Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_250223APB_FTO_1589308
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-25-006-035-001/295
(THIRUKOSTIYUR) 		2925006000NRG23250220232476185 25/02/2023 PANJU 2925006WL068782 PANJU 00176 IDIB0007037 600 600 Processed 02/04/2023 008364928 PANJU INDIAN BANK(607105)
SubTotal 600 600
2 THIRUPPATHUR TN-25-006-035-001/102
(THIRUKOSTIYUR) 		2925006000NRG23250220232476174 25/02/2023 VASANTHAL 2925006WL068782 VASANTHAL 00176 IDIB000T156 1000 1000 Processed 02/04/2023 008364928 VASANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-035-001/185
(THIRUKOSTIYUR) 		2925006000NRG23250220232476175 25/02/2023 RAKKAMMAL 2925006WL068782 RAKKAMMAL 00176 IDIB000T156 800 800 Processed 02/04/2023 008364928 RAKKAMMAL INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-035-001/189
(THIRUKOSTIYUR) 		2925006000NRG23250220232476176 25/02/2023 PANCHAVARNAM 2925006WL068782 PANCHAVARNAM 00176 IDIB000T156 800 800 Processed 02/04/2023 008364928 PANCHAVARNAM INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-035-001/244
(THIRUKOSTIYUR) 		2925006000NRG23250220232476177 25/02/2023 PANDIMEENAL 2925006WL068782 PANDIMEENAL 00176 IDIB000T156 800 800 Processed 02/04/2023 008364928 PANDIMEENAL INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-035-001/245
(THIRUKOSTIYUR) 		2925006000NRG23250220232476178 25/02/2023 VALLI 2925006WL068782 VALLI 00176 IDIB000T156 800 800 Processed 02/04/2023 008364928 VALLI INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-035-001/255
(THIRUKOSTIYUR) 		2925006000NRG23250220232476179 25/02/2023 CHITRADEVI 2925006WL068782 CHITRADEVI 00176 IDIB000T156 800 800 Processed 02/04/2023 008364928 CHITRADEVI INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-035-001/256
(THIRUKOSTIYUR) 		2925006000NRG23250220232476180 25/02/2023 MUTHUKANNU 2925006WL068782 MUTHUKANNU 00176 IDIB000T156 800 800 Processed 03/04/2023 008364928 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-035-001/266
(THIRUKOSTIYUR) 		2925006000NRG23250220232476181 25/02/2023 CHINNAKARUPPI 2925006WL068782 CHINNAKARUPPI 00176 IDIB000T156 600 600 Processed 02/04/2023 008364928 CHINNAKARUPPI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-035-001/269
(THIRUKOSTIYUR) 		2925006000NRG23250220232476182 25/02/2023 VALARMATHI 2925006WL068782 VALARMATHI 00176 IDIB000T156 600 600 Processed 02/04/2023 008364928 VALARMATHI INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-035-001/276
(THIRUKOSTIYUR) 		2925006000NRG23250220232476183 25/02/2023 CHINTHAMANI 2925006WL068782 CHINTHAMANI 00176 IDIB000T156 800 800 Processed 02/04/2023 008364928 CHINTHAMANI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-035-001/294
(THIRUKOSTIYUR) 		2925006000NRG23250220232476184 25/02/2023 ANJAMMAI 2925006WL068782 ANJAMMAI 00176 IDIB000T156 400 400 Processed 02/04/2023 008364928 ANJAMMAI INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-035-001/305
(THIRUKOSTIYUR) 		2925006000NRG23250220232476186 25/02/2023 SUDHA 2925006WL068782 SUDHA 00176 IDIB000T156 400 400 Processed 02/04/2023 008364928 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-035-001/329
(THIRUKOSTIYUR) 		2925006000NRG23250220232476187 25/02/2023 PANJAVARNAM 2925006WL068782 PANJAVARNAM 00176 IDIB000T156 1000 1000 Processed 02/04/2023 008364928 PANJAVARNAM INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-035-001/334
