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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_020822APB_FTO_656589
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-25-006-001-001/15
(ALAMPATTI) 		2925006000NRG23010820220856026 02/08/2022 RANJANI 2925006WL025991 RANJANI 00176 IDIB000T037 1000 1000 Processed 08/08/2022 018892413 RANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-001-001/157
(ALAMPATTI) 		2925006000NRG23010820220856027 02/08/2022 LAKSHMI 2925006WL025991 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 LAKSHMI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-001-001/158
(ALAMPATTI) 		2925006000NRG23010820220856028 02/08/2022 MUTHU 2925006WL025991 MUTHU 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-001-001/159
(ALAMPATTI) 		2925006000NRG23010820220856029 02/08/2022 DEIVANAI 2925006WL025991 DEIVANAI 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-001-001/16
(ALAMPATTI) 		2925006000NRG23010820220856030 02/08/2022 SIVAKUMARI 2925006WL025991 SIVAKUMARI 00176 IDIB000T037 1000 1000 Processed 08/08/2022 018892413 SIVAKUMARI INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-001-001/17
(ALAMPATTI) 		2925006000NRG23010820220856031 02/08/2022 CHINNAIAH 2925006WL025991 CHINNAIAH 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 CHINNAIAH STATE BANK OF INDIA(508548)
7 THIRUPPATHUR TN-25-006-001-001/174
(ALAMPATTI) 		2925006000NRG23010820220856032 02/08/2022 NALLAMUTHU 2925006WL025991 NALLAMUTHU 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 NALLAMUTHU INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-001-001/18
(ALAMPATTI) 		2925006000NRG23010820220856033 02/08/2022 VALARMATHI 2925006WL025991 VALARMATHI 00176 IDIB000T037 200 200 Processed 08/08/2022 018892413 VALARMATHI HDFC BANK LTD(607152)
9 THIRUPPATHUR TN-25-006-001-001/200
(ALAMPATTI) 		2925006000NRG23010820220856035 02/08/2022 ANBUKKANI 2925006WL025991 ANBUKKANI 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 ANBUKKANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-001-001/22
(ALAMPATTI) 		2925006000NRG23010820220856037 02/08/2022 THAIYAMMAL 2925006WL025991 THAIYAMMAL 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 THAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-001-001/23
(ALAMPATTI) 		2925006000NRG23010820220856038 02/08/2022 GANESAN 2925006WL025991 GANESAN 00176 IDIB000T037 1686 1686 Processed 08/08/2022 018892413 GANESAN INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-001-001/235
(ALAMPATTI) 		2925006000NRG23010820220856039 02/08/2022 RAMASAMY 2925006WL025991 RAMASAMY 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 RAMASAMY INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-001-001/25
(ALAMPATTI) 		2925006000NRG23010820220856040 02/08/2022 PONNALAGU 2925006WL025991 PONNALAGU 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-001-001/27
(ALAMPATTI) 		2925006000NRG23010820220856042 02/08/2022 MEENAKSHI 2925006WL025991 MEENAKSHI 00176 IDIB000T037 800 800 Processed 08/08/2022 018892413 MEENAKSHI INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-001-001/28
(ALAMPATTI) 		2925006000NRG23010820220856044 02/08/2022 MULLAI 2925006WL025991 MULLAI 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 MULLAI INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-001-001/287
(ALAMPATTI) 		2925006000NRG23010820220856046 02/08/2022 ARUNA 2925006WL025991 ARUNA 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 ARUNA INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-001-001/31
(ALAMPATTI) 		2925006000NRG23010820220856053 02/08/2022 AZHAGU 2925006WL025991 AZHAGU 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 AZHAGU INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-001-001/33
(ALAMPATTI) 		2925006000NRG23010820220856055 02/08/2022 SARASU 2925006WL025991 SARASU 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-001-001/46
(ALAMPATTI) 		2925006000NRG23010820220856056 02/08/2022 MANICKAM 2925006WL025991 MANICKAM 00176 IDIB000T037 1686 1686 Processed 08/08/2022 018892413 MANICKAM INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-001-001/52
(ALAMPATTI) 		2925006000NRG23010820220856058 02/08/2022 BANUMATHI 2925006WL025991 BANUMATHI 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-001-001/54
(ALAMPATTI) 		2925006000NRG23010820220856059 02/08/2022 VASUKI 2925006WL025991 VASUKI 00176 IDIB000T037 600 600 Processed 08/08/2022 018892413 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-001-001/6
(ALAMPATTI) 		2925006000NRG23010820220856060 02/08/2022 AMARA 2925006WL025991 AMARA 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-001-001/62
(ALAMPATTI) 		2925006000NRG23010820220856061 02/08/2022 SIGAPPI 2925006WL025991 SIGAPPI 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-001-001/63
(ALAMPATTI) 		2925006000NRG23010820220856062 02/08/2022 ARUNOTHAYAM 2925006WL025991 ARUNOTHAYAM 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 ARUNOTHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-001-001/64
(ALAMPATTI) 		2925006000NRG23010820220856063 02/08/2022 VALLIKANNU 2925006WL025991 VALLIKANNU 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 VALLIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-001-001/66
(ALAMPATTI) 		2925006000NRG23010820220856064 02/08/2022 THAMAIYANTHI 2925006WL025991 THAMAIYANTHI 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 THAMAIYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-001-001/69
(ALAMPATTI) 		2925006000NRG23010820220856065 02/08/2022 VIJAYALAKSHMI 2925006WL025991 VIJAYALAKSHMI 00176 IDIB000T037 400 400 Processed 08/08/2022 018892413 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-001-001/7
(ALAMPATTI) 		2925006000NRG23010820220856066 02/08/2022 SANMUGAM 2925006WL025991 SANMUGAM 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 SANMUGAM INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-001-001/71
(ALAMPATTI) 		2925006000NRG23010820220856067 02/08/2022 VIJAYALAKSHMI 2925006WL025991 VIJAYALAKSHMI 00176 IDIB000T037 1200 1200 Processed 08/08/2022 018892413 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-001-001/78
(ALAMPATTI) 		2925006000NRG23010820220856068 02/08/2022 Muthu 2925006WL025991 Muthu 00176 IDIB000T037 1686 1686 Processed 08/08/2022 018892413 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-001-001/85
(ALAMPATTI) 		2925006000NRG23010820220856070 02/08/2022 SELVI 2925006WL025991 SELVI 00176 IDIB000T037 600 600 Processed 08/08/2022 018892413 SELVI INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-001-001/9
(ALAMPATTI) 		2925006000NRG23010820220856071 02/08/2022 S THAMAYANTHI 2925006WL025991 S THAMAYANTHI 00176 IDIB000T037 1405 1405 Processed 08/08/2022 018892413 S THAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36263 36263
33 THIRUPPATHUR TN-25-006-001-001/278
(ALAMPATTI) 		2925006000NRG23010820220856043 02/08/2022 RAJALAKSHMI 2925006WL025991 RAJALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892413 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 37263 37263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_020822APB_FTO_656589 Indian Bank IDIB000T037 TIRUPATTUR (SG) 33863
2 THIRUPPATHUR TN2925006_020822APB_FTO_656589 Indian Bank IDIB000T037 Tiruppattur 2400
3 THIRUPPATHUR TN2925006_020822APB_FTO_656589 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 1000

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