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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_010822APB_FTO_645876
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-25-006-027-001/1
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849184 01/08/2022 SETHUKARASI 2925006WL025867 SETHUKARASI 00089 CBIN0283597 570 570 Processed 08/08/2022 018892603 SETHUKARASI CENTRAL BANK OF INDIA(607115)
2 THIRUPPATHUR TN-25-006-027-001/127
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849192 01/08/2022 MUTHULAKSHMI 2925006WL025867 MUTHULAKSHMI 00089 CBIN0283597 760 760 Processed 08/08/2022 018892603 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
3 THIRUPPATHUR TN-25-006-027-001/44
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849233 01/08/2022 KARPAGAM 2925006WL025867 KARPAGAM 00089 CBIN0284111 760 760 Processed 08/08/2022 018892603 KARPAGAM UNION BANK OF INDIA(508500)
SubTotal 760 760
4 THIRUPPATHUR TN-25-006-027-001/364
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849225 01/08/2022 JOTHIMANI 2925006WL025867 JOTHIMANI 00176 IDIB000T037 950 950 Processed 08/08/2022 018892603 JOTHIMANI INDIAN BANK(607105)
SubTotal 950 950
5 THIRUPPATHUR TN-25-006-027-001/464
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849235 01/08/2022 VAIJEYANTHIMALA 2925006WL025867 VAIJEYANTHIMALA 00415 SBIN0000787 950 950 Processed 08/08/2022 018892603 VAIJEYANTHIMALA STATE BANK OF INDIA(508548)
SubTotal 950 950
6 THIRUPPATHUR TN-25-006-027-001/10
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849185 01/08/2022 VALLI 2925006WL025867 VALLI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 VALLI UNION BANK OF INDIA(508500)
7 THIRUPPATHUR TN-25-006-027-001/108
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849186 01/08/2022 DEIVANAI 2925006WL025867 DEIVANAI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 DEIVANAI UNION BANK OF INDIA(508500)
8 THIRUPPATHUR TN-25-006-027-001/113
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849187 01/08/2022 ALAGAPPAN 2925006WL025867 ALAGAPPAN 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 ALAGAPPAN ICICI BANK LTD(508534)
9 THIRUPPATHUR TN-25-006-027-001/115
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849188 01/08/2022 RAJAMANI 2925006WL025867 RAJAMANI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 RAJAMANI UNION BANK OF INDIA(508500)
10 THIRUPPATHUR TN-25-006-027-001/12
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849189 01/08/2022 GANDHI 2925006WL025867 GANDHI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 GANDHI UNION BANK OF INDIA(508500)
11 THIRUPPATHUR TN-25-006-027-001/125
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849191 01/08/2022 SOLAIYAMMAL 2925006WL025867 SOLAIYAMMAL 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 SOLAIYAMMAL UNION BANK OF INDIA(508500)
12 THIRUPPATHUR TN-25-006-027-001/128
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849193 01/08/2022 SIKAPPI 2925006WL025867 SIKAPPI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 SIKAPPI ICICI BANK LTD(508534)
13 THIRUPPATHUR TN-25-006-027-001/129
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849194 01/08/2022 SUBBAMMAL 2925006WL025867 SUBBAMMAL 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 SUBBAMMAL UNION BANK OF INDIA(508500)
14 THIRUPPATHUR TN-25-006-027-001/13
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849196 01/08/2022 PUSHBAVALLI 2925006WL025867 PUSHBAVALLI 00468 UBIN0918261 760 760 Processed 08/08/2022 018892603 PUSHBAVALLI CENTRAL BANK OF INDIA(607115)
15 THIRUPPATHUR TN-25-006-027-001/13
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849195 01/08/2022 VENGADACHALAM 2925006WL025867 VENGADACHALAM 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 VENGADACHALAM UNION BANK OF INDIA(508500)
16 THIRUPPATHUR TN-25-006-027-001/138
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849199 01/08/2022 LAKSHMI 2925006WL025867 LAKSHMI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 LAKSHMI STATE BANK OF INDIA(508548)
17 THIRUPPATHUR TN-25-006-027-001/139
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849200 01/08/2022 ALAGU 2925006WL025867 ALAGU 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 ALAGU UNION BANK OF INDIA(508500)