(THIRUKOSTIYUR) 		2925006000NRG23250220232476188 25/02/2023 NAGAMMAL 2925006WL068782 NAGAMMAL 00176 IDIB000T156 400 400 Processed 02/04/2023 008364928 NAGAMMAL INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-035-001/336
(THIRUKOSTIYUR) 		2925006000NRG23250220232476189 25/02/2023 SELVI 2925006WL068782 SELVI 00176 IDIB000T156 800 800 Processed 02/04/2023 008364928 SELVI INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-035-001/340
(THIRUKOSTIYUR) 		2925006000NRG23250220232476190 25/02/2023 SELVI 2925006WL068782 SELVI 00176 IDIB000T156 1000 1000 Processed 02/04/2023 008364928 SELVI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-035-001/344
(THIRUKOSTIYUR) 		2925006000NRG23250220232476191 25/02/2023 KALAIYARASI 2925006WL068782 KALAIYARASI 00176 IDIB000T156 1405 1405 Processed 02/04/2023 008364928 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-035-001/350
(THIRUKOSTIYUR) 		2925006000NRG23250220232476194 25/02/2023 AMIRTHAVALLI 2925006WL068782 AMIRTHAVALLI 00176 IDIB000T156 1000 1000 Processed 02/04/2023 008364928 AMIRTHAVALLI INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-035-001/356
(THIRUKOSTIYUR) 		2925006000NRG23250220232476195 25/02/2023 MANICKKAM 2925006WL068782 MANICKKAM 00176 IDIB000T156 400 400 Processed 02/04/2023 008364928 MANICKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-035-001/362
(THIRUKOSTIYUR) 		2925006000NRG23250220232476196 25/02/2023 SETHU 2925006WL068782 SETHU 00176 IDIB000T156 800 800 Processed 02/04/2023 008364928 SETHU INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-035-001/370
(THIRUKOSTIYUR) 		2925006000NRG23250220232476197 25/02/2023 VASUKI 2925006WL068782 VASUKI 00176 IDIB000T156 800 800 Processed 02/04/2023 008364928 VASUKI INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-035-001/373
(THIRUKOSTIYUR) 		2925006000NRG23250220232476198 25/02/2023 SHANMUGAVALLI 2925006WL068782 SHANMUGAVALLI 00176 IDIB000T156 1000 1000 Processed 02/04/2023 008364928 SHANMUGAVALLI INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-035-001/375
(THIRUKOSTIYUR) 		2925006000NRG23250220232476199 25/02/2023 SARITHA 2925006WL068782 SARITHA 00176 IDIB000T156 1000 1000 Processed 03/04/2023 008364928 SARITHA INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-035-001/484
(THIRUKOSTIYUR) 		2925006000NRG23250220232476200 25/02/2023 MANIMEGALAI 2925006WL068782 MANIMEGALAI 00176 IDIB000T156 800 800 Processed 02/04/2023 008364928 MANIMEGALAI STATE BANK OF INDIA(508548)
26 THIRUPPATHUR TN-25-006-035-001/519
(THIRUKOSTIYUR) 		2925006000NRG23250220232476201 25/02/2023 DEVI 2925006WL068782 DEVI 00176 IDIB000T156 1000 1000 Processed 02/04/2023 008364928 DEVI INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-035-001/531
(THIRUKOSTIYUR) 		2925006000NRG23250220232476202 25/02/2023 ANBUMALAR 2925006WL068782 ANBUMALAR 00176 IDIB000T156 600 600 Processed 02/04/2023 008364928 ANBUMALAR INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-035-001/532
(THIRUKOSTIYUR) 		2925006000NRG23250220232476203 25/02/2023 PALANIYAMMAL 2925006WL068782 PALANIYAMMAL 00176 IDIB000T156 400 400 Processed 02/04/2023 008364928 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
29 THIRUPPATHUR TN-25-006-035-001/534
(THIRUKOSTIYUR) 		2925006000NRG23250220232476204 25/02/2023 MANICKAM 2925006WL068782 MANICKAM 00176 IDIB000T156 800 800 Processed 02/04/2023 008364928 MANICKAM BANK OF BARODA(606985)
