Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_131022APB_FTO_1003463
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-25-006-008-001/345
(KATTAMBUR) 		2925006000NRG23131020221474372 13/10/2022 ALAGUMEENAL 2925006WL043049 ALAGUMEENAL 00176 IDIB000T037 950 950 Processed 25/10/2022 009815325 ALAGUMEENAL INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-008-001/372
(KATTAMBUR) 		2925006000NRG23131020221474378 13/10/2022 JEYANTHI 2925006WL043049 JEYANTHI 00176 IDIB000T037 380 380 Processed 25/10/2022 009815325 JEYANTHI INDIAN BANK(607105)
SubTotal 1330 1330
3 THIRUPPATHUR TN-25-006-008-001/448
(KATTAMBUR) 		2925006000NRG23131020221474382 13/10/2022 VELLAKANNU 2925006WL043049 VELLAKANNU 00177 IOBA0001739 1124 1124 Processed 25/10/2022 009815325 VELLAKANNU INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
4 THIRUPPATHUR TN-25-006-008-001/104
(KATTAMBUR) 		2925006000NRG23131020221474356 13/10/2022 PACKIAM 2925006WL043049 PACKIAM 00415 SBIN0000787 950 950 Processed 25/10/2022 009815325 PACKIAM INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-008-001/117
(KATTAMBUR) 		2925006000NRG23131020221474358 13/10/2022 RAJAMANI 2925006WL043049 RAJAMANI 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 RAJAMANI STATE BANK OF INDIA(508548)
6 THIRUPPATHUR TN-25-006-008-001/19
(KATTAMBUR) 		2925006000NRG23131020221474359 13/10/2022 MANI 2925006WL043049 MANI 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-008-001/25
(KATTAMBUR) 		2925006000NRG23131020221474360 13/10/2022 PERIYAMPILLAI 2925006WL043049 PERIYAMPILLAI 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 PERIYAMPILLAI STATE BANK OF INDIA(508548)
8 THIRUPPATHUR TN-25-006-008-001/266
(KATTAMBUR) 		2925006000NRG23131020221474361 13/10/2022 KANNIYAKUMARI 2925006WL043049 KANNIYAKUMARI 00415 SBIN0000787 380 380 Processed 25/10/2022 009815325 KANNIYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-008-001/268
(KATTAMBUR) 		2925006000NRG23131020221474362 13/10/2022 THENMOZHI 2925006WL043049 THENMOZHI 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 THENMOZHI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-008-001/269
(KATTAMBUR) 		2925006000NRG23131020221474363 13/10/2022 NACHAMMAI 2925006WL043049 NACHAMMAI 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 NACHAMMAI STATE BANK OF INDIA(508548)
11 THIRUPPATHUR TN-25-006-008-001/272
(KATTAMBUR) 		2925006000NRG23131020221474364 13/10/2022 SEETHA 2925006WL043049 SEETHA 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-008-001/273
(KATTAMBUR) 		2925006000NRG23131020221474365 13/10/2022 JEYARAMU 2925006WL043049 JEYARAMU 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 JEYARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-008-001/274
(KATTAMBUR) 		2925006000NRG23131020221474366 13/10/2022 MANI 2925006WL043049 MANI 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 MANI STATE BANK OF INDIA(508548)
14 THIRUPPATHUR TN-25-006-008-001/301
(KATTAMBUR) 		2925006000NRG23131020221474367 13/10/2022 ATHAMMAI 2925006WL043049 ATHAMMAI 00415 SBIN0000787 190 190 Processed 25/10/2022 009815325 ATHAMMAI STATE BANK OF INDIA(508548)
