Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_011222APB_FTO_1222976
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-25-006-017-001/1
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779795 01/12/2022 AZHAGU 2925006WL052565 AZHAGU 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-017-001/111
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779796 01/12/2022 RANI 2925006WL052565 RANI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-017-001/12
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779797 01/12/2022 PICHAMMAL 2925006WL052565 PICHAMMAL 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-017-001/127
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779798 01/12/2022 SUBBAIAH 2925006WL052565 SUBBAIAH 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-017-001/129
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779799 01/12/2022 KARUPPAYI 2925006WL052565 KARUPPAYI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 KARUPPAYI INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-017-001/135
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779800 01/12/2022 PAVAN 2925006WL052565 PAVAN 00176 IDIB000T037 800 800 Processed 09/12/2022 026442421 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-017-001/141
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779801 01/12/2022 KANIMOZHI 2925006WL052565 KANIMOZHI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-017-001/143
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779802 01/12/2022 VELLAIYAMMAL 2925006WL052565 VELLAIYAMMAL 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 VELLAIYAMMAL INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-017-001/148
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779803 01/12/2022 KAYALVIZHI 2925006WL052565 KAYALVIZHI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 KAYALVIZHI STATE BANK OF INDIA(508548)
10 THIRUPPATHUR TN-25-006-017-001/149
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779804 01/12/2022 MINARVADEVI 2925006WL052565 MINARVADEVI 00176 IDIB000T037 600 600 Processed 09/12/2022 026442421 MINARVADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-017-001/159
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779805 01/12/2022 SETHU 2925006WL052565 SETHU 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 SETHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-017-001/16
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779806 01/12/2022 LATHA 2925006WL052565 LATHA 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-017-001/187
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779807 01/12/2022 SUGANYA 2925006WL052565 SUGANYA 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-017-001/19
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779808 01/12/2022 MARAGATHAM 2925006WL052565 MARAGATHAM 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 MARAGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-017-001/202
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779809 01/12/2022 JEYA 2925006WL052565 JEYA 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-017-001/211
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779810 01/12/2022 GOKILA 2925006WL052565 GOKILA 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-017-001/212
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779811 01/12/2022 DEVI 2925006WL052565 DEVI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-017-001/215
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779812 01/12/2022 SHANMUGAVALLI 2925006WL052565 SHANMUGAVALLI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 SHANMUGAVALLI INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-017-001/216
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779813 01/12/2022 SHANMUGAVALLI 2925006WL052565 SHANMUGAVALLI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-017-001/236
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779815 01/12/2022 DHANALAKSHMI 2925006WL052565 DHANALAKSHMI 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-017-001/27
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779816 01/12/2022 MUTHUMEENAL 2925006WL052565 MUTHUMEENAL 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 MUTHUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-017-001/28
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779817 01/12/2022 NAVAMANI 2925006WL052565 NAVAMANI 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 NAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-017-001/3
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779818 01/12/2022 VALLI 2925006WL052565 VALLI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-017-001/31
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779819 01/12/2022 JEYANTHI 2925006WL052565 JEYANTHI 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-017-001/35
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779821 01/12/2022 KALARANI 2925006WL052565 KALARANI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 KALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-017-001/40
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779822 01/12/2022 THIRUVALARSELVI 2925006WL052565 THIRUVALARSELVI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 THIRUVALARSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-017-001/43
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779823 01/12/2022 PANDIAN 2925006WL052565 PANDIAN 00176 IDIB000T037 800 800 Processed 09/12/2022 026442421 PANDIAN INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-017-001/44
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779824 01/12/2022 MUMOORTHY 2925006WL052565 MUMOORTHY 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 MUMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-017-001/48
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779825 01/12/2022 AMUTHA 2925006WL052565 AMUTHA 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-017-001/49
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779826 01/12/2022 JEYA 2925006WL052565 JEYA 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-017-001/52
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779828 01/12/2022 VALLIKANNU 2925006WL052565 VALLIKANNU 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 VALLIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-017-001/55
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779829 01/12/2022 MANICKAVALLI 2925006WL052565 MANICKAVALLI 00176 IDIB000T037 800 800 Processed 09/12/2022 026442421 MANICKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-017-001/66
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779831 01/12/2022 RAMAYI 2925006WL052565 RAMAYI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-017-001/69
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779832 01/12/2022 NAGARAJAN 2925006WL052565 NAGARAJAN 00176 IDIB000T037 800 800 Processed 09/12/2022 026442421 NAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-017-001/71
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779833 01/12/2022 DHANA VALLI 2925006WL052565 DHANA VALLI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 DHANA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-017-001/75
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779834 01/12/2022 RAMALAKSHMI 2925006WL052565 RAMALAKSHMI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPATHUR TN-25-006-017-001/78
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779835 01/12/2022 CHANDRA 2925006WL052565 CHANDRA 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-017-001/79
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779836 01/12/2022 SELVI 2925006WL052565 SELVI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-017-001/8
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779837 01/12/2022 AMARAJOTHI 2925006WL052565 AMARAJOTHI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 AMARAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-017-001/86
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779838 01/12/2022 SUBBAIAH 2925006WL052565 SUBBAIAH 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPATHUR TN-25-006-017-001/87
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779839 01/12/2022 KARUPPAYEE 2925006WL052565 KARUPPAYEE 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPATHUR TN-25-006-017-001/92
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779840 01/12/2022 BHUVANESHWARI 2925006WL052565 BHUVANESHWARI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-017-001/94
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779841 01/12/2022 SELVAM 2925006WL052565 SELVAM 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-017-001/95
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779842 01/12/2022 VALLI 2925006WL052565 VALLI 00176 IDIB000T037 1000 1000 Processed 09/12/2022 026442421 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-017-017/240
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779843 01/12/2022 REVATHI 2925006WL052565 REVATHI 00176 IDIB000T037 600 600 Processed 09/12/2022 026442421 REVATHI STATE BANK OF INDIA(508548)
46 THIRUPPATHUR TN-25-006-017-017/247
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779844 01/12/2022 VIJAYALAKSHMI 2925006WL052565 VIJAYALAKSHMI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-017-017/256
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779845 01/12/2022 DEVAKUNJARI 2925006WL052565 DEVAKUNJARI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 DEVAKUNJARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-017-017/259
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779846 01/12/2022 NAGALAKSHMI 2925006WL052565 NAGALAKSHMI 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-017-017/260
(MATHAVARAYANPATTI) 		2925006000NRG23011220221779847 01/12/2022 ANBUKARASI 2925006WL052565 ANBUKARASI 00176 IDIB000T037 600 600 Processed 09/12/2022 026442421 ANBUKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54000 54000
Total 54000 54000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_011222APB_FTO_1222976 Indian Bank IDIB000T037 TIRUPATTUR (SG) 54000

Download In Excel