18 THIRUPPATHUR TN-25-006-027-001/14
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849201 01/08/2022 PALANIYAYEE 2925006WL025867 PALANIYAYEE 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 PALANIYAYEE ICICI BANK LTD(508534)
19 THIRUPPATHUR TN-25-006-027-001/140
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849202 01/08/2022 SIGAPPI 2925006WL025867 SIGAPPI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 SIGAPPI UNION BANK OF INDIA(508500)
20 THIRUPPATHUR TN-25-006-027-001/141
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849203 01/08/2022 MAHESHWARI 2925006WL025867 MAHESHWARI 00468 UBIN0918261 760 760 Processed 08/08/2022 018892603 MAHESHWARI CENTRAL BANK OF INDIA(607115)
21 THIRUPPATHUR TN-25-006-027-001/15
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849204 01/08/2022 SIVAGAMI 2925006WL025867 SIVAGAMI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 SIVAGAMI UNION BANK OF INDIA(508500)
22 THIRUPPATHUR TN-25-006-027-001/155
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849205 01/08/2022 VALLIYAMMAI 2925006WL025867 VALLIYAMMAI 00468 UBIN0918261 760 760 Processed 08/08/2022 018892603 VALLIYAMMAI PALLAVAN GRAMA BANK(607052)
23 THIRUPPATHUR TN-25-006-027-001/156
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849206 01/08/2022 SUGUMAR 2925006WL025867 SUGUMAR 00468 UBIN0918261 843 843 Processed 08/08/2022 018892603 SUGUMAR UNION BANK OF INDIA(508500)
24 THIRUPPATHUR TN-25-006-027-001/157
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849207 01/08/2022 RAJAMANI 2925006WL025867 RAJAMANI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 RAJAMANI UNION BANK OF INDIA(508500)
25 THIRUPPATHUR TN-25-006-027-001/19
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849209 01/08/2022 MUTHULAKSHMI 2925006WL025867 MUTHULAKSHMI 00468 UBIN0918261 570 570 Processed 08/08/2022 018892603 MUTHULAKSHMI UNION BANK OF INDIA(508500)
26 THIRUPPATHUR TN-25-006-027-001/20
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849210 01/08/2022 ARUMUGAM 2925006WL025867 ARUMUGAM 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 ARUMUGAM UNION BANK OF INDIA(508500)
27 THIRUPPATHUR TN-25-006-027-001/21
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849211 01/08/2022 SHANTHAL 2925006WL025867 SHANTHAL 00468 UBIN0918261 760 760 Processed 08/08/2022 018892603 SHANTHAL CENTRAL BANK OF INDIA(607115)
28 THIRUPPATHUR TN-25-006-027-001/25
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849212 01/08/2022 KARTHIGAIVALLI 2925006WL025867 KARTHIGAIVALLI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 KARTHIGAIVALLI UNION BANK OF INDIA(508500)
29 THIRUPPATHUR TN-25-006-027-001/26
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849213 01/08/2022 REVATHI 2925006WL025867 REVATHI 00468 UBIN0918261 760 760 Processed 08/08/2022 018892603 REVATHI UNION BANK OF INDIA(508500)
30 THIRUPPATHUR TN-25-006-027-001/27
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849214 01/08/2022 RAJESHWARI 2925006WL025867 RAJESHWARI 00468 UBIN0918261 760 760 Processed 08/08/2022 018892603 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-027-001/29
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849215 01/08/2022 SARASU 2925006WL025867 SARASU 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 SARASU UNION BANK OF INDIA(508500)
32 THIRUPPATHUR TN-25-006-027-001/3
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849216 01/08/2022 KARUPPAYEE 2925006WL025867 KARUPPAYEE 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 KARUPPAYEE UNION BANK OF INDIA(508500)
33 THIRUPPATHUR TN-25-006-027-001/31
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849217 01/08/2022 MALLIKA 2925006WL025867 MALLIKA 00468 UBIN0918261 760 760 Processed 08/08/2022 018892603 MALLIKA UNION BANK OF INDIA(508500)
34 THIRUPPATHUR TN-25-006-027-001/32
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849218 01/08/2022 MANICKAM 2925006WL025867 MANICKAM 00468 UBIN0918261 1405 1405 Processed 08/08/2022 018892603 MANICKAM UNION BANK OF INDIA(508500)
35 THIRUPPATHUR TN-25-006-027-001/34
