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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_260323APB_FTO_1697752
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-25-006-042-001/206
(VELANGUDI.A) 		2925006000NRG23260320232701362 26/03/2023 PANGURAJMERI 2925006WL075109 PANGURAJMERI 00176 IDIB000N021 1050 1050 Processed 31/03/2023 025730481 PANGURAJMERI UNION BANK OF INDIA(508500)
2 THIRUPPATHUR TN-25-006-042-001/358
(VELANGUDI.A) 		2925006000NRG23260320232701364 26/03/2023 JEYARAMU 2925006WL075109 JEYARAMU 00176 IDIB000N021 840 840 Processed 31/03/2023 025730481 JEYARAMU INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-042-001/395
(VELANGUDI.A) 		2925006000NRG23260320232701370 26/03/2023 SUNDARI 2925006WL075109 SUNDARI 00176 IDIB000N021 840 840 Processed 31/03/2023 025730481 SUNDARI CANARA BANK(508532)
4 THIRUPPATHUR TN-25-006-042-001/402
(VELANGUDI.A) 		2925006000NRG23260320232701372 26/03/2023 CHANDRA 2925006WL075109 CHANDRA 00176 IDIB000N021 1050 1050 Processed 31/03/2023 025730481 CHANDRA INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-042-001/462
(VELANGUDI.A) 		2925006000NRG23260320232701379 26/03/2023 DEVI 2925006WL075109 DEVI 00176 IDIB000N021 630 630 Processed 31/03/2023 025730481 DEVI INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-042-001/709
(VELANGUDI.A) 		2925006000NRG23260320232701393 26/03/2023 RAMU 2925006WL075109 RAMU 00176 IDIB000N021 630 630 Processed 31/03/2023 025730481 RAMU UNION BANK OF INDIA(508500)
7 THIRUPPATHUR TN-25-006-042-001/759
(VELANGUDI.A) 		2925006000NRG23260320232701402 26/03/2023 RAJATHI 2925006WL075109 RAJATHI 00176 IDIB000N021 840 840 Processed 31/03/2023 025730481 RAJATHI INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-042-001/798
(VELANGUDI.A) 		2925006000NRG23260320232701405 26/03/2023 PESALI 2925006WL075109 PESALI 00176 IDIB000N021 630 630 Processed 31/03/2023 025730481 PESALI CANARA BANK(508532)
SubTotal 6510 6510
9 THIRUPPATHUR TN-25-006-042-001/446
(VELANGUDI.A) 		2925006000NRG23260320232701375 26/03/2023 MALA 2925006WL075109 MALA 00415 SBIN0005132 840 840 Processed 31/03/2023 025730481 MALA STATE BANK OF INDIA(508548)
SubTotal 840 840
10 THIRUPPATHUR TN-25-006-042-001/196
(VELANGUDI.A) 		2925006000NRG23260320232701361 26/03/2023 MARGARATE 2925006WL075109 MARGARATE 00468 UBIN0918261 840 840 Processed 31/03/2023 025730481 MARGARATE INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-042-001/346
(VELANGUDI.A) 		2925006000NRG23260320232701363 26/03/2023 ALAGU 2925006WL075109 ALAGU 00468 UBIN0918261 1050 1050 Processed 31/03/2023 025730481 ALAGU INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-042-001/374
(VELANGUDI.A) 		2925006000NRG23260320232701365 26/03/2023 VALLI 2925006WL075109 VALLI 00468 UBIN0918261 420 420 Processed 31/03/2023 025730481 VALLI UNION BANK OF INDIA(508500)
13 THIRUPPATHUR TN-25-006-042-001/375
(VELANGUDI.A) 		2925006000NRG23260320232701366 26/03/2023 GANDHI 2925006WL075109 GANDHI 00468 UBIN0918261 1050 1050 Processed 31/03/2023 025730481 GANDHI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-042-001/376
(VELANGUDI.A) 		2925006000NRG23260320232701367 26/03/2023 SUBBULAKSHMI 2925006WL075109 SUBBULAKSHMI 00468 UBIN0918261 420 420 Processed 31/03/2023 025730481 SUBBULAKSHMI INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-042-001/387
(VELANGUDI.A) 		2925006000NRG23260320232701368 26/03/2023 PUSHPAM 2925006WL075109 PUSHPAM 00468 UBIN0918261 1050 1050 Processed 31/03/2023 025730481 PUSHPAM INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-042-001/389
