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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_151222APB_FTO_1288046
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-25-006-019-001/168
(NEDUMARAM) 		2925006000NRG23151220221869128 15/12/2022 SUMATHI 2925006WL054890 SUMATHI 00176 IDIB000P073 800 800 Processed 04/02/2023 003889971 SUMATHI INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-019-001/199
(NEDUMARAM) 		2925006000NRG23151220221869129 15/12/2022 VALLI 2925006WL054890 VALLI 00176 IDIB000P073 800 800 Processed 04/02/2023 003889971 VALLI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-019-001/214
(NEDUMARAM) 		2925006000NRG23151220221869130 15/12/2022 NACHAMMAI 2925006WL054890 NACHAMMAI 00176 IDIB000P073 1000 1000 Processed 04/02/2023 003889971 NACHAMMAI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-019-001/218
(NEDUMARAM) 		2925006000NRG23151220221869131 15/12/2022 CHITRA 2925006WL054890 CHITRA 00176 IDIB000P073 800 800 Processed 04/02/2023 003889971 CHITRA INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-019-001/219
(NEDUMARAM) 		2925006000NRG23151220221869132 15/12/2022 KALADEVI 2925006WL054890 KALADEVI 00176 IDIB000P073 800 800 Processed 04/02/2023 003889971 KALADEVI RATNAKAR BANK(607393)
6 THIRUPPATHUR TN-25-006-019-001/222
(NEDUMARAM) 		2925006000NRG23151220221869133 15/12/2022 KARPAGAM 2925006WL054890 KARPAGAM 00176 IDIB000P073 1000 1000 Processed 04/02/2023 003889971 KARPAGAM INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-019-001/23
(NEDUMARAM) 		2925006000NRG23151220221869134 15/12/2022 DEVI 2925006WL054890 DEVI 00176 IDIB000P073 800 800 Processed 04/02/2023 003889971 DEVI INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-019-001/237
(NEDUMARAM) 		2925006000NRG23151220221869136 15/12/2022 ANDATHAL 2925006WL054890 ANDATHAL 00176 IDIB000P073 800 800 Processed 04/02/2023 003889971 ANDATHAL INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-019-001/244
(NEDUMARAM) 		2925006000NRG23151220221869137 15/12/2022 KALYANI 2925006WL054890 KALYANI 00176 IDIB000P073 1000 1000 Processed 04/02/2023 003889971 KALYANI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-019-001/260
(NEDUMARAM) 		2925006000NRG23151220221869138 15/12/2022 ANANDHAJOTHI 2925006WL054890 ANANDHAJOTHI 00176 IDIB000P073 1000 1000 Processed 04/02/2023 003889971 ANANDHAJOTHI STATE BANK OF INDIA(508548)
11 THIRUPPATHUR TN-25-006-019-001/272
(NEDUMARAM) 		2925006000NRG23151220221869139 15/12/2022 KANMANI 2925006WL054890 KANMANI 00176 IDIB000P073 1000 1000 Processed 04/02/2023 003889971 KANMANI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-019-001/279
(NEDUMARAM) 		2925006000NRG23151220221869140 15/12/2022 VELLAIYAMMAL 2925006WL054890 VELLAIYAMMAL 00176 IDIB000P073 800 800 Processed 04/02/2023 003889971 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-019-001/28
(NEDUMARAM) 		2925006000NRG23151220221869141 15/12/2022 CHINNAMMAL 2925006WL054890 CHINNAMMAL 00176 IDIB000P073 1000 1000 Processed 04/02/2023 003889971 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-019-001/29
(NEDUMARAM) 		2925006000NRG23151220221869142 15/12/2022 KALAIYARASI 2925006WL054890 KALAIYARASI 00176 IDIB000P073 800 800 Processed 04/02/2023 003889971 KALAIYARASI INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-019-001/3
