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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_140123APB_FTO_1448673
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-25-006-019-001/153
(NEDUMARAM) 		2925006000NRG23140120232188919 14/01/2023 PARVATHI 2925006WL061664 PARVATHI 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 PARVATHI INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-019-001/158
(NEDUMARAM) 		2925006000NRG23140120232188920 14/01/2023 CHINNAPONNU 2925006WL061664 CHINNAPONNU 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 CHINNAPONNU INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-019-001/163
(NEDUMARAM) 		2925006000NRG23140120232188921 14/01/2023 ALAZHU 2925006WL061664 ALAZHU 00176 IDIB000P073 760 760 Processed 02/02/2023 037294430 ALAZHU PUNJAB NATIONAL BANK(508568)
4 THIRUPPATHUR TN-25-006-019-001/169
(NEDUMARAM) 		2925006000NRG23140120232188922 14/01/2023 KARUPPAYEE 2925006WL061664 KARUPPAYEE 00176 IDIB000P073 760 760 Processed 03/02/2023 037294430 KARUPPAYEE INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-019-001/170
(NEDUMARAM) 		2925006000NRG23140120232188923 14/01/2023 RAJAMMAL 2925006WL061664 RAJAMMAL 00176 IDIB000P073 570 570 Processed 03/02/2023 037294430 RAJAMMAL INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-019-001/174
(NEDUMARAM) 		2925006000NRG23140120232188924 14/01/2023 KALYANI 2925006WL061664 KALYANI 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-019-001/178
(NEDUMARAM) 		2925006000NRG23140120232188925 14/01/2023 THENMOZHI 2925006WL061664 THENMOZHI 00176 IDIB000P073 570 570 Processed 03/02/2023 037294430 THENMOZHI INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-019-001/186
(NEDUMARAM) 		2925006000NRG23140120232188926 14/01/2023 KARUNANITHI 2925006WL061664 KARUNANITHI 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 KARUNANITHI INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-019-001/194
(NEDUMARAM) 		2925006000NRG23140120232188927 14/01/2023 K MANICKAM 2925006WL061664 K MANICKAM 00176 IDIB000P073 760 760 Processed 03/02/2023 037294430 K MANICKAM INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-019-001/197
(NEDUMARAM) 		2925006000NRG23140120232188928 14/01/2023 LAKSHMI 2925006WL061664 LAKSHMI 00176 IDIB000P073 1686 1686 Processed 03/02/2023 037294430 LAKSHMI INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-019-001/204
(NEDUMARAM) 		2925006000NRG23140120232188929 14/01/2023 LAKSHMI 2925006WL061664 LAKSHMI 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-019-001/22
(NEDUMARAM) 		2925006000NRG23140120232188931 14/01/2023 LAKSHMI 2925006WL061664 LAKSHMI 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-019-001/247
(NEDUMARAM) 		2925006000NRG23140120232188932 14/01/2023 VALLIKANNU 2925006WL061664 VALLIKANNU 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 VALLIKANNU INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-019-001/26
(NEDUMARAM) 		2925006000NRG23140120232188933 14/01/2023 VETRISELVI 2925006WL061664 VETRISELVI 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 VETRISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-019-001/273
(NEDUMARAM) 		2925006000NRG23140120232188934 14/01/2023 LAKSHMI 2925006WL061664 LAKSHMI 00176 IDIB000P073 760 760 Processed 02/02/2023 037294430 LAKSHMI PUNJAB NATIONAL BANK(508568)
16 THIRUPPATHUR TN-25-006-019-001/275
(NEDUMARAM) 		2925006000NRG23140120232188935 14/01/2023 SIVAGAMI 2925006WL061664 SIVAGAMI 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-019-001/276
(NEDUMARAM) 		2925006000NRG23140120232188936 14/01/2023 SIGAPPI 2925006WL061664 SIGAPPI 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 SIGAPPI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-019-001/288
