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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_270223APB_FTO_1594469
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-25-006-020-001/232
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488189 27/02/2023 VASANTHI V 2925006WL069150 VASANTHI V 00176 IDIB000P005 600 600 Processed 02/04/2023 008364928 VASANTHI V INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-020-001/613
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488222 27/02/2023 POTHUM PONNU S 2925006WL069150 POTHUM PONNU S 00176 IDIB000P005 800 800 Processed 02/04/2023 008364928 POTHUM PONNU S GENERAL POST OFFICE(607245)
3 THIRUPPATHUR TN-25-006-020-020/882
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488237 27/02/2023 NITHYAKALYANI 2925006WL069150 NITHYAKALYANI 00176 IDIB000P005 800 800 Processed 03/04/2023 008364928 NITHYAKALYANI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-020-020/965
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488242 27/02/2023 ANJALAI 2925006WL069150 ANJALAI 00176 IDIB000P005 400 400 Processed 02/04/2023 008364928 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
5 THIRUPPATHUR TN-25-006-020-001/190
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488178 27/02/2023 SUDHA 2925006WL069150 SUDHA 00177 IOBA0000037 400 400 Processed 03/04/2023 008364928 SUDHA INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-020-001/193
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488179 27/02/2023 NITHIYASELVI 2925006WL069150 NITHIYASELVI 00177 IOBA0000037 400 400 Processed 03/04/2023 008364928 NITHIYASELVI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-020-001/202
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488180 27/02/2023 RUKKUMANI 2925006WL069150 RUKKUMANI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 RUKKUMANI INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-020-001/204
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488181 27/02/2023 SAVITHRI R 2925006WL069150 SAVITHRI R 00177 IOBA0000037 1405 1405 Processed 03/04/2023 008364928 SAVITHRI R INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-020-001/211
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488182 27/02/2023 BAKYAM 2925006WL069150 BAKYAM 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 BAKYAM INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-020-001/212
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488183 27/02/2023 NITHYAKALYANI 2925006WL069150 NITHYAKALYANI 00177 IOBA0000037 400 400 Processed 03/04/2023 008364928 NITHYAKALYANI INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-020-001/213
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488184 27/02/2023 MANICKAVALLI 2925006WL069150 MANICKAVALLI 00177 IOBA0000037 1000 1000 Processed 03/04/2023 008364928 MANICKAVALLI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-020-001/214
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488185 27/02/2023 REVATHI C 2925006WL069150 REVATHI C 00177 IOBA0000037 400 400 Processed 02/04/2023 008364928 REVATHI C INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-020-001/221
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488186 27/02/2023 SARASU 2925006WL069150 SARASU 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 SARASU INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-020-001/224
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488187 27/02/2023 SELVARANI 2925006WL069150 SELVARANI 00177 IOBA0000037 400 400 Processed 03/04/2023 008364928 SELVARANI INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-020-001/226
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488188 27/02/2023 PALANIYAYI K 2925006WL069150 PALANIYAYI K 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 PALANIYAYI K INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-020-001/234
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488190 27/02/2023 PANDIMEENAL 2925006WL069150 PANDIMEENAL 00177 IOBA0000037 800 800 Processed 03/04/2023 008364928 PANDIMEENAL INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-020-001/236
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488191 27/02/2023 ponnazhagu 2925006WL069150 ponnazhagu 00177 IOBA0000037 1000 1000 Processed 03/04/2023 008364928 ponnazhagu INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-020-001/241
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488192 27/02/2023 VALLIKANNU 2925006WL069150 VALLIKANNU 00177 IOBA0000037 1200 1200 Processed 02/04/2023 008364928 VALLIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-020-001/242
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488193 27/02/2023 MUTHULAKSHMI 2925006WL069150 MUTHULAKSHMI 00177 IOBA0000037 800 800 Processed 02/04/2023 008364928 MUTHULAKSHMI INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-020-001/244
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488194 27/02/2023 AMUTHA 2925006WL069150 AMUTHA 00177 IOBA0000037 1200 1200 Processed 02/04/2023 008364928 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-020-001/246
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488195 27/02/2023 SELVI 2925006WL069150 SELVI 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-020-001/247
