Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_040722APB_FTO_480843
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-25-006-007-001/1015
(KARAIYUR) 		2925006000NRG23040720220583937 04/07/2022 PARAMESWARI 2925006WL018065 PARAMESWARI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-007-001/14
(KARAIYUR) 		2925006000NRG23040720220583938 04/07/2022 PICHAMMAL 2925006WL018065 PICHAMMAL 00176 IDIB000T037 1200 1200 Processed 09/07/2022 027753901 PICHAMMAL INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-007-001/188
(KARAIYUR) 		2925006000NRG23040720220583939 04/07/2022 MANICKAVALLI 2925006WL018065 MANICKAVALLI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 MANICKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-007-001/20
(KARAIYUR) 		2925006000NRG23040720220583940 04/07/2022 KARUPPAYEE 2925006WL018065 KARUPPAYEE 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-007-001/219
(KARAIYUR) 		2925006000NRG23040720220583941 04/07/2022 VELLAKANNU 2925006WL018065 VELLAKANNU 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 VELLAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-007-001/254
(KARAIYUR) 		2925006000NRG23040720220583942 04/07/2022 MUTHU 2925006WL018065 MUTHU 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-007-001/274
(KARAIYUR) 		2925006000NRG23040720220583943 04/07/2022 MUTHU 2925006WL018065 MUTHU 00176 IDIB000T037 800 800 Processed 08/07/2022 027753901 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-007-001/276
(KARAIYUR) 		2925006000NRG23040720220583944 04/07/2022 GAUVERI 2925006WL018065 GAUVERI 00176 IDIB000T037 1200 1200 Processed 09/07/2022 027753901 GAUVERI INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-007-001/278
(KARAIYUR) 		2925006000NRG23040720220583945 04/07/2022 SIVAGAMI 2925006WL018065 SIVAGAMI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-007-001/302
(KARAIYUR) 		2925006000NRG23040720220583947 04/07/2022 DHAMAYANDHI 2925006WL018065 DHAMAYANDHI 00176 IDIB000T037 1000 1000 Processed 08/07/2022 027753901 DHAMAYANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-007-001/308
(KARAIYUR) 		2925006000NRG23040720220583949 04/07/2022 SASIKALA 2925006WL018065 SASIKALA 00176 IDIB000T037 1686 1686 Processed 09/07/2022 027753901 SASIKALA INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-007-001/321
(KARAIYUR) 		2925006000NRG23040720220583950 04/07/2022 NACHAMMAI 2925006WL018065 NACHAMMAI 00176 IDIB000T037 800 800 Processed 08/07/2022 027753901 NACHAMMAI ICICI BANK LTD(508534)
13 THIRUPPATHUR TN-25-006-007-001/355
(KARAIYUR) 		2925006000NRG23040720220583951 04/07/2022 CHINNAKARUPPI 2925006WL018065 CHINNAKARUPPI 00176 IDIB000T037 1686 1686 Processed 09/07/2022 027753901 CHINNAKARUPPI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-007-001/422
(KARAIYUR) 		2925006000NRG23040720220583952 04/07/2022 CHINNAKARUPPAN 2925006WL018065 CHINNAKARUPPAN 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 CHINNAKARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-007-001/448
(KARAIYUR) 		2925006000NRG23040720220583953 04/07/2022 ANJALIDEVI 2925006WL018065 ANJALIDEVI 00176 IDIB000T037 800 800 Processed 08/07/2022 027753901 ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-007-001/455
(KARAIYUR) 		2925006000NRG23040720220583955 04/07/2022 PANCHAVARNAM 2925006WL018065 PANCHAVARNAM 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-007-001/463
(KARAIYUR) 		2925006000NRG23040720220583956 04/07/2022 KUDIYA 2925006WL018065 KUDIYA 00176 IDIB000T037 800 800 Processed 08/07/2022 027753901 KUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-007-001/474
(KARAIYUR) 		2925006000NRG23040720220583957 04/07/2022 CHITRA 2925006WL018065 CHITRA 00176 IDIB000T037 1000 1000 Processed 09/07/2022 027753901 CHITRA INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-007-001/533
(KARAIYUR) 		2925006000NRG23040720220583958 04/07/2022 NACHI 2925006WL018065 NACHI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-007-001/551
