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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_080822APB_FTO_696866
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-25-006-007-001/100
(KARAIYUR) 		2925006000NRG23080820220924622 08/08/2022 POTHUMPONNU 2925006WL027983 POTHUMPONNU 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910819 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
2 THIRUPPATHUR TN-25-006-007-001/105
(KARAIYUR) 		2925006000NRG23080820220924623 08/08/2022 MAHESWARI 2925006WL027983 MAHESWARI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-007-001/191
(KARAIYUR) 		2925006000NRG23080820220924624 08/08/2022 ANJAMMAI 2925006WL027983 ANJAMMAI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 ANJAMMAI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-007-001/192
(KARAIYUR) 		2925006000NRG23080820220924625 08/08/2022 PONNUTHAYI 2925006WL027983 PONNUTHAYI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 PONNUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-007-001/202
(KARAIYUR) 		2925006000NRG23080820220924626 08/08/2022 LAKSHMI 2925006WL027983 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-007-001/203
(KARAIYUR) 		2925006000NRG23080820220924627 08/08/2022 VALLI 2925006WL027983 VALLI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-007-001/205
(KARAIYUR) 		2925006000NRG23080820220924628 08/08/2022 PICHAMMAL 2925006WL027983 PICHAMMAL 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-007-001/206
(KARAIYUR) 		2925006000NRG23080820220924630 08/08/2022 MARIMUTHU 2925006WL027983 MARIMUTHU 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 MARIMUTHU ICICI BANK LTD(508534)
9 THIRUPPATHUR TN-25-006-007-001/209
(KARAIYUR) 		2925006000NRG23080820220924631 08/08/2022 ALAGAMMAL 2925006WL027983 ALAGAMMAL 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 ALAGAMMAL ICICI BANK LTD(508534)
10 THIRUPPATHUR TN-25-006-007-001/219
(KARAIYUR) 		2925006000NRG23080820220924632 08/08/2022 VELLAKANNU 2925006WL027983 VELLAKANNU 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 VELLAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-007-001/222
(KARAIYUR) 		2925006000NRG23080820220924633 08/08/2022 SANGI 2925006WL027983 SANGI 00176 IDIB000T037 600 600 Processed 22/08/2022 017910819 SANGI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-007-001/251
(KARAIYUR) 		2925006000NRG23080820220924634 08/08/2022 TAMILSELVI 2925006WL027983 TAMILSELVI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-007-001/253
(KARAIYUR) 		2925006000NRG23080820220924635 08/08/2022 UMAIYAL 2925006WL027983 UMAIYAL 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 UMAIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-007-001/255
(KARAIYUR) 		2925006000NRG23080820220924636 08/08/2022 RAJAMANI 2925006WL027983 RAJAMANI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-007-001/265
(KARAIYUR) 		2925006000NRG23080820220924637 08/08/2022 VALLI 2925006WL027983 VALLI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-007-001/301
(KARAIYUR) 		2925006000NRG23080820220924639 08/08/2022 VALLI 2925006WL027983 VALLI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-007-001/355
(KARAIYUR) 		2925006000NRG23080820220924640 08/08/2022 CHINNAKARUPPI 2925006WL027983 CHINNAKARUPPI 00176 IDIB000T037 1405 1405 Processed 22/08/2022 017910819 CHINNAKARUPPI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-007-001/422
(KARAIYUR) 		2925006000NRG23080820220924641 08/08/2022 CHINNAKARUPPAN 2925006WL027983 CHINNAKARUPPAN 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910819 CHINNAKARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-007-001/45
(KARAIYUR) 		2925006000NRG23080820220924642 08/08/2022 PONNAZHAGU 2925006WL027983 PONNAZHAGU 00176 IDIB000T037 800 800 Processed 22/08/2022 017910819 PONNAZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-007-001/486
(KARAIYUR) 		2925006000NRG23080820220924643 08/08/2022 VALARMATHI 2925006WL027983 VALARMATHI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-007-001/502
(KARAIYUR) 		2925006000NRG23080820220924644 08/08/2022 VALLI 2925006WL027983 VALLI 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910819 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-007-001/504
(KARAIYUR) 		2925006000NRG23080820220924645 08/08/2022 SHANTHI 2925006WL027983 SHANTHI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 SHANTHI CENTRAL BANK OF INDIA(607115)
23 THIRUPPATHUR TN-25-006-007-001/511
(KARAIYUR) 		2925006000NRG23080820220924646 08/08/2022 SELVI 2925006WL027983 SELVI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 SELVI INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-007-001/578
(KARAIYUR) 		2925006000NRG23080820220924647 08/08/2022 CHITHRADEVI 2925006WL027983 CHITHRADEVI 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910819 CHITHRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-007-001/587
(KARAIYUR) 		2925006000NRG23080820220924648 08/08/2022 SELVI 2925006WL027983 SELVI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-007-001/664
(KARAIYUR) 		2925006000NRG23080820220924649 08/08/2022 ANJAMMAI 2925006WL027983 ANJAMMAI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 ANJAMMAI ICICI BANK LTD(508534)
27 THIRUPPATHUR TN-25-006-007-001/67
(KARAIYUR) 		2925006000NRG23080820220924650 08/08/2022 AMUTHA 2925006WL027983 AMUTHA 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-007-001/71