(VELANGUDI.A) 		2925006000NRG23260320232701369 26/03/2023 AZHAGU 2925006WL075109 AZHAGU 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 AZHAGU UNION BANK OF INDIA(508500)
17 THIRUPPATHUR TN-25-006-042-001/401
(VELANGUDI.A) 		2925006000NRG23260320232701371 26/03/2023 POONGOTHAI 2925006WL075109 POONGOTHAI 00468 UBIN0918261 840 840 Processed 31/03/2023 025730481 POONGOTHAI UNION BANK OF INDIA(508500)
18 THIRUPPATHUR TN-25-006-042-001/412
(VELANGUDI.A) 		2925006000NRG23260320232701373 26/03/2023 JEYA 2925006WL075109 JEYA 00468 UBIN0918261 1050 1050 Processed 31/03/2023 025730481 JEYA UNION BANK OF INDIA(508500)
19 THIRUPPATHUR TN-25-006-042-001/422
(VELANGUDI.A) 		2925006000NRG23260320232701374 26/03/2023 CHINNAMMAL 2925006WL075109 CHINNAMMAL 00468 UBIN0918261 420 420 Processed 31/03/2023 025730481 CHINNAMMAL INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-042-001/457
(VELANGUDI.A) 		2925006000NRG23260320232701376 26/03/2023 CHITRA 2925006WL075109 CHITRA 00468 UBIN0918261 420 420 Processed 31/03/2023 025730481 CHITRA INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-042-001/459
(VELANGUDI.A) 		2925006000NRG23260320232701377 26/03/2023 PAVITHRADEVI 2925006WL075109 PAVITHRADEVI 00468 UBIN0918261 210 210 Processed 31/03/2023 025730481 PAVITHRADEVI INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-042-001/460
(VELANGUDI.A) 		2925006000NRG23260320232701378 26/03/2023 KALA 2925006WL075109 KALA 00468 UBIN0918261 840 840 Processed 31/03/2023 025730481 KALA UNION BANK OF INDIA(508500)
23 THIRUPPATHUR TN-25-006-042-001/470
(VELANGUDI.A) 		2925006000NRG23260320232701380 26/03/2023 SELVI 2925006WL075109 SELVI 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 SELVI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-042-001/474
(VELANGUDI.A) 		2925006000NRG23260320232701381 26/03/2023 NACHAMMAI 2925006WL075109 NACHAMMAI 00468 UBIN0918261 210 210 Processed 31/03/2023 025730481 NACHAMMAI INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-042-001/481
(VELANGUDI.A) 		2925006000NRG23260320232701382 26/03/2023 RAMU 2925006WL075109 RAMU 00468 UBIN0918261 840 840 Processed 31/03/2023 025730481 RAMU UNION BANK OF INDIA(508500)
26 THIRUPPATHUR TN-25-006-042-001/487
(VELANGUDI.A) 		2925006000NRG23260320232701383 26/03/2023 SELVI 2925006WL075109 SELVI 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 SELVI UNION BANK OF INDIA(508500)
27 THIRUPPATHUR TN-25-006-042-001/489
(VELANGUDI.A) 		2925006000NRG23260320232701384 26/03/2023 VALLIKKANNU 2925006WL075109 VALLIKKANNU 00468 UBIN0918261 840 840 Processed 31/03/2023 025730481 VALLIKKANNU UNION BANK OF INDIA(508500)
28 THIRUPPATHUR TN-25-006-042-001/499
(VELANGUDI.A) 		2925006000NRG23260320232701385 26/03/2023 MARAGATHAM 2925006WL075109 MARAGATHAM 00468 UBIN0918261 1050 1050 Processed 31/03/2023 025730481 MARAGATHAM STATE BANK OF INDIA(508548)
29 THIRUPPATHUR TN-25-006-042-001/519
(VELANGUDI.A) 		2925006000NRG23260320232701386 26/03/2023 TAMILSELVI 2925006WL075109 TAMILSELVI 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 TAMILSELVI UNION BANK OF INDIA(508500)
30 THIRUPPATHUR TN-25-006-042-001/537
(VELANGUDI.A) 		2925006000NRG23260320232701387 26/03/2023 AMARAVATHI 2925006WL075109 AMARAVATHI 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 AMARAVATHI CANARA BANK(508532)
31 THIRUPPATHUR TN-25-006-042-001/542
(VELANGUDI.A) 		2925006000NRG23260320232701388 26/03/2023 PANCHAVARNAM 2925006WL075109 PANCHAVARNAM 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 PANCHAVARNAM UNION BANK OF INDIA(508500)