30 THIRUPPATHUR TN-25-006-035-001/542
(THIRUKOSTIYUR) 		2925006000NRG23250220232476205 25/02/2023 MANICKAM 2925006WL068782 MANICKAM 00176 IDIB000T156 1000 1000 Processed 02/04/2023 008364928 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-035-001/545
(THIRUKOSTIYUR) 		2925006000NRG23250220232476206 25/02/2023 MALLIGA 2925006WL068782 MALLIGA 00176 IDIB000T156 600 600 Processed 02/04/2023 008364928 MALLIGA INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-035-001/582
(THIRUKOSTIYUR) 		2925006000NRG23250220232476207 25/02/2023 BACKIYALAKSHMI 2925006WL068782 BACKIYALAKSHMI 00176 IDIB000T156 600 600 Processed 02/04/2023 008364928 BACKIYALAKSHMI INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-035-001/622
(THIRUKOSTIYUR) 		2925006000NRG23250220232476208 25/02/2023 POTHUMANI 2925006WL068782 POTHUMANI 00176 IDIB000T156 200 200 Processed 02/04/2023 008364928 POTHUMANI INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-035-002/631
(THIRUKOSTIYUR) 		2925006000NRG23250220232476209 25/02/2023 MEENAL 2925006WL068782 MEENAL 00176 IDIB000T156 400 400 Processed 02/04/2023 008364928 MEENAL INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-035-002/861
(THIRUKOSTIYUR) 		2925006000NRG23250220232476210 25/02/2023 VINITHA 2925006WL068782 VINITHA 00176 IDIB000T156 1000 1000 Processed 02/04/2023 008364928 VINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-035-003/667
(THIRUKOSTIYUR) 		2925006000NRG23250220232476211 25/02/2023 MUTHULAKSHMI 2925006WL068782 MUTHULAKSHMI 00176 IDIB000T156 800 800 Processed 02/04/2023 008364928 MUTHULAKSHMI INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-035-003/668
(THIRUKOSTIYUR) 		2925006000NRG23250220232476212 25/02/2023 VIJAYALAKSHMI 2925006WL068782 VIJAYALAKSHMI 00176 IDIB000T156 600 600 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-035-003/669
(THIRUKOSTIYUR) 		2925006000NRG23250220232476213 25/02/2023 MARUNTHI 2925006WL068782 MARUNTHI 00176 IDIB000T156 400 400 Processed 02/04/2023 008364928 MARUNTHI INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-035-003/680
(THIRUKOSTIYUR) 		2925006000NRG23250220232476214 25/02/2023 RANI 2925006WL068782 RANI 00176 IDIB000T156 400 400 Processed 02/04/2023 008364928 RANI INDIAN BANK(607105)
40 THIRUPPATHUR TN-25-006-035-003/681
(THIRUKOSTIYUR) 		2925006000NRG23250220232476215 25/02/2023 CHELLAMUTHU 2925006WL068782 CHELLAMUTHU 00176 IDIB000T156 800 800 Processed 02/04/2023 008364928 CHELLAMUTHU INDIAN BANK(607105)
41 THIRUPPATHUR TN-25-006-035-003/683
(THIRUKOSTIYUR) 		2925006000NRG23250220232476216 25/02/2023 SUMATHI 2925006WL068782 SUMATHI 00176 IDIB000T156 600 600 Processed 02/04/2023 008364928 SUMATHI INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-035-003/718
(THIRUKOSTIYUR) 		2925006000NRG23250220232476217 25/02/2023 ADAKKI 2925006WL068782 ADAKKI 00176 IDIB000T156 600 600 Processed 02/04/2023 008364928 ADAKKI INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-035-003/739
(THIRUKOSTIYUR) 		2925006000NRG23250220232476218 25/02/2023 RAJESHWARI 2925006WL068782 RAJESHWARI 00176 IDIB000T156 600 600 Processed 02/04/2023 008364928 RAJESHWARI INDIAN BANK(607105)
44 THIRUPPATHUR TN-25-006-035-003/743