(KARAIYUR) 		2925006000NRG23080820220924651 08/08/2022 VEERAMMAL 2925006WL027983 VEERAMMAL 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-007-001/72
(KARAIYUR) 		2925006000NRG23080820220924652 08/08/2022 VEERAYEE 2925006WL027983 VEERAYEE 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 VEERAYEE ICICI BANK LTD(508534)
30 THIRUPPATHUR TN-25-006-007-001/722
(KARAIYUR) 		2925006000NRG23080820220924653 08/08/2022 CHINNAMMAL 2925006WL027983 CHINNAMMAL 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 CHINNAMMAL INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-007-001/73
(KARAIYUR) 		2925006000NRG23080820220924655 08/08/2022 LAKSHMI 2925006WL027983 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 LAKSHMI INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-007-001/75
(KARAIYUR) 		2925006000NRG23080820220924658 08/08/2022 VEERAMMAL 2925006WL027983 VEERAMMAL 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-007-001/762
(KARAIYUR) 		2925006000NRG23080820220924659 08/08/2022 VELLAIYAMMAL 2925006WL027983 VELLAIYAMMAL 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 VELLAIYAMMAL INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-007-001/78
(KARAIYUR) 		2925006000NRG23080820220924661 08/08/2022 VALLI 2925006WL027983 VALLI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 VALLI INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-007-001/81
(KARAIYUR) 		2925006000NRG23080820220924663 08/08/2022 THAVAMANI 2925006WL027983 THAVAMANI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 THAVAMANI STATE BANK OF INDIA(508548)
36 THIRUPPATHUR TN-25-006-007-001/820
(KARAIYUR) 		2925006000NRG23080820220924664 08/08/2022 ARUMUGAM 2925006WL027983 ARUMUGAM 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPATHUR TN-25-006-007-001/826
(KARAIYUR) 		2925006000NRG23080820220924665 08/08/2022 KASTHOORI 2925006WL027983 KASTHOORI 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910819 KASTHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-007-001/827
(KARAIYUR) 		2925006000NRG23080820220924666 08/08/2022 VELLAIYAMMAL 2925006WL027983 VELLAIYAMMAL 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-007-001/857
(KARAIYUR) 		2925006000NRG23080820220924667 08/08/2022 REVATHI 2925006WL027983 REVATHI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-007-001/861
(KARAIYUR) 		2925006000NRG23080820220924668 08/08/2022 NEELAVATHI 2925006WL027983 NEELAVATHI 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910819 NEELAVATHI INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-007-001/88
(KARAIYUR) 		2925006000NRG23080820220924669 08/08/2022 CHINNAPONNU 2925006WL027983 CHINNAPONNU 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPATHUR TN-25-006-007-001/9
(KARAIYUR) 		2925006000NRG23080820220924670 08/08/2022 ARUMUGAM 2925006WL027983 ARUMUGAM 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910819 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-007-001/91
(KARAIYUR) 		2925006000NRG23080820220924671 08/08/2022 PANCHAVARNAM 2925006WL027983 PANCHAVARNAM 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-007-001/92
(KARAIYUR) 		2925006000NRG23080820220924672 08/08/2022 VEERAMMAL 2925006WL027983 VEERAMMAL 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 VEERAMMAL PALLAVAN GRAMA BANK(607052)
45 THIRUPPATHUR TN-25-006-007-001/935
(KARAIYUR) 		2925006000NRG23080820220924673 08/08/2022 NACHAMMAI 2925006WL027983 NACHAMMAI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-007-001/94
(KARAIYUR) 		2925006000NRG23080820220924674 08/08/2022 LAKSHMI 2925006WL027983 LAKSHMI 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910819 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-007-001/958
(KARAIYUR) 		2925006000NRG23080820220924675 08/08/2022 KARUPPAYEE 2925006WL027983 KARUPPAYEE 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-007-001/96
(KARAIYUR) 		2925006000NRG23080820220924676 08/08/2022 SOKKAMMAL 2925006WL027983 SOKKAMMAL 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 SOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-007-001/994
(KARAIYUR) 		2925006000NRG23080820220924677 08/08/2022 RAMAYEE 2925006WL027983 RAMAYEE 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-007-001/995
(KARAIYUR) 		2925006000NRG23080820220924678 08/08/2022 LAKSHMI 2925006WL027983 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPATHUR TN-25-006-007-001/996
(KARAIYUR) 		2925006000NRG23080820220924679 08/08/2022 JOTHI 2925006WL027983 JOTHI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-007-007/1055
(KARAIYUR) 		2925006000NRG23080820220924693 08/08/2022 KALIMUTHU 2925006WL027983 KALIMUTHU 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-007-007/1057
(KARAIYUR) 		2925006000NRG23080820220924694 08/08/2022 VASANTHA 2925006WL027983 VASANTHA 00176 IDIB000T037 1000 1000 Processed 22/08/2022 017910819 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-007-007/1060
(KARAIYUR) 		2925006000NRG23080820220924695 08/08/2022 MUTHULAKSHMI 2925006WL027983 MUTHULAKSHMI 00176 IDIB000T037 800 800 Processed 22/08/2022 017910819 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-007-007/1066
(KARAIYUR) 		2925006000NRG23080820220924696 08/08/2022 SELVI 2925006WL027983 SELVI 00176 IDIB000T037 1200 1200 Processed 22/08/2022 017910819 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63005 63005
Total 63005 63005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_080822APB_FTO_696866 Indian Bank IDIB000T037 TIRUPATTUR (SG) 63005

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