Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_270323APB_FTO_1700563
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-25-006-007-001/1002
(KARAIYUR) 		2925006000NRG23270320232706174 27/03/2023 JEEVA 2925006WL075216 JEEVA 00176 IDIB000T037 960 960 Processed 30/03/2023 025730481 JEEVA ICICI BANK LTD(508534)
2 THIRUPPATHUR TN-25-006-007-001/1009
(KARAIYUR) 		2925006000NRG23270320232706175 27/03/2023 PANDIYAMMAL 2925006WL075216 PANDIYAMMAL 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-007-001/1021
(KARAIYUR) 		2925006000NRG23270320232706176 27/03/2023 PANJU 2925006WL075216 PANJU 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 PANJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-007-001/1030
(KARAIYUR) 		2925006000NRG23270320232706177 27/03/2023 BHUVANESHWARI 2925006WL075216 BHUVANESHWARI 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-007-001/1035
(KARAIYUR) 		2925006000NRG23270320232706178 27/03/2023 PECHIMUTHU 2925006WL075216 PECHIMUTHU 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 PECHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-007-001/1041
(KARAIYUR) 		2925006000NRG23270320232706179 27/03/2023 KOTHAI 2925006WL075216 KOTHAI 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 KOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-007-001/17
(KARAIYUR) 		2925006000NRG23270320232706180 27/03/2023 CHITRA 2925006WL075216 CHITRA 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-007-001/27
(KARAIYUR) 		2925006000NRG23270320232706181 27/03/2023 SUJATHA 2925006WL075216 SUJATHA 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-007-001/273
(KARAIYUR) 		2925006000NRG23270320232706182 27/03/2023 RETHINAM 2925006WL075216 RETHINAM 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 RETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-007-001/279
(KARAIYUR) 		2925006000NRG23270320232706183 27/03/2023 INDHIRA 2925006WL075216 INDHIRA 00176 IDIB000T037 960 960 Processed 30/03/2023 025730481 INDHIRA PALLAVAN GRAMA BANK(607052)
11 THIRUPPATHUR TN-25-006-007-001/281
(KARAIYUR) 		2925006000NRG23270320232706184 27/03/2023 INDRAGANDHI 2925006WL075216 INDRAGANDHI 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 INDRAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-007-001/285
(KARAIYUR) 		2925006000NRG23270320232706186 27/03/2023 MEENAL 2925006WL075216 MEENAL 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-007-001/303
(KARAIYUR) 		2925006000NRG23270320232706187 27/03/2023 KALIYAMMAL 2925006WL075216 KALIYAMMAL 00176 IDIB000T037 720 720 Processed 31/03/2023 025730481 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-007-001/327
(KARAIYUR) 		2925006000NRG23270320232706188 27/03/2023 LAKSHMI 2925006WL075216 LAKSHMI 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-007-001/446
(KARAIYUR) 		2925006000NRG23270320232706189 27/03/2023 NACHAMMAI 2925006WL075216 NACHAMMAI 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-007-001/462
(KARAIYUR) 		2925006000NRG23270320232706190 27/03/2023 VIJAYA 2925006WL075216 VIJAYA 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-007-001/527
(KARAIYUR) 		2925006000NRG23270320232706191 27/03/2023 KALEESHWARI 2925006WL075216 KALEESHWARI 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 KALEESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-007-001/561
(KARAIYUR) 		2925006000NRG23270320232706192 27/03/2023 CHINNAMMAL 2925006WL075216 CHINNAMMAL 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-007-001/612
(KARAIYUR) 		2925006000NRG23270320232706193 27/03/2023 CHINNAPONNU 2925006WL075216 CHINNAPONNU 00176 IDIB000T037 720 720 Processed 31/03/2023 025730481 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-007-001/629
(KARAIYUR) 		2925006000NRG23270320232706194 27/03/2023 Neela 2925006WL075216 Neela 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-007-001/648
(KARAIYUR) 		2925006000NRG23270320232706195 27/03/2023 SUBBULAKSHMI 2925006WL075216 SUBBULAKSHMI 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-007-001/792
(KARAIYUR) 		2925006000NRG23270320232706196 27/03/2023 PANCHAVARNAM 2925006WL075216 PANCHAVARNAM 00176 IDIB000T037 720 720 Processed 31/03/2023 025730481 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-007-001/979
(KARAIYUR) 		2925006000NRG23270320232706197 27/03/2023 PALANIAMMAL 2925006WL075216 PALANIAMMAL 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-007-007/1083
(KARAIYUR) 		2925006000NRG23270320232706198 27/03/2023 AATHAMMAI 2925006WL075216 AATHAMMAI 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 AATHAMMAI INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-007-007/1087
(KARAIYUR) 		2925006000NRG23270320232706199 27/03/2023 RAMYA 2925006WL075216 RAMYA 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-007-007/1141
(KARAIYUR) 		2925006000NRG23270320232706200 27/03/2023 SANTHI 2925006WL075216 SANTHI 00176 IDIB000T037 720 720 Processed 31/03/2023 025730481 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-007-007/1148
(KARAIYUR) 		2925006000NRG23270320232706201 27/03/2023 PORULSELVI 2925006WL075216 PORULSELVI 00176 IDIB000T037 720 720 Processed 31/03/2023 025730481 PORULSELVI INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-007-007/1200
(KARAIYUR) 		2925006000NRG23270320232706203 27/03/2023 THUVARAL 2925006WL075216 THUVARAL 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 THUVARAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25680 25680
29 THIRUPPATHUR TN-25-006-007-001/284
(KARAIYUR) 		2925006000NRG23270320232706185 27/03/2023 POONGODI 2925006WL075216 POONGODI 00691 IPOS0000001 960 960 Processed 31/03/2023 025730481 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_270323APB_FTO_1700563 Indian Bank IDIB000T037 THIRUPPATHUR 960
2 THIRUPPATHUR TN2925006_270323APB_FTO_1700563 Indian Bank IDIB000T037 TIRUPATTUR (SG) 24720
3 THIRUPPATHUR TN2925006_270323APB_FTO_1700563 India Post Payments Bank IPOS0000001 MANAMADURAI 960

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