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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_200323APB_FTO_1673422
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-25-006-002-001/114
(ATHIRAMPATTI) 		2925006000NRG23200320232628417 20/03/2023 VIJAYA 2925006WL073120 VIJAYA 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 VIJAYA INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-002-001/115
(ATHIRAMPATTI) 		2925006000NRG23200320232628418 20/03/2023 NEELAVATHI 2925006WL073120 NEELAVATHI 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 NEELAVATHI INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-002-001/122
(ATHIRAMPATTI) 		2925006000NRG23200320232628419 20/03/2023 SINDHAMANI 2925006WL073120 SINDHAMANI 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 SINDHAMANI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-002-001/123
(ATHIRAMPATTI) 		2925006000NRG23200320232628420 20/03/2023 SURYA A 2925006WL073120 SURYA A 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 SURYA A INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-002-001/125
(ATHIRAMPATTI) 		2925006000NRG23200320232628421 20/03/2023 PARVATHI 2925006WL073120 PARVATHI 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 PARVATHI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-002-001/151
(ATHIRAMPATTI) 		2925006000NRG23200320232628423 20/03/2023 MATHIAZHAGU 2925006WL073120 MATHIAZHAGU 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 MATHIAZHAGU INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-002-001/152
(ATHIRAMPATTI) 		2925006000NRG23200320232628424 20/03/2023 YOGAM 2925006WL073120 YOGAM 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 YOGAM INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-002-001/155
(ATHIRAMPATTI) 		2925006000NRG23200320232628425 20/03/2023 NALLAMMAL 2925006WL073120 NALLAMMAL 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 NALLAMMAL INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-002-001/159
(ATHIRAMPATTI) 		2925006000NRG23200320232628426 20/03/2023 POTHUMANI 2925006WL073120 POTHUMANI 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 POTHUMANI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-002-001/185
(ATHIRAMPATTI) 		2925006000NRG23200320232628427 20/03/2023 REVATHI 2925006WL073120 REVATHI 00177 IOBA0000037 840 840 Processed 31/03/2023 025730314 REVATHI INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-002-001/191
(ATHIRAMPATTI) 		2925006000NRG23200320232628428 20/03/2023 MANJULA 2925006WL073120 MANJULA 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 MANJULA STATE BANK OF INDIA(508548)
12 THIRUPPATHUR TN-25-006-002-001/200
(ATHIRAMPATTI) 		2925006000NRG23200320232628429 20/03/2023 LAKSHMI 2925006WL073120 LAKSHMI 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 LAKSHMI INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-002-001/204
(ATHIRAMPATTI) 		2925006000NRG23200320232628430 20/03/2023 G MUTHULAKSHMI 2925006WL073120 G MUTHULAKSHMI 00177 IOBA0000037 1260 1260 Processed 30/03/2023 025730314 G MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
14 THIRUPPATHUR TN-25-006-002-001/225
(ATHIRAMPATTI) 		2925006000NRG23200320232628431 20/03/2023 KALA 2925006WL073120 KALA 00177 IOBA0000037 840 840 Processed 31/03/2023 025730314 KALA INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-002-001/321
(ATHIRAMPATTI) 		2925006000NRG23200320232628432 20/03/2023 ABINAIYA 2925006WL073120 ABINAIYA 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 ABINAIYA INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-002-001/333
(ATHIRAMPATTI) 		2925006000NRG23200320232628433 20/03/2023 LAKSHMI 2925006WL073120 LAKSHMI 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-002-001/391
(ATHIRAMPATTI) 		2925006000NRG23200320232628435 20/03/2023 AZHAGU 2925006WL073120 AZHAGU 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 AZHAGU INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-002-001/394
(ATHIRAMPATTI) 		2925006000NRG23200320232628436 20/03/2023 AZHAGAMMAL 2925006WL073120 AZHAGAMMAL 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-002-001/409
(ATHIRAMPATTI) 		2925006000NRG23200320232628437 20/03/2023 MUTHUKANNU 2925006WL073120 MUTHUKANNU 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-002-002/563
(ATHIRAMPATTI) 		2925006000NRG23200320232628438 20/03/2023 A. PANCHAVARANAM 2925006WL073120 A. PANCHAVARANAM 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 A. PANCHAVARANAM INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-002-003/524
(ATHIRAMPATTI) 		2925006000NRG23200320232628439 20/03/2023 ANNALAKSHMI 2925006WL073120 ANNALAKSHMI 00177 IOBA0000037 840 840 Processed 31/03/2023 025730314 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-002-003/527
(ATHIRAMPATTI) 		2925006000NRG23200320232628440 20/03/2023 PONNALAGU 2925006WL073120 PONNALAGU 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 PONNALAGU INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-002-003/544
(ATHIRAMPATTI) 		2925006000NRG23200320232628441 20/03/2023 MEENAL D 2925006WL073120 MEENAL D 00177 IOBA0000037 840 840 Processed 31/03/2023 025730314 MEENAL D INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-002-003/561
(ATHIRAMPATTI) 		2925006000NRG23200320232628442 20/03/2023 R THILAGAVATHI 2925006WL073120 R THILAGAVATHI 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 R THILAGAVATHI INDIAN BANK(607105)
SubTotal 23940 23940
25 THIRUPPATHUR TN-25-006-002-001/374
(ATHIRAMPATTI) 		2925006000NRG23200320232628434 20/03/2023 NACHAMMAI S 2925006WL073120 NACHAMMAI S 00177 IOBA0003494 1260 1260 Processed 31/03/2023 025730314 NACHAMMAI S INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
26 THIRUPPATHUR TN-25-006-002-001/148
(ATHIRAMPATTI) 		2925006000NRG23200320232628422 20/03/2023 ALAGUPANDI C 2925006WL073120 ALAGUPANDI C 00468 UBIN0918261 420 420 Processed 31/03/2023 025730314 ALAGUPANDI C UNION BANK OF INDIA(508500)
SubTotal 420 420
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_200323APB_FTO_1673422 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 23940
2 THIRUPPATHUR TN2925006_200323APB_FTO_1673422 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 1260
3 THIRUPPATHUR TN2925006_200323APB_FTO_1673422 Union Bank of India UBIN0918261 A.VELANGUDI 420

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