Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_280223APB_FTO_1603995
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-25-006-009-001/89
(KARUPPUR) 		2925006000NRG23280220232496326 28/02/2023 SATHAYEE 2925006WL069378 SATHAYEE 00176 IDIB0007037 600 600 Processed 02/04/2023 008364928 SATHAYEE INDIAN BANK(607105)
SubTotal 600 600
2 THIRUPPATHUR TN-25-006-009-001/100
(KARUPPUR) 		2925006000NRG23280220232496309 28/02/2023 RAJESHWARI 2925006WL069378 RAJESHWARI 00176 IDIB000T037 600 600 Processed 02/04/2023 008364928 RAJESHWARI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-009-001/102
(KARUPPUR) 		2925006000NRG23280220232496310 28/02/2023 ANITHA 2925006WL069378 ANITHA 00176 IDIB000T037 200 200 Processed 02/04/2023 008364928 ANITHA INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-009-001/103
(KARUPPUR) 		2925006000NRG23280220232496311 28/02/2023 PALANIYAMMAL 2925006WL069378 PALANIYAMMAL 00176 IDIB000T037 1000 1000 Processed 02/04/2023 008364928 PALANIYAMMAL STATE BANK OF INDIA(508548)
5 THIRUPPATHUR TN-25-006-009-001/132
(KARUPPUR) 		2925006000NRG23280220232496312 28/02/2023 MEENAL 2925006WL069378 MEENAL 00176 IDIB000T037 400 400 Processed 02/04/2023 008364928 MEENAL INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-009-001/146
(KARUPPUR) 		2925006000NRG23280220232496313 28/02/2023 KALA 2925006WL069378 KALA 00176 IDIB000T037 800 800 Processed 02/04/2023 008364928 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-009-001/181
(KARUPPUR) 		2925006000NRG23280220232496314 28/02/2023 VALLIKANNU 2925006WL069378 VALLIKANNU 00176 IDIB000T037 1000 1000 Processed 02/04/2023 008364928 VALLIKANNU PALLAVAN GRAMA BANK(607052)
8 THIRUPPATHUR TN-25-006-009-001/202
(KARUPPUR) 		2925006000NRG23280220232496315 28/02/2023 MUTHUKKANNU 2925006WL069378 MUTHUKKANNU 00176 IDIB000T037 600 600 Processed 02/04/2023 008364928 MUTHUKKANNU INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-009-001/206
(KARUPPUR) 		2925006000NRG23280220232496316 28/02/2023 SHANTHI 2925006WL069378 SHANTHI 00176 IDIB000T037 600 600 Processed 02/04/2023 008364928 SHANTHI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-009-001/212
(KARUPPUR) 		2925006000NRG23280220232496317 28/02/2023 AZHAGU 2925006WL069378 AZHAGU 00176 IDIB000T037 400 400 Processed 03/04/2023 008364928 AZHAGU INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-009-001/213
(KARUPPUR) 		2925006000NRG23280220232496318 28/02/2023 GOMATHI 2925006WL069378 GOMATHI 00176 IDIB000T037 800 800 Processed 02/04/2023 008364928 GOMATHI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-009-001/215
(KARUPPUR) 		2925006000NRG23280220232496319 28/02/2023 GANESAN 2925006WL069378 GANESAN 00176 IDIB000T037 600 600 Processed 02/04/2023 008364928 GANESAN INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-009-001/246
(KARUPPUR) 		2925006000NRG23280220232496320 28/02/2023 SELVI 2925006WL069378 SELVI 00176 IDIB000T037 400 400 Processed 02/04/2023 008364928 SELVI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-009-001/320
(KARUPPUR) 		2925006000NRG23280220232496322 28/02/2023 SELVAMANI 2925006WL069378 SELVAMANI 00176 IDIB000T037 1000 1000 Processed 03/04/2023 008364928 SELVAMANI INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-009-001/366
(KARUPPUR) 		2925006000NRG23280220232496323 28/02/2023 MANICKAVALLI 2925006WL069378 MANICKAVALLI 00176 IDIB000T037 200 200 Processed 02/04/2023 008364928 MANICKAVALLI INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-009-001/384
(KARUPPUR) 		2925006000NRG23280220232496324 28/02/2023 VENKATESHWARI 2925006WL069378 VENKATESHWARI 00176 IDIB000T037 200 200 Processed 02/04/2023 008364928 VENKATESHWARI PALLAVAN GRAMA BANK(607052)
17 THIRUPPATHUR TN-25-006-009-001/385
(KARUPPUR) 		2925006000NRG23280220232496325 28/02/2023 SUGANYA 2925006WL069378 SUGANYA 00176 IDIB000T037 200 200 Processed 02/04/2023 008364928 SUGANYA PALLAVAN GRAMA BANK(607052)
18 THIRUPPATHUR TN-25-006-009-001/92
(KARUPPUR) 		2925006000NRG23280220232496327 28/02/2023 PUSHBA 2925006WL069378 PUSHBA 00176 IDIB000T037 600 600 Processed 02/04/2023 008364928 PUSHBA INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-009-009/400
(KARUPPUR) 		2925006000NRG23280220232496328 28/02/2023 RADHA 2925006WL069378 RADHA 00176 IDIB000T037 843 843 Processed 03/04/2023 008364928 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 10443 10443
20 THIRUPPATHUR TN-25-006-009-009/444
(KARUPPUR) 		2925006000NRG23280220232496331 28/02/2023 DIVYA 2925006WL069378 DIVYA 00177 IOBA0001739 600 600 Processed 03/04/2023 008364928 DIVYA INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
21 THIRUPPATHUR TN-25-006-009-001/279
(KARUPPUR) 		2925006000NRG23280220232496321 28/02/2023 MEENACHI 2925006WL069378 MEENACHI 00691 IPOS0000001 800 800 Processed 02/04/2023 008364928 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-009-009/434
(KARUPPUR) 		2925006000NRG23280220232496329 28/02/2023 RAMYA 2925006WL069378 RAMYA 00691 IPOS0000001 400 400 Processed 02/04/2023 008364928 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-009-009/437
(KARUPPUR) 		2925006000NRG23280220232496330 28/02/2023 RANJITHA 2925006WL069378 RANJITHA 00691 IPOS0000001 200 200 Processed 02/04/2023 008364928 RANJITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
Total 13043 13043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_280223APB_FTO_1603995 Indian Bank IDIB0007037 THIRUPPATHUR 600
2 THIRUPPATHUR TN2925006_280223APB_FTO_1603995 Indian Bank IDIB000T037 TIRUPATTUR (SG) 10443
3 THIRUPPATHUR TN2925006_280223APB_FTO_1603995 Indian Overseas Bank IOBA0001739 TIRUPATHUR 600
4 THIRUPPATHUR TN2925006_280223APB_FTO_1603995 India Post Payments Bank IPOS0000001 MANAMADURAI 1400

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