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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_300123APB_FTO_1502187
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-25-006-012-001/110
(KUMARAPETTAI) 		2925006000NRG23300120232301860 30/01/2023 NACHAL 2925006WL064260 NACHAL 00176 IDIB000P073 380 380 Processed 08/02/2023 010082843 NACHAL PUNJAB NATIONAL BANK(508568)
2 THIRUPPATHUR TN-25-006-012-001/111
(KUMARAPETTAI) 		2925006000NRG23300120232301861 30/01/2023 PARVATHI 2925006WL064260 PARVATHI 00176 IDIB000P073 380 380 Processed 08/02/2023 010082843 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-012-001/163
(KUMARAPETTAI) 		2925006000NRG23300120232301862 30/01/2023 POOMAYI 2925006WL064260 POOMAYI 00176 IDIB000P073 380 380 Processed 08/02/2023 010082843 POOMAYI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-012-001/197
(KUMARAPETTAI) 		2925006000NRG23300120232301864 30/01/2023 SUMATHI 2925006WL064260 SUMATHI 00176 IDIB000P073 380 380 Processed 08/02/2023 010082843 SUMATHI PUNJAB NATIONAL BANK(508568)
5 THIRUPPATHUR TN-25-006-012-001/21
(KUMARAPETTAI) 		2925006000NRG23300120232301865 30/01/2023 VALLI 2925006WL064260 VALLI 00176 IDIB000P073 950 950 Processed 08/02/2023 010082843 VALLI INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-012-001/24
(KUMARAPETTAI) 		2925006000NRG23300120232301866 30/01/2023 LAKSHMI 2925006WL064260 LAKSHMI 00176 IDIB000P073 760 760 Processed 08/02/2023 010082843 LAKSHMI INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-012-001/264
(KUMARAPETTAI) 		2925006000NRG23300120232301867 30/01/2023 GEETHA 2925006WL064260 GEETHA 00176 IDIB000P073 1686 1686 Processed 08/02/2023 010082843 GEETHA PUNJAB NATIONAL BANK(508568)
8 THIRUPPATHUR TN-25-006-012-001/300
(KUMARAPETTAI) 		2925006000NRG23300120232301868 30/01/2023 AZHAGU 2925006WL064260 AZHAGU 00176 IDIB000P073 380 380 Processed 08/02/2023 010082843 AZHAGU INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-012-001/302
(KUMARAPETTAI) 		2925006000NRG23300120232301869 30/01/2023 PANJAVARNAM 2925006WL064260 PANJAVARNAM 00176 IDIB000P073 570 570 Processed 08/02/2023 010082843 PANJAVARNAM PUNJAB NATIONAL BANK(508568)
10 THIRUPPATHUR TN-25-006-012-001/306
(KUMARAPETTAI) 		2925006000NRG23300120232301870 30/01/2023 ANANTHI 2925006WL064260 ANANTHI 00176 IDIB000P073 570 570 Processed 08/02/2023 010082843 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-012-001/319
(KUMARAPETTAI) 		2925006000NRG23300120232301871 30/01/2023 REVATHI 2925006WL064260 REVATHI 00176 IDIB000P073 570 570 Processed 08/02/2023 010082843 REVATHI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-012-001/51
(KUMARAPETTAI) 		2925006000NRG23300120232301872 30/01/2023 KALYANI 2925006WL064260 KALYANI 00176 IDIB000P073 570 570 Processed 08/02/2023 010082843 KALYANI PUNJAB NATIONAL BANK(508568)
13 THIRUPPATHUR TN-25-006-012-001/8
(KUMARAPETTAI) 		2925006000NRG23300120232301873 30/01/2023 ANANTHI 2925006WL064260 ANANTHI 00176 IDIB000P073 760 760 Processed 08/02/2023 010082843 ANANTHI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-012-001/84
(KUMARAPETTAI) 		2925006000NRG23300120232301874 30/01/2023 LAKSHMI 2925006WL064260 LAKSHMI 00176 IDIB000P073 380 380 Processed 08/02/2023 010082843 LAKSHMI INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-012-001/92
(KUMARAPETTAI) 		2925006000NRG23300120232301875 30/01/2023 KATHIRVEL 2925006WL064260 KATHIRVEL 00176 IDIB000P073 1405 1405 Processed 08/02/2023 010082843 KATHIRVEL INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-012-001/96
(KUMARAPETTAI) 		2925006000NRG23300120232301876 30/01/2023 VAIRATHAL 2925006WL064260 VAIRATHAL 00176 IDIB000P073 380 380 Processed 08/02/2023 010082843 VAIRATHAL PUNJAB NATIONAL BANK(508568)
17 THIRUPPATHUR TN-25-006-012-004/328
(KUMARAPETTAI) 		2925006000NRG23300120232301878 30/01/2023 SHANMUGAVALLI 2925006WL064260 SHANMUGAVALLI 00176 IDIB000P073 380 380 Processed 08/02/2023 010082843 SHANMUGAVALLI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-012-005/371
(KUMARAPETTAI) 		2925006000NRG23300120232301879 30/01/2023 RADHA 2925006WL064260 RADHA 00176 IDIB000P073 950 950 Processed 08/02/2023 010082843 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-012-012/387
(KUMARAPETTAI) 		2925006000NRG23300120232301881 30/01/2023 TAMILARASI 2925006WL064260 TAMILARASI 00176 IDIB000P073 380 380 Processed 08/02/2023 010082843 TAMILARASI INDIAN BANK(607105)
SubTotal 12211 12211
20 THIRUPPATHUR TN-25-006-012-005/383
(KUMARAPETTAI) 		2925006000NRG23300120232301880 30/01/2023 PONNALAGU S 2925006WL064260 PONNALAGU S 00354 PUNB0420200 380 380 Processed 08/02/2023 010082843 PONNALAGU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
Total 12591 12591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_300123APB_FTO_1502187 Indian Bank IDIB000P073 PILLAIYARPATTI 3396
2 THIRUPPATHUR TN2925006_300123APB_FTO_1502187 Indian Bank IDIB000P073 PILLAYYARPATTI 8815
3 THIRUPPATHUR TN2925006_300123APB_FTO_1502187 Punjab National Bank PUNB0420200 PILLAIYARPATTI 380

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