Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_081222APB_FTO_1253066
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-25-006-014-001/100
(KONNATHANPATTI) 		2925006000NRG23081220221823974 08/12/2022 KALA 2925006WL053781 KALA 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-014-001/109
(KONNATHANPATTI) 		2925006000NRG23081220221823977 08/12/2022 AZHAGAMMAL 2925006WL053781 AZHAGAMMAL 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 AZHAGAMMAL INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-014-001/110
(KONNATHANPATTI) 		2925006000NRG23081220221823978 08/12/2022 MUTHAYEE 2925006WL053781 MUTHAYEE 00176 IDIB000N021 200 200 Processed 14/12/2022 006773682 MUTHAYEE INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-014-001/112
(KONNATHANPATTI) 		2925006000NRG23081220221823979 08/12/2022 AMUTHA 2925006WL053781 AMUTHA 00176 IDIB000N021 800 800 Processed 14/12/2022 006773682 AMUTHA INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-014-001/116
(KONNATHANPATTI) 		2925006000NRG23081220221823980 08/12/2022 VELLAIYAMMAL 2925006WL053781 VELLAIYAMMAL 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 VELLAIYAMMAL INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-014-001/117
(KONNATHANPATTI) 		2925006000NRG23081220221823981 08/12/2022 SELLAMMAL 2925006WL053781 SELLAMMAL 00176 IDIB000N021 800 800 Processed 14/12/2022 006773682 SELLAMMAL UNION BANK OF INDIA(508500)
7 THIRUPPATHUR TN-25-006-014-001/119
(KONNATHANPATTI) 		2925006000NRG23081220221823982 08/12/2022 PANCHATCHRAM 2925006WL053781 PANCHATCHRAM 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 PANCHATCHRAM INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-014-001/12
(KONNATHANPATTI) 		2925006000NRG23081220221823983 08/12/2022 BACKIYAM 2925006WL053781 BACKIYAM 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 BACKIYAM INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-014-001/13
(KONNATHANPATTI) 		2925006000NRG23081220221823984 08/12/2022 KAMALAM 2925006WL053781 KAMALAM 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-014-001/131
(KONNATHANPATTI) 		2925006000NRG23081220221823985 08/12/2022 SOKKAMMAL 2925006WL053781 SOKKAMMAL 00176 IDIB000N021 600 600 Processed 14/12/2022 006773682 SOKKAMMAL INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-014-001/153
(KONNATHANPATTI) 		2925006000NRG23081220221823986 08/12/2022 SELVI 2925006WL053781 SELVI 00176 IDIB000N021 1686 1686 Processed 14/12/2022 006773682 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-014-001/182
(KONNATHANPATTI) 		2925006000NRG23081220221823987 08/12/2022 CHITHRA 2925006WL053781 CHITHRA 00176 IDIB000N021 1000 1000 Processed 14/12/2022 006773682 CHITHRA INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-014-001/196
(KONNATHANPATTI) 		2925006000NRG23081220221823988 08/12/2022 MALATHI 2925006WL053781 MALATHI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 MALATHI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-014-001/2
(KONNATHANPATTI) 		2925006000NRG23081220221823989 08/12/2022 DEVIKA 2925006WL053781 DEVIKA 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 DEVIKA UNION BANK OF INDIA(508500)
15 THIRUPPATHUR TN-25-006-014-001/20
(KONNATHANPATTI) 		2925006000NRG23081220221823990 08/12/2022 ALAGAMMAL 2925006WL053781 ALAGAMMAL 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 ALAGAMMAL INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-014-001/205
(KONNATHANPATTI) 		2925006000NRG23081220221823991 08/12/2022 SARASU 2925006WL053781 SARASU 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 SARASU INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-014-001/21
