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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_210323APB_FTO_1677860
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-25-006-012-002/380
(KUMARAPETTAI) 		2925006000NRG23210320232643068 21/03/2023 KANNAKI V 2925006WL073547 KANNAKI V 00176 IDIB000P005 630 630 Processed 31/03/2023 025730314 KANNAKI V INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-012-002/389
(KUMARAPETTAI) 		2925006000NRG23210320232643070 21/03/2023 SANTHI 2925006WL073547 SANTHI 00176 IDIB000P005 630 630 Processed 31/03/2023 025730314 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
3 THIRUPPATHUR TN-25-006-012-001/104
(KUMARAPETTAI) 		2925006000NRG23210320232643054 21/03/2023 VALLI 2925006WL073547 VALLI 00176 IDIB000P073 840 840 Processed 31/03/2023 025730314 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-012-001/106
(KUMARAPETTAI) 		2925006000NRG23210320232643055 21/03/2023 KANNIKA 2925006WL073547 KANNIKA 00176 IDIB000P073 630 630 Processed 31/03/2023 025730314 KANNIKA INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-012-001/139
(KUMARAPETTAI) 		2925006000NRG23210320232643056 21/03/2023 MOOKKAYEE 2925006WL073547 MOOKKAYEE 00176 IDIB000P073 630 630 Processed 31/03/2023 025730314 MOOKKAYEE INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-012-001/147
(KUMARAPETTAI) 		2925006000NRG23210320232643057 21/03/2023 PALANIYAMMAL 2925006WL073547 PALANIYAMMAL 00176 IDIB000P073 840 840 Processed 31/03/2023 025730314 PALANIYAMMAL INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-012-001/154
(KUMARAPETTAI) 		2925006000NRG23210320232643058 21/03/2023 KALIMUTHU 2925006WL073547 KALIMUTHU 00176 IDIB000P073 1050 1050 Processed 31/03/2023 025730314 KALIMUTHU INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-012-001/161
(KUMARAPETTAI) 		2925006000NRG23210320232643059 21/03/2023 JEYALAKSHMI 2925006WL073547 JEYALAKSHMI 00176 IDIB000P073 420 420 Processed 31/03/2023 025730314 JEYALAKSHMI INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-012-001/209
(KUMARAPETTAI) 		2925006000NRG23210320232643060 21/03/2023 CHITRA 2925006WL073547 CHITRA 00176 IDIB000P073 210 210 Processed 31/03/2023 025730314 CHITRA INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-012-001/214
(KUMARAPETTAI) 		2925006000NRG23210320232643061 21/03/2023 DEVI 2925006WL073547 DEVI 00176 IDIB000P073 630 630 Processed 31/03/2023 025730314 DEVI INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-012-001/316
(KUMARAPETTAI) 		2925006000NRG23210320232643062 21/03/2023 THILAGAVATHI 2925006WL073547 THILAGAVATHI 00176 IDIB000P073 210 210 Processed 31/03/2023 025730314 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-012-001/82
(KUMARAPETTAI) 		2925006000NRG23210320232643063 21/03/2023 KAMALAM 2925006WL073547 KAMALAM 00176 IDIB000P073 210 210 Processed 30/03/2023 025730314 KAMALAM HDFC BANK LTD(607152)
13 THIRUPPATHUR TN-25-006-012-001/88
(KUMARAPETTAI) 		2925006000NRG23210320232643064 21/03/2023 ANJALAI 2925006WL073547 ANJALAI 00176 IDIB000P073 420 420 Processed 31/03/2023 025730314 ANJALAI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-012-002/189
(KUMARAPETTAI) 		2925006000NRG23210320232643065 21/03/2023 NACHAMMAL 2925006WL073547 NACHAMMAL 00176 IDIB000P073 630 630 Processed 31/03/2023 025730314 NACHAMMAL INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-012-002/359
(KUMARAPETTAI) 		2925006000NRG23210320232643066 21/03/2023 LAKSHMI 2925006WL073547 LAKSHMI 00176 IDIB000P073 630 630 Processed 31/03/2023 025730314 LAKSHMI INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-012-002/362
(KUMARAPETTAI) 		2925006000NRG23210320232643067 21/03/2023 MEENAL 2925006WL073547 MEENAL 00176 IDIB000P073 1405 1405 Processed 31/03/2023 025730314 MEENAL INDIAN OVERSEAS BANK(508541)
SubTotal 8755 8755
17 THIRUPPATHUR TN-25-006-012-002/388
(KUMARAPETTAI) 		2925006000NRG23210320232643069 21/03/2023 REVATHI 2925006WL073547 REVATHI 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 630 630
Total 10645 10645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_210323APB_FTO_1677860 Indian Bank IDIB000P005 P ALAGAPURI 1260
2 THIRUPPATHUR TN2925006_210323APB_FTO_1677860 Indian Bank IDIB000P073 PILLAIYARPATTI 210
3 THIRUPPATHUR TN2925006_210323APB_FTO_1677860 Indian Bank IDIB000P073 PILLAYYARPATTI 8545
4 THIRUPPATHUR TN2925006_210323APB_FTO_1677860 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 630

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