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849220 01/08/2022 KANNAMMAL 2925006WL025867 KANNAMMAL 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 KANNAMMAL UNION BANK OF INDIA(508500)
36 THIRUPPATHUR TN-25-006-027-001/35
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849221 01/08/2022 RAMAYEE 2925006WL025867 RAMAYEE 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 RAMAYEE UNION BANK OF INDIA(508500)
37 THIRUPPATHUR TN-25-006-027-001/351
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849222 01/08/2022 KATHIGAIVALLI 2925006WL025867 KATHIGAIVALLI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 KATHIGAIVALLI CENTRAL BANK OF INDIA(607115)
38 THIRUPPATHUR TN-25-006-027-001/358
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849223 01/08/2022 ALAGU 2925006WL025867 ALAGU 00468 UBIN0918261 1405 1405 Processed 08/08/2022 018892603 ALAGU UNION BANK OF INDIA(508500)
39 THIRUPPATHUR TN-25-006-027-001/36
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849224 01/08/2022 POTHUMPONNU 2925006WL025867 POTHUMPONNU 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 POTHUMPONNU ICICI BANK LTD(508534)
40 THIRUPPATHUR TN-25-006-027-001/39
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849226 01/08/2022 SEETHAI 2925006WL025867 SEETHAI 00468 UBIN0918261 760 760 Processed 08/08/2022 018892603 SEETHAI CENTRAL BANK OF INDIA(607115)
41 THIRUPPATHUR TN-25-006-027-001/393
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849227 01/08/2022 SIGAPPPI 2925006WL025867 SIGAPPPI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 SIGAPPPI UNION BANK OF INDIA(508500)
42 THIRUPPATHUR TN-25-006-027-001/394
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849228 01/08/2022 MALA 2925006WL025867 MALA 00468 UBIN0918261 190 190 Processed 08/08/2022 018892603 MALA UNION BANK OF INDIA(508500)
43 THIRUPPATHUR TN-25-006-027-001/396
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849229 01/08/2022 VAIRAVASUNDARAM 2925006WL025867 VAIRAVASUNDARAM 00468 UBIN0918261 760 760 Processed 08/08/2022 018892603 VAIRAVASUNDARAM UNION BANK OF INDIA(508500)
44 THIRUPPATHUR TN-25-006-027-001/4
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849230 01/08/2022 PANJU 2925006WL025867 PANJU 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 PANJU UNION BANK OF INDIA(508500)
45 THIRUPPATHUR TN-25-006-027-001/407
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849231 01/08/2022 ARCHANA 2925006WL025867 ARCHANA 00468 UBIN0918261 562 562 Processed 08/08/2022 018892603 ARCHANA UNION BANK OF INDIA(508500)
46 THIRUPPATHUR TN-25-006-027-001/426
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849232 01/08/2022 ILAVARASI 2925006WL025867 ILAVARASI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 ILAVARASI CENTRAL BANK OF INDIA(607115)
47 THIRUPPATHUR TN-25-006-027-001/45
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849234 01/08/2022 DEIVANAI 2925006WL025867 DEIVANAI 00468 UBIN0918261 950 950 Processed 08/08/2022 018892603 DEIVANAI CENTRAL BANK OF INDIA(607115)
48 THIRUPPATHUR TN-25-006-027-001/9
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849236 01/08/2022 AMARAVATHI 2925006WL025867 AMARAVATHI 00468 UBIN0918261 570 570 Processed 08/08/2022 018892603 AMARAVATHI UNION BANK OF INDIA(508500)
SubTotal 38035 38035
49 THIRUPPATHUR TN-25-006-027-001/131
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23010820220849197 01/08/2022 MUTHUKKANNU 2925006WL025867 MUTHUKKANNU 00701 IDIB0PLB001 950 950 Processed 08/08/2022 018892603 MUTHUKKANNU PALLAVAN GRAMA BANK(607052)
SubTotal 950 950
Total 42975 42975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_010822APB_FTO_645876 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 1330
2 THIRUPPATHUR TN2925006_010822APB_FTO_645876 Central Bank Of India CBIN0284111 KATTUBAWA PALLIVASAL 760
3 THIRUPPATHUR TN2925006_010822APB_FTO_645876 Indian Bank IDIB000T037 TIRUPATTUR (SG) 950
4 THIRUPPATHUR TN2925006_010822APB_FTO_645876 State Bank of India SBIN0000787 TIRUPATTUR 950
5 THIRUPPATHUR TN2925006_010822APB_FTO_645876 Union Bank of India UBIN0918261 A.VELANGUDI 38035
6 THIRUPPATHUR TN2925006_010822APB_FTO_645876 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 950

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