Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_090223APB_FTO_1531540
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-25-006-027-001/529
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320895 09/02/2023 Muthayee 2925006WL064814 Muthayee 00177 IOBA0003507 760 760 Processed 16/02/2023 012059560 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
2 THIRUPPATHUR TN-25-006-027-001/167
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320879 09/02/2023 MANNI 2925006WL064814 MANNI 00468 UBIN0918261 950 950 Processed 16/02/2023 012059560 MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-027-001/168
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320880 09/02/2023 NALLAMMAL 2925006WL064814 NALLAMMAL 00468 UBIN0918261 950 950 Processed 16/02/2023 012059560 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-027-001/193
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320881 09/02/2023 MUTHU 2925006WL064814 MUTHU 00468 UBIN0918261 190 190 Processed 16/02/2023 012059560 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-027-001/198
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320882 09/02/2023 POPPAYEE 2925006WL064814 POPPAYEE 00468 UBIN0918261 760 760 Processed 16/02/2023 012059560 POPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-027-001/212
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320884 09/02/2023 PALANIYAYEE 2925006WL064814 PALANIYAYEE 00468 UBIN0918261 380 380 Processed 16/02/2023 012059560 PALANIYAYEE UNION BANK OF INDIA(508500)
7 THIRUPPATHUR TN-25-006-027-001/213
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320885 09/02/2023 POPPAYEE 2925006WL064814 POPPAYEE 00468 UBIN0918261 570 570 Processed 16/02/2023 012059560 POPPAYEE INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-027-001/271
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320886 09/02/2023 MEENA 2925006WL064814 MEENA 00468 UBIN0918261 570 570 Processed 16/02/2023 012059560 MEENA UNION BANK OF INDIA(508500)
9 THIRUPPATHUR TN-25-006-027-001/277
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320887 09/02/2023 VELLAIYAMMAL 2925006WL064814 VELLAIYAMMAL 00468 UBIN0918261 190 190 Processed 16/02/2023 012059560 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-027-001/300
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320888 09/02/2023 ALAGAMMAL 2925006WL064814 ALAGAMMAL 00468 UBIN0918261 760 760 Processed 16/02/2023 012059560 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-027-001/374
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320889 09/02/2023 NACHAMMAI 2925006WL064814 NACHAMMAI 00468 UBIN0918261 380 380 Processed 16/02/2023 012059560 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-027-001/419
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320890 09/02/2023 PANDIYAMMAL 2925006WL064814 PANDIYAMMAL 00468 UBIN0918261 380 380 Processed 16/02/2023 012059560 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-027-001/461
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320891 09/02/2023 CHITRA 2925006WL064814 CHITRA 00468 UBIN0918261 570 570 Processed 16/02/2023 012059560 CHITRA UNION BANK OF INDIA(508500)
14 THIRUPPATHUR TN-25-006-027-001/478
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320892 09/02/2023 KAVITHA 2925006WL064814 KAVITHA 00468 UBIN0918261 570 570 Processed 16/02/2023 012059560 KAVITHA INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-027-001/489
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320893 09/02/2023 LAKSHMI 2925006WL064814 LAKSHMI 00468 UBIN0918261 570 570 Processed 16/02/2023 012059560 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-027-001/494
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320894 09/02/2023 KESIAMMAL 2925006WL064814 KESIAMMAL 00468 UBIN0918261 570 570 Processed 16/02/2023 012059560 KESIAMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 8360 8360
17 THIRUPPATHUR TN-25-006-027-001/208
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23030220232320883 09/02/2023 Banumathi 2925006WL064814 Banumathi 00691 IPOS0000001 380 380 Processed 16/02/2023 012059560 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_090223APB_FTO_1531540 Indian Overseas Bank IOBA0003507 Eraniyur 760
2 THIRUPPATHUR TN2925006_090223APB_FTO_1531540 Union Bank of India UBIN0918261 A.VELANGUDI 8360
3 THIRUPPATHUR TN2925006_090223APB_FTO_1531540 India Post Payments Bank IPOS0000001 MANAMADURAI 380

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