(NEDUMARAM) 		2925006000NRG23151220221869143 15/12/2022 CHITRA 2925006WL054890 CHITRA 00176 IDIB000P073 1000 1000 Processed 04/02/2023 003889971 CHITRA INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-019-001/30
(NEDUMARAM) 		2925006000NRG23151220221869144 15/12/2022 VASANTHA 2925006WL054890 VASANTHA 00176 IDIB000P073 1000 1000 Processed 04/02/2023 003889971 VASANTHA INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-019-001/40
(NEDUMARAM) 		2925006000NRG23151220221869145 15/12/2022 JOTHI 2925006WL054890 JOTHI 00176 IDIB000P073 800 800 Processed 04/02/2023 003889971 JOTHI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-019-001/421
(NEDUMARAM) 		2925006000NRG23151220221869146 15/12/2022 PUSHBAVALLI 2925006WL054890 PUSHBAVALLI 00176 IDIB000P073 200 200 Processed 04/02/2023 003889971 PUSHBAVALLI INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-019-001/5
(NEDUMARAM) 		2925006000NRG23151220221869147 15/12/2022 AMARAVATHI 2925006WL054890 AMARAVATHI 00176 IDIB000P073 1000 1000 Processed 04/02/2023 003889971 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-019-001/579
(NEDUMARAM) 		2925006000NRG23151220221869148 15/12/2022 NACHAMMAI S 2925006WL054890 NACHAMMAI S 00176 IDIB000P073 1000 1000 Processed 04/02/2023 003889971 NACHAMMAI S PALLAVAN GRAMA BANK(607052)
21 THIRUPPATHUR TN-25-006-019-019/735
(NEDUMARAM) 		2925006000NRG23151220221869150 15/12/2022 MAYIL 2925006WL054890 MAYIL 00176 IDIB000P073 800 800 Processed 04/02/2023 003889971 MAYIL PALLAVAN GRAMA BANK(607052)
22 THIRUPPATHUR TN-25-006-019-019/755
(NEDUMARAM) 		2925006000NRG23151220221869151 15/12/2022 SARASWATHI K 2925006WL054890 SARASWATHI K 00176 IDIB000P073 800 800 Processed 04/02/2023 003889971 SARASWATHI K INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-019-019/760
(NEDUMARAM) 		2925006000NRG23151220221869152 15/12/2022 ANANDA PRIYA K 2925006WL054890 ANANDA PRIYA K 00176 IDIB000P073 600 600 Processed 04/02/2023 003889971 ANANDA PRIYA K INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-019-019/801
(NEDUMARAM) 		2925006000NRG23151220221869153 15/12/2022 R LEELA 2925006WL054890 R LEELA 00176 IDIB000P073 1000 1000 Processed 04/02/2023 003889971 R LEELA INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-019-019/823
(NEDUMARAM) 		2925006000NRG23151220221869154 15/12/2022 NIRMALA C 2925006WL054890 NIRMALA C 00176 IDIB000P073 1000 1000 Processed 04/02/2023 003889971 NIRMALA C PUNJAB NATIONAL BANK(508568)
SubTotal 21600 21600
26 THIRUPPATHUR TN-25-006-019-019/865
(NEDUMARAM) 		2925006000NRG23151220221869155 15/12/2022 SIVASANKARI A 2925006WL054890 SIVASANKARI A 00177 IOBA0002283 800 800 Processed 04/02/2023 003889971 SIVASANKARI A INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
27 THIRUPPATHUR TN-25-006-019-001/236
(NEDUMARAM) 		2925006000NRG23151220221869135 15/12/2022 KALAISELVI 2925006WL054890 KALAISELVI 00354 PUNB0420200 1000 1000 Processed 04/02/2023 003889971 KALAISELVI PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_151222APB_FTO_1288046 Indian Bank IDIB000P073 PILLAYYARPATTI 21600
2 THIRUPPATHUR TN2925006_151222APB_FTO_1288046 Indian Overseas Bank IOBA0002283 MANAGIRI 800
3 THIRUPPATHUR TN2925006_151222APB_FTO_1288046 Punjab National Bank PUNB0420200 PILLAIYARPATTI 1000

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