Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_270323APB_FTO_1700620
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-25-006-024-001/15
(RANASINGAPURAM) 		2925006000NRG23270320232705872 27/03/2023 Manickam 2925006WL075209 Manickam 00176 IDIB000T037 1200 1200 Processed 31/03/2023 025730481 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-024-001/34
(RANASINGAPURAM) 		2925006000NRG23270320232705881 27/03/2023 VIJAYALAKSHMI 2925006WL075209 VIJAYALAKSHMI 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-024-001/5
(RANASINGAPURAM) 		2925006000NRG23270320232705883 27/03/2023 KANNAMMAL 2925006WL075209 KANNAMMAL 00176 IDIB000T037 240 240 Processed 30/03/2023 025730481 KANNAMMAL PALLAVAN GRAMA BANK(607052)
4 THIRUPPATHUR TN-25-006-024-024/265
(RANASINGAPURAM) 		2925006000NRG23270320232705890 27/03/2023 SUTHA 2925006WL075209 SUTHA 00176 IDIB000T037 1200 1200 Processed 31/03/2023 025730481 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-024-024/269
(RANASINGAPURAM) 		2925006000NRG23270320232705892 27/03/2023 SANTHI 2925006WL075209 SANTHI 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-024-024/277
(RANASINGAPURAM) 		2925006000NRG23270320232705894 27/03/2023 Amutha 2925006WL075209 Amutha 00176 IDIB000T037 1200 1200 Processed 31/03/2023 025730481 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5760 5760
7 THIRUPPATHUR TN-25-006-024-001/1
(RANASINGAPURAM) 		2925006000NRG23270320232705869 27/03/2023 PANDISELVI 2925006WL075209 PANDISELVI 00177 IOBA0001739 480 480 Processed 31/03/2023 025730481 PANDISELVI INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-024-001/105
(RANASINGAPURAM) 		2925006000NRG23270320232705870 27/03/2023 MANONMANI 2925006WL075209 MANONMANI 00177 IOBA0001739 1200 1200 Processed 31/03/2023 025730481 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-024-001/106
(RANASINGAPURAM) 		2925006000NRG23270320232705871 27/03/2023 RAMAN VETTILAVAN 2925006WL075209 RAMAN VETTILAVAN 00177 IOBA0001739 960 960 Processed 31/03/2023 025730481 RAMAN VETTILAVAN INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-024-001/158
(RANASINGAPURAM) 		2925006000NRG23270320232705873 27/03/2023 MUTHUKANNU 2925006WL075209 MUTHUKANNU 00177 IOBA0001739 720 720 Processed 31/03/2023 025730481 MUTHUKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-024-001/174
(RANASINGAPURAM) 		2925006000NRG23270320232705874 27/03/2023 LAKSHMI 2925006WL075209 LAKSHMI 00177 IOBA0001739 240 240 Processed 31/03/2023 025730481 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-024-001/196
(RANASINGAPURAM) 		2925006000NRG23270320232705875 27/03/2023 ANJALAI 2925006WL075209 ANJALAI 00177 IOBA0001739 480 480 Processed 31/03/2023 025730481 ANJALAI INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-024-001/229
(RANASINGAPURAM) 		2925006000NRG23270320232705877 27/03/2023 INDIRA 2925006WL075209 INDIRA 00177 IOBA0001739 480 480 Processed 31/03/2023 025730481 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-024-001/230
(RANASINGAPURAM) 		2925006000NRG23270320232705878 27/03/2023 MEENAL 2925006WL075209 MEENAL 00177 IOBA0001739 960 960 Processed 31/03/2023 025730481 MEENAL INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-024-001/27
(RANASINGAPURAM) 		2925006000NRG23270320232705879 27/03/2023 ANJALAI 2925006WL075209 ANJALAI 00177 IOBA0001739 720 720 Processed 31/03/2023 025730481 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-024-001/3
(RANASINGAPURAM) 		2925006000NRG23270320232705880 27/03/2023 MEENAL 2925006WL075209 MEENAL 00177 IOBA0001739 480 480 Processed 31/03/2023 025730481 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-024-001/47