15 THIRUPPATHUR TN-25-006-008-001/304
(KATTAMBUR) 		2925006000NRG23131020221474368 13/10/2022 SATHAYI 2925006WL043049 SATHAYI 00415 SBIN0000787 380 380 Rejected 27/10/2022 009815325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 THIRUPPATHUR TN-25-006-008-001/305
(KATTAMBUR) 		2925006000NRG23131020221474369 13/10/2022 LAKSHMI 2925006WL043049 LAKSHMI 00415 SBIN0000787 190 190 Processed 25/10/2022 009815325 LAKSHMI STATE BANK OF INDIA(508548)
17 THIRUPPATHUR TN-25-006-008-001/313
(KATTAMBUR) 		2925006000NRG23131020221474370 13/10/2022 ANDATHAL 2925006WL043049 ANDATHAL 00415 SBIN0000787 380 380 Processed 25/10/2022 009815325 ANDATHAL STATE BANK OF INDIA(508548)
18 THIRUPPATHUR TN-25-006-008-001/342
(KATTAMBUR) 		2925006000NRG23131020221474371 13/10/2022 RAJESHWARI 2925006WL043049 RAJESHWARI 00415 SBIN0000787 380 380 Processed 25/10/2022 009815325 RAJESHWARI STATE BANK OF INDIA(508548)
19 THIRUPPATHUR TN-25-006-008-001/346
(KATTAMBUR) 		2925006000NRG23131020221474373 13/10/2022 LALITHA 2925006WL043049 LALITHA 00415 SBIN0000787 950 950 Processed 25/10/2022 009815325 LALITHA STATE BANK OF INDIA(508548)
20 THIRUPPATHUR TN-25-006-008-001/347
(KATTAMBUR) 		2925006000NRG23131020221474374 13/10/2022 SIVAGAMI 2925006WL043049 SIVAGAMI 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-008-001/348
(KATTAMBUR) 		2925006000NRG23131020221474375 13/10/2022 KALYANI 2925006WL043049 KALYANI 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-008-001/350
(KATTAMBUR) 		2925006000NRG23131020221474376 13/10/2022 SELVI 2925006WL043049 SELVI 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-008-001/361
(KATTAMBUR) 		2925006000NRG23131020221474377 13/10/2022 INDIRA 2925006WL043049 INDIRA 00415 SBIN0000787 760 760 Processed 25/10/2022 009815325 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-008-001/388
(KATTAMBUR) 		2925006000NRG23131020221474379 13/10/2022 VIJAYA 2925006WL043049 VIJAYA 00415 SBIN0000787 950 950 Processed 25/10/2022 009815325 VIJAYA STATE BANK OF INDIA(508548)
25 THIRUPPATHUR TN-25-006-008-001/43
(KATTAMBUR) 		2925006000NRG23131020221474381 13/10/2022 YASOTHAI 2925006WL043049 YASOTHAI 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 YASOTHAI STATE BANK OF INDIA(508548)
26 THIRUPPATHUR TN-25-006-008-001/485
(KATTAMBUR) 		2925006000NRG23131020221474384 13/10/2022 VASANTHI 2925006WL043049 VASANTHI 00415 SBIN0000787 760 760 Processed 25/10/2022 009815325 VASANTHI PALLAVAN GRAMA BANK(607052)
27 THIRUPPATHUR TN-25-006-008-001/55
(KATTAMBUR) 		2925006000NRG23131020221474385 13/10/2022 CHINTHAMANI 2925006WL043049 CHINTHAMANI 00415 SBIN0000787 380 380 Processed 25/10/2022 009815325 CHINTHAMANI STATE BANK OF INDIA(508548)
28 THIRUPPATHUR TN-25-006-008-001/57
(KATTAMBUR) 		2925006000NRG23131020221474386 13/10/2022 THARMAVALLI 2925006WL043049 THARMAVALLI 00415 SBIN0000787 760 760 Processed 25/10/2022 009815325 THARMAVALLI STATE BANK OF INDIA(508548)
29 THIRUPPATHUR TN-25-006-008-001/584