(KONNATHANPATTI) 		2925006000NRG23081220221823992 08/12/2022 Arumugam 2925006WL053781 Arumugam 00176 IDIB000N021 1000 1000 Processed 14/12/2022 006773682 Arumugam INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-014-001/212
(KONNATHANPATTI) 		2925006000NRG23081220221823993 08/12/2022 MUTHU 2925006WL053781 MUTHU 00176 IDIB000N021 800 800 Processed 14/12/2022 006773682 MUTHU INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-014-001/244
(KONNATHANPATTI) 		2925006000NRG23081220221823994 08/12/2022 SELVI 2925006WL053781 SELVI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 SELVI INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-014-001/247
(KONNATHANPATTI) 		2925006000NRG23081220221823997 08/12/2022 PALANI 2925006WL053781 PALANI 00176 IDIB000N021 1000 1000 Processed 14/12/2022 006773682 PALANI INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-014-001/247
(KONNATHANPATTI) 		2925006000NRG23081220221823996 08/12/2022 VEERAMMAL 2925006WL053781 VEERAMMAL 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 VEERAMMAL INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-014-001/256
(KONNATHANPATTI) 		2925006000NRG23081220221823999 08/12/2022 KARUPPI 2925006WL053781 KARUPPI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 KARUPPI INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-014-001/257
(KONNATHANPATTI) 		2925006000NRG23081220221824000 08/12/2022 KAVITHA 2925006WL053781 KAVITHA 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 KAVITHA INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-014-001/26
(KONNATHANPATTI) 		2925006000NRG23081220221824001 08/12/2022 VALLI 2925006WL053781 VALLI 00176 IDIB000N021 400 400 Processed 14/12/2022 006773682 VALLI INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-014-001/263
(KONNATHANPATTI) 		2925006000NRG23081220221824002 08/12/2022 THAVAMANI 2925006WL053781 THAVAMANI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 THAVAMANI INDIAN BANK(607105)
26 THIRUPPATHUR TN-25-006-014-001/27
(KONNATHANPATTI) 		2925006000NRG23081220221824003 08/12/2022 VEERALAKSHMI 2925006WL053781 VEERALAKSHMI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-014-001/29
(KONNATHANPATTI) 		2925006000NRG23081220221824004 08/12/2022 AMUTHA 2925006WL053781 AMUTHA 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 AMUTHA PALLAVAN GRAMA BANK(607052)
28 THIRUPPATHUR TN-25-006-014-001/33
(KONNATHANPATTI) 		2925006000NRG23081220221824005 08/12/2022 THAVASUVALLI 2925006WL053781 THAVASUVALLI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 THAVASUVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-014-001/35
(KONNATHANPATTI) 		2925006000NRG23081220221824006 08/12/2022 AZHAGU 2925006WL053781 AZHAGU 00176 IDIB000N021 1000 1000 Processed 14/12/2022 006773682 AZHAGU INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-014-001/36
(KONNATHANPATTI) 		2925006000NRG23081220221824007 08/12/2022 LAKSHMI 2925006WL053781 LAKSHMI 00176 IDIB000N021 1000 1000 Processed 14/12/2022 006773682 LAKSHMI INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-014-001/37
(KONNATHANPATTI) 		2925006000NRG23081220221824008 08/12/2022 Devi 2925006WL053781 Devi 00176 IDIB000N021 800 800 Processed 14/12/2022 006773682 Devi INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-014-001/4
(KONNATHANPATTI) 		2925006000NRG23081220221824009 08/12/2022 MEENA 2925006WL053781 MEENA 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 MEENA INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-014-001/40
