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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_020822APB_FTO_656732
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-25-006-019-001/148
(NEDUMARAM) 		2925006000NRG23020820220860411 02/08/2022 VALLIYAMMAI 2925006WL026108 VALLIYAMMAI 00176 IDIB000P073 950 950 Processed 08/08/2022 018892413 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-019-001/150
(NEDUMARAM) 		2925006000NRG23020820220860412 02/08/2022 KALYANI 2925006WL026108 KALYANI 00176 IDIB000P073 950 950 Processed 08/08/2022 018892413 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-019-001/191
(NEDUMARAM) 		2925006000NRG23020820220860413 02/08/2022 MUTHULAKSHMI 2925006WL026108 MUTHULAKSHMI 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-019-001/192
(NEDUMARAM) 		2925006000NRG23020820220860414 02/08/2022 CHITRA 2925006WL026108 CHITRA 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-019-001/193
(NEDUMARAM) 		2925006000NRG23020820220860415 02/08/2022 PONNAMMAL 2925006WL026108 PONNAMMAL 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-019-001/210
(NEDUMARAM) 		2925006000NRG23020820220860416 02/08/2022 VALLI 2925006WL026108 VALLI 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-019-001/281
(NEDUMARAM) 		2925006000NRG23020820220860417 02/08/2022 AZHAGU 2925006WL026108 AZHAGU 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 AZHAGU INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-019-001/284
(NEDUMARAM) 		2925006000NRG23020820220860418 02/08/2022 POONGOTHAI 2925006WL026108 POONGOTHAI 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-019-001/309
(NEDUMARAM) 		2925006000NRG23020820220860420 02/08/2022 SEETHAI 2925006WL026108 SEETHAI 00176 IDIB000P073 570 570 Processed 08/08/2022 018892413 SEETHAI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-019-001/310
(NEDUMARAM) 		2925006000NRG23020820220860421 02/08/2022 MANJULA 2925006WL026108 MANJULA 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 MANJULA INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-019-001/312
(NEDUMARAM) 		2925006000NRG23020820220860422 02/08/2022 MUTHUMANI 2925006WL026108 MUTHUMANI 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-019-001/314
(NEDUMARAM) 		2925006000NRG23020820220860424 02/08/2022 CHANDRA 2925006WL026108 CHANDRA 00176 IDIB000P073 570 570 Processed 08/08/2022 018892413 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-019-001/315
(NEDUMARAM) 		2925006000NRG23020820220860425 02/08/2022 MUTHAMMAL 2925006WL026108 MUTHAMMAL 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-019-001/316
(NEDUMARAM) 		2925006000NRG23020820220860426 02/08/2022 MUTHULAKSHMI 2925006WL026108 MUTHULAKSHMI 00176 IDIB000P073 950 950 Processed 08/08/2022 018892413 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-019-001/317
(NEDUMARAM) 		2925006000NRG23020820220860427 02/08/2022 NAGAMMAL 2925006WL026108 NAGAMMAL 00176 IDIB000P073 950 950 Processed 08/08/2022 018892413 NAGAMMAL PALLAVAN GRAMA BANK(607052)
16 THIRUPPATHUR TN-25-006-019-001/318
(NEDUMARAM) 		2925006000NRG23020820220860428 02/08/2022 SETHUKARASI 2925006WL026108 SETHUKARASI 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 SETHUKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-019-001/320
(NEDUMARAM) 		2925006000NRG23020820220860429 02/08/2022 RAMAYEE 2925006WL026108 RAMAYEE 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 RAMAYEE INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-019-001/355
(NEDUMARAM) 		2925006000NRG23020820220860430 02/08/2022 NEELAVATHI 2925006WL026108 NEELAVATHI 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-019-001/359
(NEDUMARAM) 		2925006000NRG23020820220860431 02/08/2022 PERIYASAMY 2925006WL026108 PERIYASAMY 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-019-001/360
(NEDUMARAM) 		2925006000NRG23020820220860432 02/08/2022 KASI 2925006WL026108 KASI 00176 IDIB000P073 1686 1686 Processed 08/08/2022 018892413 KASI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-019-001/369
(NEDUMARAM) 		2925006000NRG23020820220860433 02/08/2022 SIVAGNANAKUMARI 2925006WL026108 SIVAGNANAKUMARI 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 SIVAGNANAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-019-001/375
(NEDUMARAM) 		2925006000NRG23020820220860436 02/08/2022 PUNITHA 2925006WL026108 PUNITHA 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 PUNITHA INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-019-001/398
(NEDUMARAM) 		2925006000NRG23020820220860438 02/08/2022 TAMILSELVI 2925006WL026108 TAMILSELVI 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-019-001/43
(NEDUMARAM) 		2925006000NRG23020820220860441 02/08/2022 PONNAZHAGU 2925006WL026108 PONNAZHAGU 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 PONNAZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-019-001/582
(NEDUMARAM) 		2925006000NRG23020820220860443 02/08/2022 MUTHULAKSHMI 2925006WL026108 MUTHULAKSHMI 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-019-001/583
(NEDUMARAM) 		2925006000NRG23020820220860444 02/08/2022 AZHAGU 2925006WL026108 AZHAGU 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-019-001/615
(NEDUMARAM) 		2925006000NRG23020820220860445 02/08/2022 MUTHU 2925006WL026108 MUTHU 00176 IDIB000P073 1140 1140 Processed 08/08/2022 018892413 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29426 29426
28 THIRUPPATHUR TN-25-006-019-001/287
(NEDUMARAM) 		2925006000NRG23020820220860419 02/08/2022 LAKSHMI 2925006WL026108 LAKSHMI 00177 IOBA0000037 1140 1140 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
29 THIRUPPATHUR TN-25-006-019-001/408
(NEDUMARAM) 		2925006000NRG23020820220860439 02/08/2022 PONNAMMAL 2925006WL026108 PONNAMMAL 00415 SBIN0000787 1140 1140 Processed 08/08/2022 018892413 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 31706 31706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_020822APB_FTO_656732 Indian Bank IDIB000P073 PILLAYYARPATTI 29426
2 THIRUPPATHUR TN2925006_020822APB_FTO_656732 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 1140
3 THIRUPPATHUR TN2925006_020822APB_FTO_656732 State Bank of India SBIN0000787 TIRUPATTUR 1140

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