(THIRUKOSTIYUR) 		2925006000NRG23250220232476219 25/02/2023 MALAR 2925006WL068782 MALAR 00176 IDIB000T156 200 200 Processed 02/04/2023 008364928 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-035-006/670
(THIRUKOSTIYUR) 		2925006000NRG23250220232476221 25/02/2023 MEENAL 2925006WL068782 MEENAL 00176 IDIB000T156 600 600 Processed 03/04/2023 008364928 MEENAL INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-035-006/688
(THIRUKOSTIYUR) 		2925006000NRG23250220232476222 25/02/2023 PONMANI 2925006WL068782 PONMANI 00176 IDIB000T156 1000 1000 Processed 02/04/2023 008364928 PONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-035-006/764
(THIRUKOSTIYUR) 		2925006000NRG23250220232476223 25/02/2023 ANNAVALLI 2925006WL068782 ANNAVALLI 00176 IDIB000T156 600 600 Processed 02/04/2023 008364928 ANNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-035-006/767
(THIRUKOSTIYUR) 		2925006000NRG23250220232476224 25/02/2023 SENTHAMARAI 2925006WL068782 SENTHAMARAI 00176 IDIB000T156 1000 1000 Processed 02/04/2023 008364928 SENTHAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-035-006/784
(THIRUKOSTIYUR) 		2925006000NRG23250220232476225 25/02/2023 KAVITHA 2925006WL068782 KAVITHA 00176 IDIB000T156 1000 1000 Processed 02/04/2023 008364928 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-035-006/813
(THIRUKOSTIYUR) 		2925006000NRG23250220232476226 25/02/2023 SEETHA 2925006WL068782 SEETHA 00176 IDIB000T156 1405 1405 Processed 02/04/2023 008364928 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPATHUR TN-25-006-035-006/814
(THIRUKOSTIYUR) 		2925006000NRG23250220232476227 25/02/2023 SARANYA 2925006WL068782 SARANYA 00176 IDIB000T156 600 600 Processed 02/04/2023 008364928 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36810 36810
52 THIRUPPATHUR TN-25-006-035-001/348
(THIRUKOSTIYUR) 		2925006000NRG23250220232476193 25/02/2023 SHANTHI 2925006WL068782 SHANTHI 00177 IOBA0001739 1000 1000 Processed 03/04/2023 008364928 SHANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
53 THIRUPPATHUR TN-25-006-035-001/345
(THIRUKOSTIYUR) 		2925006000NRG23250220232476192 25/02/2023 THIRUMAMANI 2925006WL068782 THIRUMAMANI 00691 IPOS0000001 600 600 Processed 02/04/2023 008364928 THIRUMAMANI STATE BANK OF INDIA(508548)
54 THIRUPPATHUR TN-25-006-035-003/842
(THIRUKOSTIYUR) 		2925006000NRG23250220232476220 25/02/2023 MUTHU 2925006WL068782 MUTHU 00691 IPOS0000001 800 800 Processed 02/04/2023 008364928 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-035-006/846
(THIRUKOSTIYUR) 		2925006000NRG23250220232476228 25/02/2023 MUTHUSELVI 2925006WL068782 MUTHUSELVI 00691 IPOS0000001 800 800 Processed 02/04/2023 008364928 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPATHUR TN-25-006-035-035/819
(THIRUKOSTIYUR) 		2925006000NRG23250220232476229 25/02/2023 KRISHNAKUMARI 2925006WL068782 KRISHNAKUMARI 00691 IPOS0000001 800 800 Processed 02/04/2023 008364928 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 41410 41410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_250223APB_FTO_1589308 Indian Bank IDIB0007037 THIRUPPATHUR 600
2 THIRUPPATHUR TN2925006_250223APB_FTO_1589308 Indian Bank IDIB000T156 Thirukostiyur 36810
3 THIRUPPATHUR TN2925006_250223APB_FTO_1589308 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1000
4 THIRUPPATHUR TN2925006_250223APB_FTO_1589308 India Post Payments Bank IPOS0000001 MANAMADURAI 3000

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