(KONNATHANPATTI) 		2925006000NRG23081220221824010 08/12/2022 SELVI 2925006WL053781 SELVI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 SELVI INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-014-001/41
(KONNATHANPATTI) 		2925006000NRG23081220221824011 08/12/2022 SELVI 2925006WL053781 SELVI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 SELVI INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-014-001/54
(KONNATHANPATTI) 		2925006000NRG23081220221824012 08/12/2022 PALANIYAMMAL 2925006WL053781 PALANIYAMMAL 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 PALANIYAMMAL INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-014-001/55
(KONNATHANPATTI) 		2925006000NRG23081220221824013 08/12/2022 PALANIYAYEE 2925006WL053781 PALANIYAYEE 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 PALANIYAYEE INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-014-001/65
(KONNATHANPATTI) 		2925006000NRG23081220221824014 08/12/2022 ADAIKKAMMAL 2925006WL053781 ADAIKKAMMAL 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 ADAIKKAMMAL INDIAN BANK(607105)
38 THIRUPPATHUR TN-25-006-014-001/71
(KONNATHANPATTI) 		2925006000NRG23081220221824015 08/12/2022 PUSHBAM 2925006WL053781 PUSHBAM 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 PUSHBAM INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-014-001/73
(KONNATHANPATTI) 		2925006000NRG23081220221824016 08/12/2022 ANJALAI 2925006WL053781 ANJALAI 00176 IDIB000N021 600 600 Processed 14/12/2022 006773682 ANJALAI INDIAN BANK(607105)
40 THIRUPPATHUR TN-25-006-014-001/9
(KONNATHANPATTI) 		2925006000NRG23081220221824017 08/12/2022 ALAGAMMAL 2925006WL053781 ALAGAMMAL 00176 IDIB000N021 200 200 Processed 14/12/2022 006773682 ALAGAMMAL INDIAN BANK(607105)
41 THIRUPPATHUR TN-25-006-014-001/92
(KONNATHANPATTI) 		2925006000NRG23081220221824018 08/12/2022 PALANIYAMMAL 2925006WL053781 PALANIYAMMAL 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 PALANIYAMMAL INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-014-001/95
(KONNATHANPATTI) 		2925006000NRG23081220221824019 08/12/2022 CHITRA 2925006WL053781 CHITRA 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 CHITRA INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-014-001/96
(KONNATHANPATTI) 		2925006000NRG23081220221824020 08/12/2022 KARPAGAM 2925006WL053781 KARPAGAM 00176 IDIB000N021 800 800 Processed 14/12/2022 006773682 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-014-001/96
(KONNATHANPATTI) 		2925006000NRG23081220221824021 08/12/2022 VADIVEL 2925006WL053781 VADIVEL 00176 IDIB000N021 1686 1686 Processed 14/12/2022 006773682 VADIVEL INDIAN BANK(607105)
45 THIRUPPATHUR TN-25-006-014-001/97
(KONNATHANPATTI) 		2925006000NRG23081220221824022 08/12/2022 PALANIYAYEE 2925006WL053781 PALANIYAYEE 00176 IDIB000N021 1000 1000 Processed 14/12/2022 006773682 PALANIYAYEE INDIAN BANK(607105)
46 THIRUPPATHUR TN-25-006-014-001/99
(KONNATHANPATTI) 		2925006000NRG23081220221824023 08/12/2022 SANTHA 2925006WL053781 SANTHA 00176 IDIB000N021 600 600 Processed 14/12/2022 006773682 SANTHA INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-014-014/255
(KONNATHANPATTI) 		2925006000NRG23081220221824024 08/12/2022 LATHA 2925006WL053781 LATHA 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 LATHA INDIAN BANK(607105)
48 THIRUPPATHUR TN-25-006-014-014/271