(KARAIYUR) 		2925006000NRG23040720220583961 04/07/2022 MALAR 2925006WL018065 MALAR 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-007-001/563
(KARAIYUR) 		2925006000NRG23040720220583962 04/07/2022 SATHAYEE 2925006WL018065 SATHAYEE 00176 IDIB000T037 1200 1200 Processed 09/07/2022 027753901 SATHAYEE INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-007-001/581
(KARAIYUR) 		2925006000NRG23040720220583963 04/07/2022 KALYANI 2925006WL018065 KALYANI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 KALYANI ICICI BANK LTD(508534)
23 THIRUPPATHUR TN-25-006-007-001/582
(KARAIYUR) 		2925006000NRG23040720220583964 04/07/2022 SELVI 2925006WL018065 SELVI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 SELVI BANK OF BARODA(606985)
24 THIRUPPATHUR TN-25-006-007-001/603
(KARAIYUR) 		2925006000NRG23040720220583965 04/07/2022 MALLIKA 2925006WL018065 MALLIKA 00176 IDIB000T037 600 600 Processed 09/07/2022 027753901 MALLIKA INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-007-001/616
(KARAIYUR) 		2925006000NRG23040720220583967 04/07/2022 NALLI 2925006WL018065 NALLI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 NALLI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-007-001/629
(KARAIYUR) 		2925006000NRG23040720220583968 04/07/2022 Neela 2925006WL018065 Neela 00176 IDIB000T037 1000 1000 Processed 08/07/2022 027753901 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-007-001/64
(KARAIYUR) 		2925006000NRG23040720220583969 04/07/2022 ALAGAMMAL 2925006WL018065 ALAGAMMAL 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-007-001/697
(KARAIYUR) 		2925006000NRG23040720220583970 04/07/2022 LAKSHMI 2925006WL018065 LAKSHMI 00176 IDIB000T037 800 800 Processed 08/07/2022 027753901 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-007-001/727
(KARAIYUR) 		2925006000NRG23040720220583971 04/07/2022 MEENAL 2925006WL018065 MEENAL 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-007-001/754
(KARAIYUR) 		2925006000NRG23040720220583972 04/07/2022 ARAYEE 2925006WL018065 ARAYEE 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 ARAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-007-001/831
(KARAIYUR) 		2925006000NRG23040720220583973 04/07/2022 KALAIYARASI 2925006WL018065 KALAIYARASI 00176 IDIB000T037 1000 1000 Processed 08/07/2022 027753901 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-007-001/836
(KARAIYUR) 		2925006000NRG23040720220583974 04/07/2022 SARASWATHI 2925006WL018065 SARASWATHI 00176 IDIB000T037 1200 1200 Processed 09/07/2022 027753901 SARASWATHI INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-007-001/9
(KARAIYUR) 		2925006000NRG23040720220583976 04/07/2022 ARUMUGAM 2925006WL018065 ARUMUGAM 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-007-001/925
(KARAIYUR) 		2925006000NRG23040720220583978 04/07/2022 JEYAMANI G 2925006WL018065 JEYAMANI G 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 JEYAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-007-001/932
(KARAIYUR) 		2925006000NRG23040720220583979 04/07/2022 NACHAMMAI 2925006WL018065 NACHAMMAI 00176 IDIB000T037 1000 1000 Processed 08/07/2022 027753901 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-007-001/932
(KARAIYUR) 		2925006000NRG23040720220583980 04/07/2022 NATCHAL 2925006WL018065 NATCHAL 00176 IDIB000T037 1000 1000 Processed 09/07/2022 027753901 NATCHAL INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-007-001/940
(KARAIYUR) 		2925006000NRG23040720220583981 04/07/2022 EZHUVI 2925006WL018065 EZHUVI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 EZHUVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-007-001/943
(KARAIYUR) 		2925006000NRG23040720220583982 04/07/2022 BAKKIAYAM 2925006WL018065 BAKKIAYAM 00176 IDIB000T037 800 800 Processed 08/07/2022 027753901 BAKKIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-007-001/967