(RANASINGAPURAM) 		2925006000NRG23270320232705882 27/03/2023 CHELLAMUTHU 2925006WL075209 CHELLAMUTHU 00177 IOBA0001739 240 240 Processed 31/03/2023 025730481 CHELLAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-024-001/69
(RANASINGAPURAM) 		2925006000NRG23270320232705884 27/03/2023 ANJAMMAI 2925006WL075209 ANJAMMAI 00177 IOBA0001739 960 960 Processed 31/03/2023 025730481 ANJAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-024-001/73
(RANASINGAPURAM) 		2925006000NRG23270320232705885 27/03/2023 ANJAMMAI 2925006WL075209 ANJAMMAI 00177 IOBA0001739 240 240 Processed 31/03/2023 025730481 ANJAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-024-001/81
(RANASINGAPURAM) 		2925006000NRG23270320232705886 27/03/2023 SHANMUGAVALLI 2925006WL075209 SHANMUGAVALLI 00177 IOBA0001739 480 480 Processed 31/03/2023 025730481 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-024-001/89
(RANASINGAPURAM) 		2925006000NRG23270320232705887 27/03/2023 NAVAJOTHI 2925006WL075209 NAVAJOTHI 00177 IOBA0001739 720 720 Processed 31/03/2023 025730481 NAVAJOTHI INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-024-024/252
(RANASINGAPURAM) 		2925006000NRG23270320232705889 27/03/2023 THILAGAVATHI 2925006WL075209 THILAGAVATHI 00177 IOBA0001739 960 960 Processed 31/03/2023 025730481 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-024-024/268
(RANASINGAPURAM) 		2925006000NRG23270320232705891 27/03/2023 AMUTHA 2925006WL075209 AMUTHA 00177 IOBA0001739 960 960 Processed 31/03/2023 025730481 AMUTHA INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-024-024/280
(RANASINGAPURAM) 		2925006000NRG23270320232705895 27/03/2023 Karthika 2925006WL075209 Karthika 00177 IOBA0001739 480 480 Processed 31/03/2023 025730481 Karthika INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-024-024/291
(RANASINGAPURAM) 		2925006000NRG23270320232705896 27/03/2023 PRIYA A 2925006WL075209 PRIYA A 00177 IOBA0001739 1200 1200 Processed 31/03/2023 025730481 PRIYA A INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-024-024/292
(RANASINGAPURAM) 		2925006000NRG23270320232705897 27/03/2023 ISWARYA A 2925006WL075209 ISWARYA A 00177 IOBA0001739 1200 1200 Processed 31/03/2023 025730481 ISWARYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14160 14160
27 THIRUPPATHUR TN-25-006-024-001/91
(RANASINGAPURAM) 		2925006000NRG23270320232705888 27/03/2023 ALAGAMMAL 2925006WL075209 ALAGAMMAL 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730481 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
28 THIRUPPATHUR TN-25-006-024-001/198
(RANASINGAPURAM) 		2925006000NRG23270320232705876 27/03/2023 PONNALAGU 2925006WL075209 PONNALAGU 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730481 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-024-024/272
(RANASINGAPURAM) 		2925006000NRG23270320232705893 27/03/2023 SINTHUMATHI 2925006WL075209 SINTHUMATHI 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730481 SINTHUMATHI INDIAN BANK(607105)
SubTotal 1920 1920
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_270323APB_FTO_1700620 Indian Bank IDIB000T037 TIRUPATTUR (SG) 5760
2 THIRUPPATHUR TN2925006_270323APB_FTO_1700620 Indian Overseas Bank IOBA0001739 TIRUPATHUR 14160
3 THIRUPPATHUR TN2925006_270323APB_FTO_1700620 India Post Payments Bank IPOS0000001 MANAMADURAI 1200
4 THIRUPPATHUR TN2925006_270323APB_FTO_1700620 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 960
5 THIRUPPATHUR TN2925006_270323APB_FTO_1700620 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 960

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