(NEDUMARAM) 		2925006000NRG23140120232188937 14/01/2023 KAMALA 2925006WL061664 KAMALA 00176 IDIB000P073 760 760 Processed 03/02/2023 037294430 KAMALA INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-019-001/302
(NEDUMARAM) 		2925006000NRG23140120232188938 14/01/2023 ALAGU 2925006WL061664 ALAGU 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 ALAGU INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-019-001/31
(NEDUMARAM) 		2925006000NRG23140120232188939 14/01/2023 KANNAGI 2925006WL061664 KANNAGI 00176 IDIB000P073 190 190 Processed 02/02/2023 037294430 KANNAGI PUNJAB NATIONAL BANK(508568)
21 THIRUPPATHUR TN-25-006-019-001/34
(NEDUMARAM) 		2925006000NRG23140120232188940 14/01/2023 KUNJARAM C 2925006WL061664 KUNJARAM C 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 KUNJARAM C INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-019-001/345
(NEDUMARAM) 		2925006000NRG23140120232188941 14/01/2023 MUTHU C 2925006WL061664 MUTHU C 00176 IDIB000P073 562 562 Processed 03/02/2023 037294430 MUTHU C INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-019-001/39
(NEDUMARAM) 		2925006000NRG23140120232188944 14/01/2023 GANAGAMANI 2925006WL061664 GANAGAMANI 00176 IDIB000P073 950 950 Processed 03/02/2023 037294430 GANAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-019-001/50
(NEDUMARAM) 		2925006000NRG23140120232188946 14/01/2023 CHINNAMMAL 2925006WL061664 CHINNAMMAL 00176 IDIB000P073 190 190 Processed 03/02/2023 037294430 CHINNAMMAL INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-019-001/52
(NEDUMARAM) 		2925006000NRG23140120232188947 14/01/2023 MEENAL 2925006WL061664 MEENAL 00176 IDIB000P073 570 570 Processed 02/02/2023 037294430 MEENAL PUNJAB NATIONAL BANK(508568)
26 THIRUPPATHUR TN-25-006-019-001/606
(NEDUMARAM) 		2925006000NRG23140120232188948 14/01/2023 THIRUPPATHI 2925006WL061664 THIRUPPATHI 00176 IDIB000P073 1140 1140 Processed 03/02/2023 037294430 THIRUPPATHI INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-019-001/653
(NEDUMARAM) 		2925006000NRG23140120232188949 14/01/2023 RAMU 2925006WL061664 RAMU 00176 IDIB000P073 760 760 Processed 03/02/2023 037294430 RAMU INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-019-001/662
(NEDUMARAM) 		2925006000NRG23140120232188950 14/01/2023 CHINNAPONNU 2925006WL061664 CHINNAPONNU 00176 IDIB000P073 380 380 Processed 03/02/2023 037294430 CHINNAPONNU INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-019-019/670
(NEDUMARAM) 		2925006000NRG23140120232188951 14/01/2023 VEERAYI 2925006WL061664 VEERAYI 00176 IDIB000P073 190 190 Processed 03/02/2023 037294430 VEERAYI INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-019-019/681
(NEDUMARAM) 		2925006000NRG23140120232188952 14/01/2023 MALATHI 2925006WL061664 MALATHI 00176 IDIB000P073 570 570 Processed 02/02/2023 037294430 MALATHI PALLAVAN GRAMA BANK(607052)
31 THIRUPPATHUR TN-25-006-019-019/723
(NEDUMARAM) 		2925006000NRG23140120232188955 14/01/2023 RAJATHI 2925006WL061664 RAJATHI 00176 IDIB000P073 380 380 Processed 03/02/2023 037294430 RAJATHI INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-019-019/727
(NEDUMARAM) 		2925006000NRG23140120232188956 14/01/2023 MEENAL 2925006WL061664 MEENAL 00176 IDIB000P073 760 760 Processed 03/02/2023 037294430 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-019-019/730
(NEDUMARAM) 		2925006000NRG23140120232188957 14/01/2023 AMBIKA 2925006WL061664 AMBIKA 00176 IDIB000P073 1140 1140 Processed 02/02/2023 037294430 AMBIKA PUNJAB NATIONAL BANK(508568)
34 THIRUPPATHUR TN-25-006-019-019/734
(NEDUMARAM) 		2925006000NRG23140120232188958 14/01/2023 THENMOZHI 2925006WL061664 THENMOZHI 00176 IDIB000P073 760 760 Processed 03/02/2023 037294430 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-019-019/756
(NEDUMARAM) 		2925006000NRG23140120232188959 14/01/2023 RENUKA 2925006WL061664 RENUKA 00176 IDIB000P073 380 380 Processed 03/02/2023 037294430 RENUKA INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-019-019/760