(KARAIYUR) 		2925006000NRG23040720220583985 04/07/2022 VALLI 2925006WL018065 VALLI 00176 IDIB000T037 800 800 Processed 08/07/2022 027753901 VALLI STATE BANK OF INDIA(508548)
40 THIRUPPATHUR TN-25-006-007-001/969
(KARAIYUR) 		2925006000NRG23040720220583986 04/07/2022 EZHUVI 2925006WL018065 EZHUVI 00176 IDIB000T037 800 800 Processed 08/07/2022 027753901 EZHUVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPATHUR TN-25-006-007-001/971
(KARAIYUR) 		2925006000NRG23040720220583987 04/07/2022 MADHAVI 2925006WL018065 MADHAVI 00176 IDIB000T037 800 800 Processed 08/07/2022 027753901 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPATHUR TN-25-006-007-001/972
(KARAIYUR) 		2925006000NRG23040720220583988 04/07/2022 MEENAL 2925006WL018065 MEENAL 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-007-001/975
(KARAIYUR) 		2925006000NRG23040720220583989 04/07/2022 SHEELA 2925006WL018065 SHEELA 00176 IDIB000T037 1200 1200 Processed 09/07/2022 027753901 SHEELA INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-007-001/982
(KARAIYUR) 		2925006000NRG23040720220583992 04/07/2022 AANDATHAL 2925006WL018065 AANDATHAL 00176 IDIB000T037 1000 1000 Processed 08/07/2022 027753901 AANDATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-007-001/983
(KARAIYUR) 		2925006000NRG23040720220583993 04/07/2022 PANJAVARNAM 2925006WL018065 PANJAVARNAM 00176 IDIB000T037 1000 1000 Processed 08/07/2022 027753901 PANJAVARNAM ICICI BANK LTD(508534)
46 THIRUPPATHUR TN-25-006-007-001/986
(KARAIYUR) 		2925006000NRG23040720220583994 04/07/2022 KALIMUTHU 2925006WL018065 KALIMUTHU 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-007-001/993
(KARAIYUR) 		2925006000NRG23040720220583995 04/07/2022 MARUTHAYI 2925006WL018065 MARUTHAYI 00176 IDIB000T037 1000 1000 Processed 09/07/2022 027753901 MARUTHAYI INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-007-007/1043
(KARAIYUR) 		2925006000NRG23040720220583998 04/07/2022 LAKSHMI 2925006WL018065 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 09/07/2022 027753901 LAKSHMI INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-007-007/1059
(KARAIYUR) 		2925006000NRG23040720220583999 04/07/2022 VIJAYA 2925006WL018065 VIJAYA 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 VIJAYA BANK OF BARODA(606985)
50 THIRUPPATHUR TN-25-006-007-007/1080
(KARAIYUR) 		2925006000NRG23040720220584000 04/07/2022 KAVITHA 2925006WL018065 KAVITHA 00176 IDIB000T037 1200 1200 Processed 09/07/2022 027753901 KAVITHA INDIAN BANK(607105)
51 THIRUPPATHUR TN-25-006-007-007/1082
(KARAIYUR) 		2925006000NRG23040720220584001 04/07/2022 DEVI 2925006WL018065 DEVI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-007-007/1083
(KARAIYUR) 		2925006000NRG23040720220584002 04/07/2022 AATHAMMAI 2925006WL018065 AATHAMMAI 00176 IDIB000T037 1000 1000 Processed 09/07/2022 027753901 AATHAMMAI INDIAN BANK(607105)
53 THIRUPPATHUR TN-25-006-007-007/1086
(KARAIYUR) 		2925006000NRG23040720220584004 04/07/2022 KALYANI 2925006WL018065 KALYANI 00176 IDIB000T037 1000 1000 Processed 08/07/2022 027753901 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-007-007/1089
(KARAIYUR) 		2925006000NRG23040720220584005 04/07/2022 VALLI 2925006WL018065 VALLI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 VALLI ICICI BANK LTD(508534)
55 THIRUPPATHUR TN-25-006-007-007/1091
(KARAIYUR) 		2925006000NRG23040720220584006 04/07/2022 CHITHRASELVI 2925006WL018065 CHITHRASELVI 00176 IDIB000T037 800 800 Processed 08/07/2022 027753901 CHITHRASELVI ICICI BANK LTD(508534)
56 THIRUPPATHUR TN-25-006-007-007/655
(KARAIYUR) 		2925006000NRG23040720220584025 04/07/2022 SUMATHI 2925006WL018065 SUMATHI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61372 61372
Total 61372 61372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_040722APB_FTO_480843 Indian Bank IDIB000T037 THIRUPPATHUR 800
2 THIRUPPATHUR TN2925006_040722APB_FTO_480843 Indian Bank IDIB000T037 TIRUPATTUR (SG) 60572

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