGAMMAI INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-029-001/216
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173946 13/01/2023 KADAMMAL 2925006WL061375 KADAMMAL 00177 IOBA0000037 190 190 Processed 03/02/2023 037293709 KADAMMAL INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-029-001/217
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173947 13/01/2023 MUTHALAGU 2925006WL061375 MUTHALAGU 00177 IOBA0000037 190 190 Processed 03/02/2023 037293709 MUTHALAGU INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-029-001/222
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173948 13/01/2023 PONNALAGU 2925006WL061375 PONNALAGU 00177 IOBA0000037 190 190 Processed 02/02/2023 037293709 PONNALAGU AIRTEL PAYMENTS BANK LIMITED(990288)
14 THIRUPPATHUR TN-25-006-029-001/25
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173949 13/01/2023 PERIYAKARUPPAN 2925006WL061375 PERIYAKARUPPAN 00177 IOBA0000037 190 190 Processed 03/02/2023 037293709 PERIYAKARUPPAN INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-029-001/261
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173950 13/01/2023 VALARMATHI 2925006WL061375 VALARMATHI 00177 IOBA0000037 760 760 Processed 03/02/2023 037293709 VALARMATHI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-029-001/263
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173951 13/01/2023 KANNATHAAL 2925006WL061375 KANNATHAAL 00177 IOBA0000037 190 190 Processed 03/02/2023 037293709 KANNATHAAL INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-029-001/277
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173952 13/01/2023 DEIVANAI 2925006WL061375 DEIVANAI 00177 IOBA0000037 380 380 Processed 03/02/2023 037293709 DEIVANAI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-029-001/278
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173953 13/01/2023 AZHAGU 2925006WL061375 AZHAGU 00177 IOBA0000037 760 760 Processed 03/02/2023 037293709 AZHAGU INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-029-001/31
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173954 13/01/2023 SELVI 2925006WL061375 SELVI 00177 IOBA0000037 380 380 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-029-001/35
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173955 13/01/2023 KADAMMAL 2925006WL061375 KADAMMAL 00177 IOBA0000037 760 760 Processed 03/02/2023 037293709 KADAMMAL INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-029-001/37
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173956 13/01/2023 KARUPPAYEE 2925006WL061375 KARUPPAYEE 00177 IOBA0000037 380 380 Processed 03/02/2023 037293709 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-029-001/372
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173957 13/01/2023 THAMAYANTHI 2925006WL061375 THAMAYANTHI 00177 IOBA0000037 380 380 Processed 03/02/2023 037293709 THAMAYANTHI INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-029-001/407
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173959 13/01/2023 SELVI 2925006WL061375 SELVI 00177 IOBA0000037 570 570 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-029-001/437
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173960 13/01/2023 VALLI 2925006WL061375 VALLI 00177 IOBA0000037 190 190 Processed 03/02/2023 037293709 VALLI INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-029-001/448
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173961 13/01/2023 CHINNAMMAL 2925006WL061375 CHINNAMMAL 00177 IOBA0000037 570 570 Processed 03/02/2023 037293709 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-029-001/493
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173963 13/01/2023 ALAGU 2925006WL061375 ALAGU 00177 IOBA0000037 380 380 Processed 03/02/2023 037293709 ALAGU INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-029-001/498
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173964 13/01/2023 SELVI 2925006WL061375 SELVI 00177 IOBA0000037 380 380 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-029-001/57
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173965 13/01/2023 ALAGAMMAL 2925006WL061375 ALAGAMMAL 00177 IOBA0000037 570 570 Processed 03/02/2023 037293709 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-029-001/58
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173966 13/01/2023 BAKIYAM 2925006WL061375 BAKIYAM 00177 IOBA0000037 570 570 Processed 03/02/2023 037293709 BAKIYAM INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-029-001/62
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173967 13/01/2023 SIVAGAMI 2925006WL061375 SIVAGAMI 00177 IOBA0000037 190 190 Processed 03/02/2023 037293709 SIVAGAMI INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-029-001/65
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173968 13/01/2023 VELLAYAMMAL 2925006WL061375 VELLAYAMMAL 00177 IOBA0000037 380 380 Processed 03/02/2023 037293709 VELLAYAMMAL INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-029-001/72
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173969 13/01/2023 DEIVANAI S 2925006WL061375 DEIVANAI S 00177 IOBA0000037 380 380 Processed 03/02/2023 037293709 DEIVANAI S INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-029-001/81
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173970 13/01/2023 RAMAYI 2925006WL061375 RAMAYI 00177 IOBA0000037 760 760 Processed 03/02/2023 037293709 RAMAYI INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-029-001/82
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173971 13/01/2023 MANJULA 2925006WL061375 MANJULA 00177 IOBA0000037 570 570 Processed 03/02/2023 037293709 MANJULA INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-029-003/405
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173972 13/01/2023 REVATHI 2925006WL061375 REVATHI 00177 IOBA0000037 380 380 Processed 03/02/2023 037293709 REVATHI PALLAVAN GRAMA BANK(607052)
36 THIRUPPATHUR TN-25-006-029-003/511
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173973 13/01/2023 AZHAGU 2925006WL061375 AZHAGU 00177 IOBA0000037 570 570 Processed 03/02/2023 037293709 AZHAGU INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-029-003/515
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173974 13/01/2023 KRISHNAVENI 2925006WL061375 KRISHNAVENI 00177 IOBA0000037 570 570 Processed 03/02/2023 037293709 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
38 THIRUPPATHUR TN-25-006-029-003/530
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173975 13/01/2023 P ALAGAMMAI 2925006WL061375 P ALAGAMMAI 00177 IOBA0000037 570 570 Processed 03/02/2023 037293709 P ALAGAMMAI INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-029-003/551
(S.ILAYATHAGUDI) 		2925006000NRG23130120232173977 13/01/2023 MANICKAM S 2925006WL061375 MANICKAM S 00177 IOBA0000037 380 380 Processed 03/02/2023 037293709 MANICKAM S INDIAN OVERSEAS BANK(508541)
SubTotal 16910 16910
Total 17860 17860

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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_1441520 Indian Bank IDIB000P005 P ALAGAPURI 950
2 THIRUPPATHUR TN2925006_130123APB_FTO_1441520 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 16910

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