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488196 27/02/2023 selvi 2925006WL069150 selvi 00177 IOBA0000037 800 800 Processed 02/04/2023 008364928 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-020-001/249
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488197 27/02/2023 MALAR 2925006WL069150 MALAR 00177 IOBA0000037 400 400 Processed 03/04/2023 008364928 MALAR INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-020-001/253
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488198 27/02/2023 karuppayee 2925006WL069150 karuppayee 00177 IOBA0000037 400 400 Processed 02/04/2023 008364928 karuppayee RATNAKAR BANK(607393)
25 THIRUPPATHUR TN-25-006-020-001/257
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488199 27/02/2023 MURUKAYEE 2925006WL069150 MURUKAYEE 00177 IOBA0000037 600 600 Processed 02/04/2023 008364928 MURUKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-020-001/258
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488200 27/02/2023 silambayee 2925006WL069150 silambayee 00177 IOBA0000037 600 600 Processed 02/04/2023 008364928 silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-020-001/261
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488201 27/02/2023 NALLAMMAL 2925006WL069150 NALLAMMAL 00177 IOBA0000037 1200 1200 Processed 02/04/2023 008364928 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-020-001/262
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488202 27/02/2023 VEERAMMAL 2925006WL069150 VEERAMMAL 00177 IOBA0000037 400 400 Processed 03/04/2023 008364928 VEERAMMAL INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-020-001/276
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488203 27/02/2023 LAKSHMI 2925006WL069150 LAKSHMI 00177 IOBA0000037 800 800 Processed 02/04/2023 008364928 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-020-001/279
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488204 27/02/2023 NALLAMMAL 2925006WL069150 NALLAMMAL 00177 IOBA0000037 400 400 Processed 02/04/2023 008364928 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-020-001/283
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488205 27/02/2023 malar 2925006WL069150 malar 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 malar INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-020-001/298
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488206 27/02/2023 RAMU 2925006WL069150 RAMU 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 RAMU INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-020-001/300
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488207 27/02/2023 PANCHAVARNAM 2925006WL069150 PANCHAVARNAM 00177 IOBA0000037 1000 1000 Processed 02/04/2023 008364928 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-020-001/301
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488208 27/02/2023 AMIRTHAVALLI 2925006WL069150 AMIRTHAVALLI 00177 IOBA0000037 800 800 Processed 02/04/2023 008364928 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-020-001/306
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488209 27/02/2023 RUKKUMANI 2925006WL069150 RUKKUMANI 00177 IOBA0000037 1405 1405 Processed 03/04/2023 008364928 RUKKUMANI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-020-001/309
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488210 27/02/2023 UMA 2925006WL069150 UMA 00177 IOBA0000037 1000 1000 Processed 03/04/2023 008364928 UMA INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-020-001/314
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488211 27/02/2023 PANJAVARNAM 2925006WL069150 PANJAVARNAM 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
38 THIRUPPATHUR TN-25-006-020-001/316
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488212 27/02/2023 PONNAMMAL K 2925006WL069150 PONNAMMAL K 00177 IOBA0000037 1000 1000 Processed 03/04/2023 008364928 PONNAMMAL K INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-020-001/323
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488213 27/02/2023 chellakanu 2925006WL069150 chellakanu 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 chellakanu INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-020-001/328
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488214 27/02/2023 KALYANI 2925006WL069150 KALYANI 00177 IOBA0000037 400 400 Processed 02/04/2023 008364928 KALYANI INDIAN BANK(607105)
41 THIRUPPATHUR TN-25-006-020-001/351
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488215 27/02/2023 UMAMAHESHWARI 2925006WL069150 UMAMAHESHWARI 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 UMAMAHESHWARI INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-020-001/353
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488216 27/02/2023 POOVATHAL 2925006WL069150 POOVATHAL 00177 IOBA0000037 600 600 Processed 02/04/2023 008364928 POOVATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-020-001/373
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488217 27/02/2023 PANJAVARNAM A 2925006WL069150 PANJAVARNAM A 00177 IOBA0000037 200 200 Processed 03/04/2023 008364928 PANJAVARNAM A INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-020-001/520
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488218 27/02/2023 karuppayee 2925006WL069150 karuppayee 00177 IOBA0000037 1200 1200 Processed 02/04/2023 008364928 karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-020-001/575