(KONNATHANPATTI) 		2925006000NRG23081220221824025 08/12/2022 MANJULA 2925006WL053781 MANJULA 00176 IDIB000N021 400 400 Processed 14/12/2022 006773682 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-014-014/274
(KONNATHANPATTI) 		2925006000NRG23081220221824026 08/12/2022 MUTHULAKSHMI 2925006WL053781 MUTHULAKSHMI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 MUTHULAKSHMI INDIAN BANK(607105)
50 THIRUPPATHUR TN-25-006-014-014/276
(KONNATHANPATTI) 		2925006000NRG23081220221824027 08/12/2022 ALAGUSUNDHARI 2925006WL053781 ALAGUSUNDHARI 00176 IDIB000N021 1200 1200 Rejected 17/12/2022 006773682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 THIRUPPATHUR TN-25-006-014-014/281
(KONNATHANPATTI) 		2925006000NRG23081220221824028 08/12/2022 ALAGUMEENAL S 2925006WL053781 ALAGUMEENAL S 00176 IDIB000N021 800 800 Processed 14/12/2022 006773682 ALAGUMEENAL S INDIAN BANK(607105)
52 THIRUPPATHUR TN-25-006-014-014/282
(KONNATHANPATTI) 		2925006000NRG23081220221824029 08/12/2022 SEETHALAKSHMI 2925006WL053781 SEETHALAKSHMI 00176 IDIB000N021 400 400 Processed 14/12/2022 006773682 SEETHALAKSHMI INDIAN BANK(607105)
53 THIRUPPATHUR TN-25-006-014-014/288
(KONNATHANPATTI) 		2925006000NRG23081220221824030 08/12/2022 NAGALAKSHMI 2925006WL053781 NAGALAKSHMI 00176 IDIB000N021 800 800 Processed 14/12/2022 006773682 NAGALAKSHMI ICICI BANK LTD(508534)
54 THIRUPPATHUR TN-25-006-014-014/299
(KONNATHANPATTI) 		2925006000NRG23081220221824031 08/12/2022 ANJALI 2925006WL053781 ANJALI 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 ANJALI CANARA BANK(508532)
55 THIRUPPATHUR TN-25-006-014-014/300
(KONNATHANPATTI) 		2925006000NRG23081220221824032 08/12/2022 AMUTHA 2925006WL053781 AMUTHA 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPATHUR TN-25-006-014-014/317
(KONNATHANPATTI) 		2925006000NRG23081220221824034 08/12/2022 Pooventhra 2925006WL053781 Pooventhra 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 Pooventhra INDIAN BANK(607105)
57 THIRUPPATHUR TN-25-006-014-014/327
(KONNATHANPATTI) 		2925006000NRG23081220221824036 08/12/2022 Chellapandi 2925006WL053781 Chellapandi 00176 IDIB000N021 1200 1200 Processed 14/12/2022 006773682 Chellapandi UNION BANK OF INDIA(508500)
58 THIRUPPATHUR TN-25-006-014-014/330
(KONNATHANPATTI) 		2925006000NRG23081220221824037 08/12/2022 Rani 2925006WL053781 Rani 00176 IDIB000N021 200 200 Processed 14/12/2022 006773682 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59372 59372
59 THIRUPPATHUR TN-25-006-014-014/319
(KONNATHANPATTI) 		2925006000NRG23081220221824035 08/12/2022 Selvi 2925006WL053781 Selvi 00177 IOBA0001739 600 600 Processed 14/12/2022 006773682 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
60 THIRUPPATHUR TN-25-006-014-014/336
(KONNATHANPATTI) 		2925006000NRG23081220221824038 08/12/2022 Kayalvizhi 2925006WL053781 Kayalvizhi 00354 PUNB0213520 1200 1200 Processed 14/12/2022 006773682 Kayalvizhi INDIAN BANK(607105)
SubTotal 1200 1200
61 THIRUPPATHUR TN-25-006-014-014/316
(KONNATHANPATTI) 		2925006000NRG23081220221824033 08/12/2022 Jeyapackiam 2925006WL053781 Jeyapackiam 00701 IDIB0PLB001 1200 1200 Processed 14/12/2022 006773682 Jeyapackiam PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 62372 62372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_081222APB_FTO_1253066 Indian Bank IDIB000N021 NERKUPPAI 59372
2 THIRUPPATHUR TN2925006_081222APB_FTO_1253066 Indian Overseas Bank IOBA0001739 TIRUPATHUR 600
3 THIRUPPATHUR TN2925006_081222APB_FTO_1253066 Punjab National Bank PUNB0213520 MAHIBALANPATTI 1200
4 THIRUPPATHUR TN2925006_081222APB_FTO_1253066 Tamil Nadu Grama Bank IDIB0PLB001 Nerkuppai 1200

Download In Excel