(KATTAMBUR) 		2925006000NRG23131020221474387 13/10/2022 LAKSHMI 2925006WL043049 LAKSHMI 00415 SBIN0000787 950 950 Processed 25/10/2022 009815325 LAKSHMI KARNATAKA BANK LTD(607270)
30 THIRUPPATHUR TN-25-006-008-001/59
(KATTAMBUR) 		2925006000NRG23131020221474389 13/10/2022 DEVIGA 2925006WL043049 DEVIGA 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 DEVIGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-008-001/59
(KATTAMBUR) 		2925006000NRG23131020221474388 13/10/2022 SARASU 2925006WL043049 SARASU 00415 SBIN0000787 950 950 Processed 25/10/2022 009815325 SARASU STATE BANK OF INDIA(508548)
32 THIRUPPATHUR TN-25-006-008-001/606
(KATTAMBUR) 		2925006000NRG23131020221474391 13/10/2022 SUMATHI 2925006WL043049 SUMATHI 00415 SBIN0000787 190 190 Processed 25/10/2022 009815325 SUMATHI INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-008-001/607
(KATTAMBUR) 		2925006000NRG23131020221474392 13/10/2022 NALLAMMAL 2925006WL043049 NALLAMMAL 00415 SBIN0000787 380 380 Processed 25/10/2022 009815325 NALLAMMAL STATE BANK OF INDIA(508548)
34 THIRUPPATHUR TN-25-006-008-001/625
(KATTAMBUR) 		2925006000NRG23131020221474393 13/10/2022 BANUMATHI 2925006WL043049 BANUMATHI 00415 SBIN0000787 190 190 Processed 25/10/2022 009815325 BANUMATHI STATE BANK OF INDIA(508548)
35 THIRUPPATHUR TN-25-006-008-001/65
(KATTAMBUR) 		2925006000NRG23131020221474394 13/10/2022 MANGAIYARKARASI 2925006WL043049 MANGAIYARKARASI 00415 SBIN0000787 1140 1140 Processed 25/10/2022 009815325 MANGAIYARKARASI STATE BANK OF INDIA(508548)
36 THIRUPPATHUR TN-25-006-008-001/81
(KATTAMBUR) 		2925006000NRG23131020221474396 13/10/2022 VASANTHA 2925006WL043049 VASANTHA 00415 SBIN0000787 380 380 Processed 25/10/2022 009815325 VASANTHA STATE BANK OF INDIA(508548)
37 THIRUPPATHUR TN-25-006-008-001/83
(KATTAMBUR) 		2925006000NRG23131020221474397 13/10/2022 ADAKKI 2925006WL043049 ADAKKI 00415 SBIN0000787 950 950 Processed 25/10/2022 009815325 ADAKKI STATE BANK OF INDIA(508548)
38 THIRUPPATHUR TN-25-006-008-001/89
(KATTAMBUR) 		2925006000NRG23131020221474398 13/10/2022 ANDATHAL 2925006WL043049 ANDATHAL 00415 SBIN0000787 760 760 Processed 25/10/2022 009815325 ANDATHAL STATE BANK OF INDIA(508548)
39 THIRUPPATHUR TN-25-006-008-001/90
(KATTAMBUR) 		2925006000NRG23131020221474401 13/10/2022 ANJAMMAL 2925006WL043049 ANJAMMAL 00415 SBIN0000787 380 380 Processed 25/10/2022 009815325 ANJAMMAL STATE BANK OF INDIA(508548)
40 THIRUPPATHUR TN-25-006-008-008/684
(KATTAMBUR) 		2925006000NRG23131020221474406 13/10/2022 SHARMILA 2925006WL043049 SHARMILA 00415 SBIN0000787 1686 1686 Processed 25/10/2022 009815325 SHARMILA INDIAN BANK(607105)
SubTotal 30186 30186
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_131022APB_FTO_1003463 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1330
2 THIRUPPATHUR TN2925006_131022APB_FTO_1003463 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1124
3 THIRUPPATHUR TN2925006_131022APB_FTO_1003463 State Bank of India SBIN0000787 TIRUPATTUR 30186

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