32 THIRUPPATHUR TN-25-006-042-001/558
(VELANGUDI.A) 		2925006000NRG23260320232701389 26/03/2023 ALAGU 2925006WL075109 ALAGU 00468 UBIN0918261 840 840 Processed 31/03/2023 025730481 ALAGU INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-042-001/640
(VELANGUDI.A) 		2925006000NRG23260320232701390 26/03/2023 ALAGI 2925006WL075109 ALAGI 00468 UBIN0918261 1050 1050 Processed 31/03/2023 025730481 ALAGI INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-042-001/670
(VELANGUDI.A) 		2925006000NRG23260320232701391 26/03/2023 BACKIYAM 2925006WL075109 BACKIYAM 00468 UBIN0918261 1050 1050 Processed 31/03/2023 025730481 BACKIYAM INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-042-001/688
(VELANGUDI.A) 		2925006000NRG23260320232701392 26/03/2023 MARIYASELVAM 2925006WL075109 MARIYASELVAM 00468 UBIN0918261 840 840 Processed 31/03/2023 025730481 MARIYASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-042-001/719
(VELANGUDI.A) 		2925006000NRG23260320232701394 26/03/2023 VALLI 2925006WL075109 VALLI 00468 UBIN0918261 1050 1050 Processed 30/03/2023 025730481 VALLI ICICI BANK LTD(508534)
37 THIRUPPATHUR TN-25-006-042-001/730
(VELANGUDI.A) 		2925006000NRG23260320232701395 26/03/2023 MARIYATHAL 2925006WL075109 MARIYATHAL 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 MARIYATHAL UNION BANK OF INDIA(508500)
38 THIRUPPATHUR TN-25-006-042-001/732
(VELANGUDI.A) 		2925006000NRG23260320232701396 26/03/2023 KARUPPAYEE 2925006WL075109 KARUPPAYEE 00468 UBIN0918261 1405 1405 Processed 31/03/2023 025730481 KARUPPAYEE UNION BANK OF INDIA(508500)
39 THIRUPPATHUR TN-25-006-042-001/733
(VELANGUDI.A) 		2925006000NRG23260320232701397 26/03/2023 CHITTU 2925006WL075109 CHITTU 00468 UBIN0918261 840 840 Processed 31/03/2023 025730481 CHITTU UNION BANK OF INDIA(508500)
40 THIRUPPATHUR TN-25-006-042-001/735
(VELANGUDI.A) 		2925006000NRG23260320232701398 26/03/2023 POOMAYI 2925006WL075109 POOMAYI 00468 UBIN0918261 1050 1050 Processed 31/03/2023 025730481 POOMAYI INDIAN BANK(607105)
41 THIRUPPATHUR TN-25-006-042-001/756
(VELANGUDI.A) 		2925006000NRG23260320232701400 26/03/2023 MEENAL 2925006WL075109 MEENAL 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 MEENAL INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-042-001/758
(VELANGUDI.A) 		2925006000NRG23260320232701401 26/03/2023 NIROSHA 2925006WL075109 NIROSHA 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 NIROSHA STATE BANK OF INDIA(508548)
43 THIRUPPATHUR TN-25-006-042-001/786
(VELANGUDI.A) 		2925006000NRG23260320232701403 26/03/2023 AZHAGU 2925006WL075109 AZHAGU 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 AZHAGU INDIAN BANK(607105)
44 THIRUPPATHUR TN-25-006-042-001/788
(VELANGUDI.A) 		2925006000NRG23260320232701404 26/03/2023 KALYANI 2925006WL075109 KALYANI 00468 UBIN0918261 840 840 Processed 31/03/2023 025730481 KALYANI INDIAN BANK(607105)
45 THIRUPPATHUR TN-25-006-042-001/892
(VELANGUDI.A) 		2925006000NRG23260320232701406 26/03/2023 JAYARANI G 2925006WL075109 JAYARANI G 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 JAYARANI G INDIAN BANK(607105)
46 THIRUPPATHUR TN-25-006-042-003/1002
(VELANGUDI.A) 		2925006000NRG23260320232701407 26/03/2023 PALANIYAYI 2925006WL075109 PALANIYAYI 00468 UBIN0918261 840 840 Processed 31/03/2023 025730481 PALANIYAYI UNION BANK OF INDIA(508500)
47 THIRUPPATHUR TN-25-006-042-003/1021
(VELANGUDI.A) 		2925006000NRG23260320232701408 26/03/2023 BAKYAMARY S 2925006WL075109 BAKYAMARY S 00468 UBIN0918261 1050 1050 Processed 31/03/2023 025730481 BAKYAMARY S INDIAN BANK(607105)