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488219 27/02/2023 SHANTHI 2925006WL069150 SHANTHI 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 SHANTHI INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-020-001/584
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488220 27/02/2023 USHA 2925006WL069150 USHA 00177 IOBA0000037 600 600 Processed 02/04/2023 008364928 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-020-001/607
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488221 27/02/2023 SELVI 2925006WL069150 SELVI 00177 IOBA0000037 1200 1200 Processed 02/04/2023 008364928 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-020-001/709
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488223 27/02/2023 ALAMU 2925006WL069150 ALAMU 00177 IOBA0000037 600 600 Processed 02/04/2023 008364928 ALAMU ICICI BANK LTD(508534)
49 THIRUPPATHUR TN-25-006-020-001/711
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488224 27/02/2023 SELVI 2925006WL069150 SELVI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-020-001/733
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488225 27/02/2023 AZHAGAMMAL 2925006WL069150 AZHAGAMMAL 00177 IOBA0000037 800 800 Processed 03/04/2023 008364928 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-020-001/752
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488226 27/02/2023 CAUVERY 2925006WL069150 CAUVERY 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 CAUVERY INDIAN OVERSEAS BANK(508541)
52 THIRUPPATHUR TN-25-006-020-001/758
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488227 27/02/2023 ADAIKKAMMAI 2925006WL069150 ADAIKKAMMAI 00177 IOBA0000037 800 800 Processed 02/04/2023 008364928 ADAIKKAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-020-020/799
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488228 27/02/2023 MEYYAR 2925006WL069150 MEYYAR 00177 IOBA0000037 600 600 Processed 02/04/2023 008364928 MEYYAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-020-020/803
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488229 27/02/2023 SAVITHIRI 2925006WL069150 SAVITHIRI 00177 IOBA0000037 800 800 Processed 02/04/2023 008364928 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-020-020/822
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488230 27/02/2023 KAYALVIZHI M 2925006WL069150 KAYALVIZHI M 00177 IOBA0000037 1686 1686 Processed 03/04/2023 008364928 KAYALVIZHI M INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-020-020/824
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488231 27/02/2023 SUDHA M 2925006WL069150 SUDHA M 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 SUDHA M INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-020-020/828
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488232 27/02/2023 KARPAGAM N 2925006WL069150 KARPAGAM N 00177 IOBA0000037 400 400 Processed 02/04/2023 008364928 KARPAGAM N INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPATHUR TN-25-006-020-020/830
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488233 27/02/2023 SEETHALAKSHMI 2925006WL069150 SEETHALAKSHMI 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
59 THIRUPPATHUR TN-25-006-020-020/842
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488234 27/02/2023 KALYANI A 2925006WL069150 KALYANI A 00177 IOBA0000037 1000 1000 Processed 03/04/2023 008364928 KALYANI A INDIAN OVERSEAS BANK(508541)
60 THIRUPPATHUR TN-25-006-020-020/843
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488235 27/02/2023 JEYASRI T 2925006WL069150 JEYASRI T 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 JEYASRI T INDIAN OVERSEAS BANK(508541)
61 THIRUPPATHUR TN-25-006-020-020/845
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488236 27/02/2023 CHELLAKKANNU D 2925006WL069150 CHELLAKKANNU D 00177 IOBA0000037 1000 1000 Processed 02/04/2023 008364928 CHELLAKKANNU D STATE BANK OF INDIA(508548)
62 THIRUPPATHUR TN-25-006-020-020/885
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488238 27/02/2023 DHANALAKSHMI 2925006WL069150 DHANALAKSHMI 00177 IOBA0000037 800 800 Processed 02/04/2023 008364928 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPATHUR TN-25-006-020-020/891
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488239 27/02/2023 NALLAMMAL 2925006WL069150 NALLAMMAL 00177 IOBA0000037 600 600 Processed 02/04/2023 008364928 NALLAMMAL INDIAN BANK(607105)
64 THIRUPPATHUR TN-25-006-020-020/897
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488240 27/02/2023 ANGAYARKANNI 2925006WL069150 ANGAYARKANNI 00177 IOBA0000037 1000 1000 Processed 03/04/2023 008364928 ANGAYARKANNI INDIAN OVERSEAS BANK(508541)
65 THIRUPPATHUR TN-25-006-020-020/926
(NORTH ILAYATHAGUDI) 		2925006000NRG23270220232488241 27/02/2023 VALLIKANNU M 2925006WL069150 VALLIKANNU M 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 VALLIKANNU M INDIAN OVERSEAS BANK(508541)
SubTotal 48896 48896
Total 51496 51496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_270223APB_FTO_1594469 Indian Bank IDIB000P005 P ALAGAPURI 2600
2 THIRUPPATHUR TN2925006_270223APB_FTO_1594469 Indian Overseas Bank IOBA0000037 Keelasivalpatti 5800
3 THIRUPPATHUR TN2925006_270223APB_FTO_1594469 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 43096

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