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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_170223APB_FTO_1561718
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-25-006-024-001/15
(RANASINGAPURAM) 		2925006000NRG23160220232405358 17/02/2023 Manickam 2925006WL067057 Manickam 00176 IDIB000T037 800 800 Processed 02/04/2023 005718532 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-024-024/279
(RANASINGAPURAM) 		2925006000NRG23160220232405367 17/02/2023 Natchal 2925006WL067057 Natchal 00176 IDIB000T037 600 600 Processed 02/04/2023 005718532 Natchal STATE BANK OF INDIA(508548)
3 THIRUPPATHUR TN-25-006-024-024/287
(RANASINGAPURAM) 		2925006000NRG23160220232405368 17/02/2023 Manimegalai 2925006WL067057 Manimegalai 00176 IDIB000T037 400 400 Processed 02/04/2023 005718532 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
4 THIRUPPATHUR TN-25-006-024-001/1
(RANASINGAPURAM) 		2925006000NRG23160220232405353 17/02/2023 PANDISELVI 2925006WL067057 PANDISELVI 00177 IOBA0001739 400 400 Processed 02/04/2023 005718532 PANDISELVI INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-024-001/10
(RANASINGAPURAM) 		2925006000NRG23160220232405354 17/02/2023 MANIMEGALAI 2925006WL067057 MANIMEGALAI 00177 IOBA0001739 600 600 Processed 02/04/2023 005718532 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-024-001/106
(RANASINGAPURAM) 		2925006000NRG23160220232405355 17/02/2023 RAMAN VETTILAVAN 2925006WL067057 RAMAN VETTILAVAN 00177 IOBA0001739 800 800 Processed 02/04/2023 005718532 RAMAN VETTILAVAN INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-024-001/124
(RANASINGAPURAM) 		2925006000NRG23160220232405356 17/02/2023 ARUMUGAM 2925006WL067057 ARUMUGAM 00177 IOBA0001739 600 600 Processed 02/04/2023 005718532 ARUMUGAM INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-024-001/129
(RANASINGAPURAM) 		2925006000NRG23160220232405357 17/02/2023 PALANIYAMMAL 2925006WL067057 PALANIYAMMAL 00177 IOBA0001739 400 400 Processed 02/04/2023 005718532 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-024-001/196
(RANASINGAPURAM) 		2925006000NRG23160220232405359 17/02/2023 ANJALAI 2925006WL067057 ANJALAI 00177 IOBA0001739 400 400 Processed 02/04/2023 005718532 ANJALAI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-024-001/45
(RANASINGAPURAM) 		2925006000NRG23160220232405360 17/02/2023 POOMANI 2925006WL067057 POOMANI 00177 IOBA0001739 200 200 Processed 02/04/2023 005718532 POOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-024-001/63
(RANASINGAPURAM) 		2925006000NRG23160220232405361 17/02/2023 JEEVARATHINAM 2925006WL067057 JEEVARATHINAM 00177 IOBA0001739 200 200 Processed 02/04/2023 005718532 JEEVARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-024-001/69
(RANASINGAPURAM) 		2925006000NRG23160220232405362 17/02/2023 ANJAMMAI 2925006WL067057 ANJAMMAI 00177 IOBA0001739 400 400 Processed 02/04/2023 005718532 ANJAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-024-024/253
(RANASINGAPURAM) 		2925006000NRG23160220232405363 17/02/2023 SHANTHI B 2925006WL067057 SHANTHI B 00177 IOBA0001739 600 600 Processed 02/04/2023 005718532 SHANTHI B INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-024-024/255
(RANASINGAPURAM) 		2925006000NRG23160220232405364 17/02/2023 KANAGAVALLI 2925006WL067057 KANAGAVALLI 00177 IOBA0001739 600 600 Processed 02/04/2023 005718532 KANAGAVALLI CENTRAL BANK OF INDIA(607115)
15 THIRUPPATHUR TN-25-006-024-024/278
(RANASINGAPURAM) 		2925006000NRG23160220232405366 17/02/2023 Vasanthi 2925006WL067057 Vasanthi 00177 IOBA0001739 200 200 Processed 02/04/2023 005718532 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-024-024/291
(RANASINGAPURAM) 		2925006000NRG23160220232405369 17/02/2023 PRIYA A 2925006WL067057 PRIYA A 00177 IOBA0001739 1405 1405 Processed 02/04/2023 005718532 PRIYA A INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-024-024/292
(RANASINGAPURAM) 		2925006000NRG23160220232405370 17/02/2023 ISWARYA A 2925006WL067057 ISWARYA A 00177 IOBA0001739 1000 1000 Processed 02/04/2023 005718532 ISWARYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7805 7805
18 THIRUPPATHUR TN-25-006-024-024/272
(RANASINGAPURAM) 		2925006000NRG23160220232405365 17/02/2023 SINTHUMATHI 2925006WL067057 SINTHUMATHI 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005718532 SINTHUMATHI INDIAN BANK(607105)
SubTotal 400 400
Total 10005 10005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_170223APB_FTO_1561718 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1800
2 THIRUPPATHUR TN2925006_170223APB_FTO_1561718 Indian Overseas Bank IOBA0001739 TIRUPATHUR 7805
3 THIRUPPATHUR TN2925006_170223APB_FTO_1561718 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 400

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