(NEDUMARAM) 		2925006000NRG23140120232188960 14/01/2023 ANANDA PRIYA K 2925006WL061664 ANANDA PRIYA K 00176 IDIB000P073 570 570 Processed 03/02/2023 037294430 ANANDA PRIYA K INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-019-019/767
(NEDUMARAM) 		2925006000NRG23140120232188961 14/01/2023 SUDHA R 2925006WL061664 SUDHA R 00176 IDIB000P073 760 760 Processed 03/02/2023 037294430 SUDHA R INDIAN BANK(607105)
38 THIRUPPATHUR TN-25-006-019-019/849
(NEDUMARAM) 		2925006000NRG23140120232188966 14/01/2023 PAVITHRA 2925006WL061664 PAVITHRA 00176 IDIB000P073 380 380 Processed 03/02/2023 037294430 PAVITHRA INDIAN BANK(607105)
SubTotal 29988 29988
39 THIRUPPATHUR TN-25-006-019-001/10
(NEDUMARAM) 		2925006000NRG23140120232188917 14/01/2023 RAMAJEYAM E 2925006WL061664 RAMAJEYAM E 00176 IDIB000T037 190 190 Processed 03/02/2023 037294430 RAMAJEYAM E INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-019-001/146
(NEDUMARAM) 		2925006000NRG23140120232188918 14/01/2023 MALAR 2925006WL061664 MALAR 00176 IDIB000T037 1140 1140 Processed 02/02/2023 037294430 MALAR PALLAVAN GRAMA BANK(607052)
41 THIRUPPATHUR TN-25-006-019-001/21
(NEDUMARAM) 		2925006000NRG23140120232188930 14/01/2023 E MANIMEGALAI 2925006WL061664 E MANIMEGALAI 00176 IDIB000T037 570 570 Processed 03/02/2023 037294430 E MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPATHUR TN-25-006-019-001/374
(NEDUMARAM) 		2925006000NRG23140120232188942 14/01/2023 MANIMEGALAI M 2925006WL061664 MANIMEGALAI M 00176 IDIB000T037 1140 1140 Processed 03/02/2023 037294430 MANIMEGALAI M INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-019-001/386
(NEDUMARAM) 		2925006000NRG23140120232188943 14/01/2023 TAMILARASI K 2925006WL061664 TAMILARASI K 00176 IDIB000T037 950 950 Processed 03/02/2023 037294430 TAMILARASI K INDIAN BANK(607105)
SubTotal 3990 3990
44 THIRUPPATHUR TN-25-006-019-019/785
(NEDUMARAM) 		2925006000NRG23140120232188962 14/01/2023 ALAGU SUSI S 2925006WL061664 ALAGU SUSI S 00177 IOBA0001739 760 760 Processed 02/02/2023 037294430 ALAGU SUSI S HDFC BANK LTD(607152)
45 THIRUPPATHUR TN-25-006-019-019/830
(NEDUMARAM) 		2925006000NRG23140120232188964 14/01/2023 KANIMOZHI N 2925006WL061664 KANIMOZHI N 00177 IOBA0001739 1140 1140 Processed 03/02/2023 037294430 KANIMOZHI N INDIAN OVERSEAS BANK(508541)
SubTotal 1900 1900
46 THIRUPPATHUR TN-25-006-019-001/44
(NEDUMARAM) 		2925006000NRG23140120232188945 14/01/2023 KRISHNAVENI N 2925006WL061664 KRISHNAVENI N 00354 PUNB0420200 950 950 Processed 03/02/2023 037294430 KRISHNAVENI N INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-019-019/836
(NEDUMARAM) 		2925006000NRG23140120232188965 14/01/2023 MANJULA P 2925006WL061664 MANJULA P 00354 PUNB0420200 570 570 Processed 02/02/2023 037294430 MANJULA P PUNJAB NATIONAL BANK(508568)
SubTotal 1520 1520
48 THIRUPPATHUR TN-25-006-019-019/794
(NEDUMARAM) 		2925006000NRG23140120232188963 14/01/2023 VIDHYA P 2925006WL061664 VIDHYA P 00415 SBIN0000787 950 950 Processed 02/02/2023 037294430 VIDHYA P STATE BANK OF INDIA(508548)
SubTotal 950 950
Total 38348 38348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_140123APB_FTO_1448673 Indian Bank IDIB000P073 PILLAIYARPATTI 3040
2 THIRUPPATHUR TN2925006_140123APB_FTO_1448673 Indian Bank IDIB000P073 PILLAYYARPATTI 26948
3 THIRUPPATHUR TN2925006_140123APB_FTO_1448673 Indian Bank IDIB000T037 TIRUPATTUR (SG) 3990
4 THIRUPPATHUR TN2925006_140123APB_FTO_1448673 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1900
5 THIRUPPATHUR TN2925006_140123APB_FTO_1448673 Punjab National Bank PUNB0420200 PILLAIYARPATTI 1520
6 THIRUPPATHUR TN2925006_140123APB_FTO_1448673 State Bank of India SBIN0000787 TIRUPATTUR 950

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