48 THIRUPPATHUR TN-25-006-042-003/952
(VELANGUDI.A) 		2925006000NRG23260320232701409 26/03/2023 KALYANI 2925006WL075109 KALYANI 00468 UBIN0918261 1050 1050 Processed 31/03/2023 025730481 KALYANI UNION BANK OF INDIA(508500)
49 THIRUPPATHUR TN-25-006-042-003/998
(VELANGUDI.A) 		2925006000NRG23260320232701410 26/03/2023 SILAMBAYEE 2925006WL075109 SILAMBAYEE 00468 UBIN0918261 210 210 Processed 30/03/2023 025730481 SILAMBAYEE BANK OF BARODA(606985)
50 THIRUPPATHUR TN-25-006-042-005/1008
(VELANGUDI.A) 		2925006000NRG23260320232701411 26/03/2023 CHITRA 2925006WL075109 CHITRA 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 CHITRA UNION BANK OF INDIA(508500)
51 THIRUPPATHUR TN-25-006-042-005/1028
(VELANGUDI.A) 		2925006000NRG23260320232701412 26/03/2023 SELVI 2925006WL075109 SELVI 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 SELVI UNION BANK OF INDIA(508500)
52 THIRUPPATHUR TN-25-006-042-005/880
(VELANGUDI.A) 		2925006000NRG23260320232701413 26/03/2023 VALLI 2925006WL075109 VALLI 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 VALLI INDIAN BANK(607105)
53 THIRUPPATHUR TN-25-006-042-005/881
(VELANGUDI.A) 		2925006000NRG23260320232701414 26/03/2023 CHANDRA 2925006WL075109 CHANDRA 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 CHANDRA UNION BANK OF INDIA(508500)
54 THIRUPPATHUR TN-25-006-042-005/935
(VELANGUDI.A) 		2925006000NRG23260320232701415 26/03/2023 LATHAPRIYA 2925006WL075109 LATHAPRIYA 00468 UBIN0918261 210 210 Processed 31/03/2023 025730481 LATHAPRIYA STATE BANK OF INDIA(508548)
55 THIRUPPATHUR TN-25-006-042-005/936
(VELANGUDI.A) 		2925006000NRG23260320232701416 26/03/2023 SIVARANJANI 2925006WL075109 SIVARANJANI 00468 UBIN0918261 840 840 Processed 31/03/2023 025730481 SIVARANJANI INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-042-005/959
(VELANGUDI.A) 		2925006000NRG23260320232701417 26/03/2023 VASANTHI 2925006WL075109 VASANTHI 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPATHUR TN-25-006-042-005/960
(VELANGUDI.A) 		2925006000NRG23260320232701418 26/03/2023 SELVAVALLI 2925006WL075109 SELVAVALLI 00468 UBIN0918261 1050 1050 Processed 31/03/2023 025730481 SELVAVALLI UNION BANK OF INDIA(508500)
58 THIRUPPATHUR TN-25-006-042-005/984
(VELANGUDI.A) 		2925006000NRG23260320232701419 26/03/2023 VALLIKKANNU 2925006WL075109 VALLIKKANNU 00468 UBIN0918261 1050 1050 Processed 31/03/2023 025730481 VALLIKKANNU INDIAN BANK(607105)
59 THIRUPPATHUR TN-25-006-042-005/994
(VELANGUDI.A) 		2925006000NRG23260320232701420 26/03/2023 VAIJEYANTHI 2925006WL075109 VAIJEYANTHI 00468 UBIN0918261 630 630 Processed 31/03/2023 025730481 VAIJEYANTHI INDIAN BANK(607105)
60 THIRUPPATHUR TN-25-006-042-005/995
(VELANGUDI.A) 		2925006000NRG23260320232701421 26/03/2023 RAMAYI 2925006WL075109 RAMAYI 00468 UBIN0918261 1050 1050 Processed 31/03/2023 025730481 RAMAYI UNION BANK OF INDIA(508500)
61 THIRUPPATHUR TN-25-006-042-042/940
(VELANGUDI.A) 		2925006000NRG23260320232701422 26/03/2023 MAHALAKSHMI 2925006WL075109 MAHALAKSHMI 00468 UBIN0918261 840 840 Processed 31/03/2023 025730481 MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 39415 39415
Total 46765 46765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_260323APB_FTO_1697752 Indian Bank IDIB000N021 NERKUPPAI 6510
2 THIRUPPATHUR TN2925006_260323APB_FTO_1697752 State Bank of India SBIN0005132 PONNAMARAVATHI 840
3 THIRUPPATHUR TN2925006_260323APB_FTO_1697752 Union Bank of India UBIN0918261 A.VELANGUDI 39415

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