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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050722APB_FTO_484183
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-25-006-001-001/1
(ALAMPATTI) 		2925006000NRG23050720220586662 05/07/2022 VELMURUGAN 2925006WL018119 VELMURUGAN 00176 IDIB000T037 200 200 Processed 08/07/2022 027753901 VELMURUGAN INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-001-001/15
(ALAMPATTI) 		2925006000NRG23050720220586663 05/07/2022 RANJANI 2925006WL018119 RANJANI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 RANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-001-001/157
(ALAMPATTI) 		2925006000NRG23050720220586664 05/07/2022 LAKSHMI 2925006WL018119 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 LAKSHMI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-001-001/158
(ALAMPATTI) 		2925006000NRG23050720220586665 05/07/2022 MUTHU 2925006WL018119 MUTHU 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-001-001/159
(ALAMPATTI) 		2925006000NRG23050720220586666 05/07/2022 DEIVANAI 2925006WL018119 DEIVANAI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-001-001/16
(ALAMPATTI) 		2925006000NRG23050720220586667 05/07/2022 SIVAKUMARI 2925006WL018119 SIVAKUMARI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 SIVAKUMARI INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-001-001/17
(ALAMPATTI) 		2925006000NRG23050720220586668 05/07/2022 CHINNAIAH 2925006WL018119 CHINNAIAH 00176 IDIB000T037 600 600 Processed 08/07/2022 027753901 CHINNAIAH STATE BANK OF INDIA(508548)
8 THIRUPPATHUR TN-25-006-001-001/174
(ALAMPATTI) 		2925006000NRG23050720220586669 05/07/2022 NALLAMUTHU 2925006WL018119 NALLAMUTHU 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 NALLAMUTHU INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-001-001/200
(ALAMPATTI) 		2925006000NRG23050720220586671 05/07/2022 ANBUKKANI 2925006WL018119 ANBUKKANI 00176 IDIB000T037 600 600 Processed 08/07/2022 027753901 ANBUKKANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-001-001/22
(ALAMPATTI) 		2925006000NRG23050720220586673 05/07/2022 THAIYAMMAL 2925006WL018119 THAIYAMMAL 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 THAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-001-001/224
(ALAMPATTI) 		2925006000NRG23050720220586674 05/07/2022 SEETHAIYAMMAL 2925006WL018119 SEETHAIYAMMAL 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 SEETHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-001-001/23
(ALAMPATTI) 		2925006000NRG23050720220586675 05/07/2022 GANESAN 2925006WL018119 GANESAN 00176 IDIB000T037 1686 1686 Processed 08/07/2022 027753901 GANESAN INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-001-001/235
(ALAMPATTI) 		2925006000NRG23050720220586676 05/07/2022 RAMASAMY 2925006WL018119 RAMASAMY 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 RAMASAMY INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-001-001/25
(ALAMPATTI) 		2925006000NRG23050720220586677 05/07/2022 PONNALAGU 2925006WL018119 PONNALAGU 00176 IDIB000T037 1000 1000 Processed 08/07/2022 027753901 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-001-001/27
(ALAMPATTI) 		2925006000NRG23050720220586679 05/07/2022 MEENAKSHI 2925006WL018119 MEENAKSHI 00176 IDIB000T037 1000 1000 Processed 08/07/2022 027753901 MEENAKSHI INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-001-001/28
(ALAMPATTI) 		2925006000NRG23050720220586681 05/07/2022 MULLAI 2925006WL018119 MULLAI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 MULLAI INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-001-001/287
(ALAMPATTI) 		2925006000NRG23050720220586683 05/07/2022 ARUNA 2925006WL018119 ARUNA 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 ARUNA INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-001-001/31
(ALAMPATTI) 		2925006000NRG23050720220586691 05/07/2022 AZHAGU 2925006WL018119 AZHAGU 00176 IDIB000T037 1000 1000 Processed 08/07/2022 027753901 AZHAGU INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-001-001/33
(ALAMPATTI) 		2925006000NRG23050720220586694 05/07/2022 SARASU 2925006WL018119 SARASU 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-001-001/46
(ALAMPATTI) 		2925006000NRG23050720220586695 05/07/2022 MANICKAM 2925006WL018119 MANICKAM 00176 IDIB000T037 1686 1686 Processed 08/07/2022 027753901 MANICKAM INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-001-001/52
(ALAMPATTI) 		2925006000NRG23050720220586697 05/07/2022 BANUMATHI 2925006WL018119 BANUMATHI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-001-001/54
(ALAMPATTI) 		2925006000NRG23050720220586698 05/07/2022 VASUKI 2925006WL018119 VASUKI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-001-001/6
(ALAMPATTI) 		2925006000NRG23050720220586699 05/07/2022 AMARA 2925006WL018119 AMARA 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-001-001/62
(ALAMPATTI) 		2925006000NRG23050720220586700 05/07/2022 SIGAPPI 2925006WL018119 SIGAPPI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-001-001/63
(ALAMPATTI) 		2925006000NRG23050720220586701 05/07/2022 ARUNOTHAYAM 2925006WL018119 ARUNOTHAYAM 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 ARUNOTHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-001-001/64
(ALAMPATTI) 		2925006000NRG23050720220586702 05/07/2022 VALLIKANNU 2925006WL018119 VALLIKANNU 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 VALLIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-001-001/66
(ALAMPATTI) 		2925006000NRG23050720220586703 05/07/2022 THAMAIYANTHI 2925006WL018119 THAMAIYANTHI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 THAMAIYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-001-001/69
(ALAMPATTI) 		2925006000NRG23050720220586704 05/07/2022 VIJAYALAKSHMI 2925006WL018119 VIJAYALAKSHMI 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-001-001/7
(ALAMPATTI) 		2925006000NRG23050720220586705 05/07/2022 SANMUGAM 2925006WL018119 SANMUGAM 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 SANMUGAM INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-001-001/78
(ALAMPATTI) 		2925006000NRG23050720220586706 05/07/2022 Muthu 2925006WL018119 Muthu 00176 IDIB000T037 1686 1686 Processed 08/07/2022 027753901 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-001-001/80
(ALAMPATTI) 		2925006000NRG23050720220586707 05/07/2022 SARASU 2925006WL018119 SARASU 00176 IDIB000T037 1200 1200 Processed 08/07/2022 027753901 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-001-001/85
(ALAMPATTI) 		2925006000NRG23050720220586709 05/07/2022 SELVI 2925006WL018119 SELVI 00176 IDIB000T037 400 400 Processed 09/07/2022 027753901 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 36258 36258
33 THIRUPPATHUR TN-25-006-001-001/278
(ALAMPATTI) 		2925006000NRG23050720220586680 05/07/2022 RAJALAKSHMI 2925006WL018119 RAJALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 37458 37458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_050722APB_FTO_484183 Indian Bank IDIB000T037 TIRUPATTUR (SG) 33858
2 THIRUPPATHUR TN2925006_050722APB_FTO_484183 Indian Bank IDIB000T037 Tiruppattur 2400
3 THIRUPPATHUR TN2925006_050722APB_FTO_484183 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 1200

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