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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_030223APB_FTO_1518577
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-25-006-036-036/367
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319711 03/02/2023 Selvi 2925006WL064729 Selvi 00045 BARB0TIRSIV 380 380 Processed 16/02/2023 012059560 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 380 380
2 THIRUPPATHUR TN-25-006-036-001/1
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319679 03/02/2023 SAROJA 2925006WL064729 SAROJA 00176 IDIB000T037 950 950 Processed 16/02/2023 012059560 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-036-001/102
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319680 03/02/2023 SUMATHI 2925006WL064729 SUMATHI 00176 IDIB000T037 950 950 Processed 16/02/2023 012059560 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-036-001/128
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319681 03/02/2023 KARTHIGAIVALLI 2925006WL064729 KARTHIGAIVALLI 00176 IDIB000T037 760 760 Processed 16/02/2023 012059560 KARTHIGAIVALLI INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-036-001/134
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319682 03/02/2023 Selvi 2925006WL064729 Selvi 00176 IDIB000T037 570 570 Processed 16/02/2023 012059560 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-036-001/135
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319683 03/02/2023 ANJALI 2925006WL064729 ANJALI 00176 IDIB000T037 570 570 Processed 16/02/2023 012059560 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-036-001/136
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319684 03/02/2023 VIJAYA 2925006WL064729 VIJAYA 00176 IDIB000T037 380 380 Processed 16/02/2023 012059560 VIJAYA INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-036-001/155
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319685 03/02/2023 Lakshmi 2925006WL064729 Lakshmi 00176 IDIB000T037 950 950 Processed 16/02/2023 012059560 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-036-001/164
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319687 03/02/2023 Mahalakshmi 2925006WL064729 Mahalakshmi 00176 IDIB000T037 950 950 Processed 16/02/2023 012059560 Mahalakshmi INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-036-001/168
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319688 03/02/2023 AZHAGU 2925006WL064729 AZHAGU 00176 IDIB000T037 760 760 Processed 16/02/2023 012059560 AZHAGU INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-036-001/169
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319689 03/02/2023 SATHAYEE 2925006WL064729 SATHAYEE 00176 IDIB000T037 760 760 Processed 16/02/2023 012059560 SATHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-036-001/173
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319690 03/02/2023 SHANTHI 2925006WL064729 SHANTHI 00176 IDIB000T037 190 190 Processed 16/02/2023 012059560 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-036-001/18
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319691 03/02/2023 VASANTHA 2925006WL064729 VASANTHA 00176 IDIB000T037 570 570 Processed 16/02/2023 012059560 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-036-001/227
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319692 03/02/2023 ALAGU 2925006WL064729 ALAGU 00176 IDIB000T037 380 380 Processed 16/02/2023 012059560 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-036-001/239
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319693 03/02/2023 THENMOZHI 2925006WL064729 THENMOZHI 00176 IDIB000T037 380 380 Processed 16/02/2023 012059560 THENMOZHI BANK OF BARODA(606985)
16 THIRUPPATHUR TN-25-006-036-001/299
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319696 03/02/2023 REVATHI 2925006WL064729 REVATHI 00176 IDIB000T037 190 190 Processed 16/02/2023 012059560 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-036-001/316
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319698 03/02/2023 PANJAVARNAM 2925006WL064729 PANJAVARNAM 00176 IDIB000T037 760 760 Processed 16/02/2023 012059560 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-036-001/329
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319699 03/02/2023 Meenal 2925006WL064729 Meenal 00176 IDIB000T037 760 760 Processed 16/02/2023 012059560 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-036-001/338
