Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_160223APB_FTO_1557031
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-25-006-001-001/5
(ALAMPATTI) 		2925006000NRG23160220232386482 16/02/2023 SAKTHIVEL M 2925006WL066648 SAKTHIVEL M 00045 BARB0TIRSIV 200 200 Processed 23/02/2023 014717453 SAKTHIVEL M BANK OF BARODA(606985)
SubTotal 200 200
2 THIRUPPATHUR TN-25-006-001-001/336
(ALAMPATTI) 		2925006000NRG23160220232386478 16/02/2023 AL KASTHURI 2925006WL066648 AL KASTHURI 00176 IDIB000P005 400 400 Processed 24/02/2023 014717453 AL KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
3 THIRUPPATHUR TN-25-006-001-001/137
(ALAMPATTI) 		2925006000NRG23160220232386466 16/02/2023 VALLIYAMMAI 2925006WL066648 VALLIYAMMAI 00176 IDIB000T037 200 200 Processed 23/02/2023 014717453 VALLIYAMMAI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-001-001/15
(ALAMPATTI) 		2925006000NRG23160220232386467 16/02/2023 RANJANI 2925006WL066648 RANJANI 00176 IDIB000T037 200 200 Processed 24/02/2023 014717453 RANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-001-001/16
(ALAMPATTI) 		2925006000NRG23160220232386468 16/02/2023 SIVAKUMARI 2925006WL066648 SIVAKUMARI 00176 IDIB000T037 200 200 Processed 23/02/2023 014717453 SIVAKUMARI INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-001-001/200
(ALAMPATTI) 		2925006000NRG23160220232386469 16/02/2023 ANBUKKANI 2925006WL066648 ANBUKKANI 00176 IDIB000T037 200 200 Processed 24/02/2023 014717453 ANBUKKANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-001-001/233
(ALAMPATTI) 		2925006000NRG23160220232386470 16/02/2023 GOWRI 2925006WL066648 GOWRI 00176 IDIB000T037 400 400 Processed 24/02/2023 014717453 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-001-001/239
(ALAMPATTI) 		2925006000NRG23160220232386471 16/02/2023 REKA 2925006WL066648 REKA 00176 IDIB000T037 400 400 Processed 23/02/2023 014717453 REKA INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-001-001/253
(ALAMPATTI) 		2925006000NRG23160220232386472 16/02/2023 VALARMATHI 2925006WL066648 VALARMATHI 00176 IDIB000T037 400 400 Processed 24/02/2023 014717453 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-001-001/281
(ALAMPATTI) 		2925006000NRG23160220232386473 16/02/2023 NARANJALA 2925006WL066648 NARANJALA 00176 IDIB000T037 400 400 Processed 23/02/2023 014717453 NARANJALA INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-001-001/288
(ALAMPATTI) 		2925006000NRG23160220232386474 16/02/2023 SELVAM 2925006WL066648 SELVAM 00176 IDIB000T037 200 200 Processed 23/02/2023 014717453 SELVAM INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-001-001/307
(ALAMPATTI) 		2925006000NRG23160220232386476 16/02/2023 INDHUMATHI 2925006WL066648 INDHUMATHI 00176 IDIB000T037 200 200 Processed 24/02/2023 014717453 INDHUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-001-001/335
(ALAMPATTI) 		2925006000NRG23160220232386477 16/02/2023 S JEEVITHA 2925006WL066648 S JEEVITHA 00176 IDIB000T037 400 400 Processed 23/02/2023 014717453 S JEEVITHA INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-001-001/4
(ALAMPATTI) 		2925006000NRG23160220232386481 16/02/2023 INDHIRA 2925006WL066648 INDHIRA 00176 IDIB000T037 200 200 Processed 23/02/2023 014717453 INDHIRA INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-001-001/51
(ALAMPATTI) 		2925006000NRG23160220232386483 16/02/2023 Rani 2925006WL066648 Rani 00176 IDIB000T037 200 200 Processed 23/02/2023 014717453 Rani ICICI BANK LTD(508534)
16 THIRUPPATHUR TN-25-006-001-001/65
(ALAMPATTI) 		2925006000NRG23160220232386484 16/02/2023 VALARMATHI 2925006WL066648 VALARMATHI 00176 IDIB000T037 600 600 Processed 24/02/2023 014717453 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-001-001/67
(ALAMPATTI) 		2925006000NRG23160220232386485 16/02/2023 SIVAGAMI 2925006WL066648 SIVAGAMI 00176 IDIB000T037 800 800 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THIRUPPATHUR TN-25-006-001-001/79
(ALAMPATTI) 		2925006000NRG23160220232386486 16/02/2023 SAROJA 2925006WL066648 SAROJA 00176 IDIB000T037 400 400 Processed 23/02/2023 014717453 SAROJA INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-001-001/80
(ALAMPATTI) 		2925006000NRG23160220232386487 16/02/2023 SARASU 2925006WL066648 SARASU 00176 IDIB000T037 200 200 Processed 24/02/2023 014717453 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
20 THIRUPPATHUR TN-25-006-001-001/350
(ALAMPATTI) 		2925006000NRG23160220232386480 16/02/2023 PONNALAGU C 2925006WL066648 PONNALAGU C 00177 IOBA0000037 200 200 Processed 23/02/2023 014717453 PONNALAGU C INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
21 THIRUPPATHUR TN-25-006-001-001/3
(ALAMPATTI) 		2925006000NRG23160220232386475 16/02/2023 TAMILARASI 2925006WL066648 TAMILARASI 00468 UBIN0536024 200 200 Processed 23/02/2023 014717453 TAMILARASI UNION BANK OF INDIA(508500)
SubTotal 200 200
22 THIRUPPATHUR TN-25-006-001-001/338
(ALAMPATTI) 		2925006000NRG23160220232386479 16/02/2023 ANANTHI 2925006WL066648 ANANTHI 00691 IPOS0000001 200 200 Processed 24/02/2023 014717453 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_160223APB_FTO_1557031 Bank of Baroda BARB0TIRSIV TIRUPATHUR 200
2 THIRUPPATHUR TN2925006_160223APB_FTO_1557031 Indian Bank IDIB000P005 P ALAGAPURI 400
3 THIRUPPATHUR TN2925006_160223APB_FTO_1557031 Indian Bank IDIB000T037 TIRUPATTUR (SG) 5600
4 THIRUPPATHUR TN2925006_160223APB_FTO_1557031 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 200
5 THIRUPPATHUR TN2925006_160223APB_FTO_1557031 Union Bank of India UBIN0536024 KOTTAMPATTI 200
6 THIRUPPATHUR TN2925006_160223APB_FTO_1557031 India Post Payments Bank IPOS0000001 MANAMADURAI 200

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