Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_030323APB_FTO_1613949
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-25-006-026-001/1
(SEVUR) 		2925006000NRG23030320232520296 03/03/2023 KALAIYARASI 2925006WL069972 KALAIYARASI 00415 SBIN0000787 1440 1440 Processed 02/04/2023 005716318 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-026-001/104
(SEVUR) 		2925006000NRG23030320232520297 03/03/2023 LAKSHMI 2925006WL069972 LAKSHMI 00415 SBIN0000787 720 720 Processed 03/04/2023 005716318 LAKSHMI UNION BANK OF INDIA(508500)
3 THIRUPPATHUR TN-25-006-026-001/109
(SEVUR) 		2925006000NRG23030320232520298 03/03/2023 LAKSHMI 2925006WL069972 LAKSHMI 00415 SBIN0000787 720 720 Processed 02/04/2023 005716318 LAKSHMI ICICI BANK LTD(508534)
4 THIRUPPATHUR TN-25-006-026-001/114
(SEVUR) 		2925006000NRG23030320232520299 03/03/2023 AMMAKANNU 2925006WL069972 AMMAKANNU 00415 SBIN0000787 1200 1200 Processed 02/04/2023 005716318 AMMAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-026-001/115
(SEVUR) 		2925006000NRG23030320232520300 03/03/2023 SHANTHI 2925006WL069972 SHANTHI 00415 SBIN0000787 960 960 Processed 02/04/2023 005716318 SHANTHI PALLAVAN GRAMA BANK(607052)
6 THIRUPPATHUR TN-25-006-026-001/118
(SEVUR) 		2925006000NRG23030320232520301 03/03/2023 POOMALAI 2925006WL069972 POOMALAI 00415 SBIN0000787 480 480 Processed 02/04/2023 005716318 POOMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-026-001/119
(SEVUR) 		2925006000NRG23030320232520302 03/03/2023 PANAIYAMMAL 2925006WL069972 PANAIYAMMAL 00415 SBIN0000787 960 960 Processed 02/04/2023 005716318 PANAIYAMMAL ICICI BANK LTD(508534)
8 THIRUPPATHUR TN-25-006-026-001/123
(SEVUR) 		2925006000NRG23030320232520303 03/03/2023 BANUMATHI 2925006WL069972 BANUMATHI 00415 SBIN0000787 960 960 Processed 02/04/2023 005716318 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-026-001/125
(SEVUR) 		2925006000NRG23030320232520304 03/03/2023 PALANI 2925006WL069972 PALANI 00415 SBIN0000787 480 480 Processed 02/04/2023 005716318 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-026-001/126
(SEVUR) 		2925006000NRG23030320232520305 03/03/2023 RAJAMMAL 2925006WL069972 RAJAMMAL 00415 SBIN0000787 480 480 Processed 02/04/2023 005716318 RAJAMMAL ICICI BANK LTD(508534)
11 THIRUPPATHUR TN-25-006-026-001/138
(SEVUR) 		2925006000NRG23030320232520306 03/03/2023 ANNAM 2925006WL069972 ANNAM 00415 SBIN0000787 720 720 Processed 02/04/2023 005716318 ANNAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-026-001/139
(SEVUR) 		2925006000NRG23030320232520307 03/03/2023 DEVI 2925006WL069972 DEVI 00415 SBIN0000787 480 480 Processed 02/04/2023 005716318 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-026-001/140
(SEVUR) 		2925006000NRG23030320232520308 03/03/2023 PAPPA 2925006WL069972 PAPPA 00415 SBIN0000787 1200 1200 Processed 02/04/2023 005716318 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-026-001/162
(SEVUR) 		2925006000NRG23030320232520309 03/03/2023 POPAYI 2925006WL069972 POPAYI 00415 SBIN0000787 960 960 Processed 02/04/2023 005716318 POPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-026-001/165
(SEVUR) 		2925006000NRG23030320232520310 03/03/2023 SUPPAMMAL 2925006WL069972 SUPPAMMAL 00415 SBIN0000787 960 960 Processed 02/04/2023 005716318 SUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-026-001/171
(SEVUR) 		2925006000NRG23030320232520311 03/03/2023 NALLAMMAL 2925006WL069972 NALLAMMAL 00415 SBIN0000787 720 720 Processed 02/04/2023 005716318 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-026-001/172
(SEVUR) 		2925006000NRG23030320232520312 03/03/2023 INDIRA 2925006WL069972 INDIRA 00415 SBIN0000787 240 240 Processed 02/04/2023 005716318 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-026-001/182
(SEVUR) 		2925006000NRG23030320232520313 03/03/2023 ALAGAMMAL 2925006WL069972 ALAGAMMAL 00415 SBIN0000787 240 240 Processed 02/04/2023 005716318 ALAGAMMAL STATE BANK OF INDIA(508548)
19 THIRUPPATHUR TN-25-006-026-001/19
(SEVUR) 		2925006000NRG23030320232520314 03/03/2023 RENUGA 2925006WL069972 RENUGA 00415 SBIN0000787 960 960 Processed 02/04/2023 005716318 RENUGA INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-026-001/199
(SEVUR) 		2925006000NRG23030320232520315 03/03/2023 VENNILA 2925006WL069972 VENNILA 00415 SBIN0000787 1440 1440 Processed 02/04/2023 005716318 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-026-001/20
(SEVUR) 		2925006000NRG23030320232520316 03/03/2023 CHITHRA 2925006WL069972 CHITHRA 00415 SBIN0000787 1200 1200 Processed 02/04/2023 005716318 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-026-001/21
(SEVUR) 		2925006000NRG23030320232520317 03/03/2023 VANITHA 2925006WL069972 VANITHA 00415 SBIN0000787 720 720 Processed 02/04/2023 005716318 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-026-001/242
(SEVUR) 		2925006000NRG23030320232520318 03/03/2023 Lakshmi 2925006WL069972 Lakshmi 00415 SBIN0000787 960 960 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-026-001/261
(SEVUR) 		2925006000NRG23030320232520319 03/03/2023 PESALI 2925006WL069972 PESALI 00415 SBIN0000787 960 960 Processed 02/04/2023 005716318 PESALI STATE BANK OF INDIA(508548)
25 THIRUPPATHUR TN-25-006-026-001/264
(SEVUR) 		2925006000NRG23030320232520320 03/03/2023 ENBAVALLI 2925006WL069972 ENBAVALLI 00415 SBIN0000787 240 240 Processed 02/04/2023 005716318 ENBAVALLI PALLAVAN GRAMA BANK(607052)
26 THIRUPPATHUR TN-25-006-026-001/273
(SEVUR) 		2925006000NRG23030320232520321 03/03/2023 POONGOTHAI 2925006WL069972 POONGOTHAI 00415 SBIN0000787 960 960 Processed 02/04/2023 005716318 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-026-001/28
(SEVUR) 		2925006000NRG23030320232520322 03/03/2023 BANUMATHI 2925006WL069972 BANUMATHI 00415 SBIN0000787 1200 1200 Processed 02/04/2023 005716318 BANUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 22560 22560
Total 22560 22560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_030323APB_FTO_1613949 State Bank of India SBIN0000787 TIRUPATTUR 22560

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