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319700 03/02/2023 KARPAKAVALLI 2925006WL064729 KARPAKAVALLI 00176 IDIB000T037 380 380 Processed 16/02/2023 012059560 KARPAKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-036-001/39
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319702 03/02/2023 RAJESHWARI 2925006WL064729 RAJESHWARI 00176 IDIB000T037 190 190 Processed 16/02/2023 012059560 RAJESHWARI PALLAVAN GRAMA BANK(607052)
21 THIRUPPATHUR TN-25-006-036-001/46
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319703 03/02/2023 RATHA 2925006WL064729 RATHA 00176 IDIB000T037 760 760 Processed 16/02/2023 012059560 RATHA INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-036-001/47
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319704 03/02/2023 MALARVIZHI 2925006WL064729 MALARVIZHI 00176 IDIB000T037 380 380 Processed 16/02/2023 012059560 MALARVIZHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-036-001/68
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319705 03/02/2023 VIJAYA 2925006WL064729 VIJAYA 00176 IDIB000T037 190 190 Processed 16/02/2023 012059560 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-036-001/73
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319706 03/02/2023 POTHUMANI 2925006WL064729 POTHUMANI 00176 IDIB000T037 950 950 Processed 16/02/2023 012059560 POTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-036-001/91
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319708 03/02/2023 DHANALAKSHMI 2925006WL064729 DHANALAKSHMI 00176 IDIB000T037 570 570 Processed 16/02/2023 012059560 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-036-036/294
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319709 03/02/2023 SUMATHI 2925006WL064729 SUMATHI 00176 IDIB000T037 1405 1405 Processed 16/02/2023 012059560 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15655 15655
27 THIRUPPATHUR TN-25-006-036-001/163
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319686 03/02/2023 ALAGUMEENAL 2925006WL064729 ALAGUMEENAL 00177 IOBA0001739 760 760 Processed 16/02/2023 012059560 ALAGUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-036-001/293
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319695 03/02/2023 MANICKAM 2925006WL064729 MANICKAM 00177 IOBA0001739 950 950 Processed 16/02/2023 012059560 MANICKAM INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-036-001/312
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319697 03/02/2023 SUMATHI 2925006WL064729 SUMATHI 00177 IOBA0001739 380 380 Processed 16/02/2023 012059560 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-036-001/38
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319701 03/02/2023 VELLAIYAMMAL 2925006WL064729 VELLAIYAMMAL 00177 IOBA0001739 950 950 Processed 16/02/2023 012059560 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-036-001/85
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319707 03/02/2023 PONNAMMAL 2925006WL064729 PONNAMMAL 00177 IOBA0001739 950 950 Processed 16/02/2023 012059560 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-036-036/305
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319710 03/02/2023 Shanmugapriya 2925006WL064729 Shanmugapriya 00177 IOBA0001739 380 380 Processed 16/02/2023 012059560 Shanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
33 THIRUPPATHUR TN-25-006-036-001/245
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319694 03/02/2023 MALLIKA 2925006WL064729 MALLIKA 00328 IOBA0PGB001 760 760 Processed 16/02/2023 012059560 MALLIKA PALLAVAN GRAMA BANK(607052)
SubTotal 760 760
34 THIRUPPATHUR TN-25-006-036-036/372
(THIRUUDAIYARPATTI) 		2925006000NRG23030220232319712 03/02/2023 Chitra 2925006WL064729 Chitra 00701 IDIB0PLB001 190 190 Processed 16/02/2023 012059560 Chitra PALLAVAN GRAMA BANK(607052)
SubTotal 190 190
Total 21355 21355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_030223APB_FTO_1518577 Bank of Baroda BARB0TIRSIV TIRUPATHUR 380
2 THIRUPPATHUR TN2925006_030223APB_FTO_1518577 Indian Bank IDIB000T037 Thiruppathur 2470
3 THIRUPPATHUR TN2925006_030223APB_FTO_1518577 Indian Bank IDIB000T037 TIRUPATTUR (SG) 13185
4 THIRUPPATHUR TN2925006_030223APB_FTO_1518577 Indian Overseas Bank IOBA0001739 TIRUPATHUR 4370
5 THIRUPPATHUR TN2925006_030223APB_FTO_1518577 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 760
6 THIRUPPATHUR TN2925006_030223APB_FTO_1518577 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 190

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