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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_140223APB_FTO_1546502
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-25-006-033-001/153
(THIRUKKALAPATTI) 		2925006000NRG23140220232359078 14/02/2023 SUMATHI 2925006WL066050 SUMATHI 00176 IDIB000T037 200 200 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-033-001/183
(THIRUKKALAPATTI) 		2925006000NRG23140220232359079 14/02/2023 PONNARASI 2925006WL066050 PONNARASI 00176 IDIB000T037 200 200 Processed 23/02/2023 014717620 PONNARASI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-033-001/26
(THIRUKKALAPATTI) 		2925006000NRG23140220232359080 14/02/2023 SELVI 2925006WL066050 SELVI 00176 IDIB000T037 200 200 Processed 23/02/2023 014717620 SELVI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-033-001/27
(THIRUKKALAPATTI) 		2925006000NRG23140220232359081 14/02/2023 SELVI 2925006WL066050 SELVI 00176 IDIB000T037 600 600 Processed 23/02/2023 014717620 SELVI INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-033-001/318
(THIRUKKALAPATTI) 		2925006000NRG23140220232359082 14/02/2023 SUSILA 2925006WL066050 SUSILA 00176 IDIB000T037 600 600 Processed 23/02/2023 014717620 SUSILA ICICI BANK LTD(508534)
6 THIRUPPATHUR TN-25-006-033-001/366
(THIRUKKALAPATTI) 		2925006000NRG23140220232359083 14/02/2023 MOOKAYEE 2925006WL066050 MOOKAYEE 00176 IDIB000T037 600 600 Processed 23/02/2023 014717620 MOOKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-033-001/58
(THIRUKKALAPATTI) 		2925006000NRG23140220232359085 14/02/2023 SUMATHI 2925006WL066050 SUMATHI 00176 IDIB000T037 600 600 Processed 23/02/2023 014717620 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-033-001/61
(THIRUKKALAPATTI) 		2925006000NRG23140220232359086 14/02/2023 KARUPPAYEE 2925006WL066050 KARUPPAYEE 00176 IDIB000T037 600 600 Processed 23/02/2023 014717620 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-033-001/76
(THIRUKKALAPATTI) 		2925006000NRG23140220232359087 14/02/2023 Subbaiah 2925006WL066050 Subbaiah 00176 IDIB000T037 200 200 Processed 23/02/2023 014717620 Subbaiah INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-033-001/9
(THIRUKKALAPATTI) 		2925006000NRG23140220232359088 14/02/2023 MAHESWARI 2925006WL066050 MAHESWARI 00176 IDIB000T037 400 400 Processed 23/02/2023 014717620 MAHESWARI INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-033-033/448
(THIRUKKALAPATTI) 		2925006000NRG23140220232359089 14/02/2023 DEVI 2925006WL066050 DEVI 00176 IDIB000T037 200 200 Processed 23/02/2023 014717620 DEVI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-033-033/487
(THIRUKKALAPATTI) 		2925006000NRG23140220232359091 14/02/2023 KALA 2925006WL066050 KALA 00176 IDIB000T037 600 600 Processed 23/02/2023 014717620 KALA INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-033-033/522
(THIRUKKALAPATTI) 		2925006000NRG23140220232359092 14/02/2023 Alagu Meena 2925006WL066050 Alagu Meena 00176 IDIB000T037 600 600 Processed 23/02/2023 014717620 Alagu Meena CANARA BANK(508532)
SubTotal 5600 5600
14 THIRUPPATHUR TN-25-006-033-001/433
(THIRUKKALAPATTI) 		2925006000NRG23140220232359084 14/02/2023 Vijayalakshmi 2925006WL066050 Vijayalakshmi 00177 IOBA0001739 600 600 Processed 23/02/2023 014717620 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
15 THIRUPPATHUR TN-25-006-033-033/479
(THIRUKKALAPATTI) 		2925006000NRG23140220232359090 14/02/2023 Alagurani 2925006WL066050 Alagurani 00691 IPOS0000001 600 600 Processed 23/02/2023 014717620 Alagurani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_140223APB_FTO_1546502 Indian Bank IDIB000T037 TIRUPATTUR (SG) 5600
2 THIRUPPATHUR TN2925006_140223APB_FTO_1546502 Indian Overseas Bank IOBA0001739 TIRUPATHUR 600
3 THIRUPPATHUR TN2925006_140223APB_FTO_1546502 India Post Payments Bank IPOS0000001 MANAMADURAI 600

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