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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_190223APB_FTO_1570270
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-25-006-002-001/114
(ATHIRAMPATTI) 		2925006000NRG23190220232430175 19/02/2023 VIJAYA 2925006WL067664 VIJAYA 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 VIJAYA INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-002-001/116
(ATHIRAMPATTI) 		2925006000NRG23190220232430176 19/02/2023 CHANDRA 2925006WL067664 CHANDRA 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 CHANDRA STATE BANK OF INDIA(508548)
3 THIRUPPATHUR TN-25-006-002-001/122
(ATHIRAMPATTI) 		2925006000NRG23190220232430177 19/02/2023 SINDHAMANI 2925006WL067664 SINDHAMANI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 SINDHAMANI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-002-001/125
(ATHIRAMPATTI) 		2925006000NRG23190220232430178 19/02/2023 PARVATHI 2925006WL067664 PARVATHI 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 PARVATHI INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-002-001/147
(ATHIRAMPATTI) 		2925006000NRG23190220232430179 19/02/2023 MUTHULAKSHI 2925006WL067664 MUTHULAKSHI 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 MUTHULAKSHI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-002-001/151
(ATHIRAMPATTI) 		2925006000NRG23190220232430180 19/02/2023 MATHIAZHAGU 2925006WL067664 MATHIAZHAGU 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 MATHIAZHAGU INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-002-001/152
(ATHIRAMPATTI) 		2925006000NRG23190220232430181 19/02/2023 YOGAM 2925006WL067664 YOGAM 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 YOGAM INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-002-001/155
(ATHIRAMPATTI) 		2925006000NRG23190220232430182 19/02/2023 NALLAMMAL 2925006WL067664 NALLAMMAL 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 NALLAMMAL INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-002-001/159
(ATHIRAMPATTI) 		2925006000NRG23190220232430183 19/02/2023 POTHUMANI 2925006WL067664 POTHUMANI 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 POTHUMANI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-002-001/165
(ATHIRAMPATTI) 		2925006000NRG23190220232430184 19/02/2023 ADAIKKAMMAI 2925006WL067664 ADAIKKAMMAI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 ADAIKKAMMAI INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-002-001/19
(ATHIRAMPATTI) 		2925006000NRG23190220232430185 19/02/2023 MUTHULAKSHMI 2925006WL067664 MUTHULAKSHMI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-002-001/199
(ATHIRAMPATTI) 		2925006000NRG23190220232430186 19/02/2023 RAMU 2925006WL067664 RAMU 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 RAMU INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-002-001/201
(ATHIRAMPATTI) 		2925006000NRG23190220232430187 19/02/2023 SIGAPPI 2925006WL067664 SIGAPPI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 SIGAPPI INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-002-001/225
(ATHIRAMPATTI) 		2925006000NRG23190220232430188 19/02/2023 KALA 2925006WL067664 KALA 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 KALA INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-002-001/232
(ATHIRAMPATTI) 		2925006000NRG23190220232430189 19/02/2023 MURUGANI 2925006WL067664 MURUGANI 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 MURUGANI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-002-001/321
(ATHIRAMPATTI) 		2925006000NRG23190220232430190 19/02/2023 ABINAIYA 2925006WL067664 ABINAIYA 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 ABINAIYA INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-002-001/333
(ATHIRAMPATTI) 		2925006000NRG23190220232430191 19/02/2023 LAKSHMI 2925006WL067664 LAKSHMI 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-002-001/355
(ATHIRAMPATTI) 		2925006000NRG23190220232430192 19/02/2023 CHINNAMMAL 2925006WL067664 CHINNAMMAL 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 CHINNAMMAL INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-002-001/381
(ATHIRAMPATTI) 		2925006000NRG23190220232430193 19/02/2023 AMUTHA 2925006WL067664 AMUTHA 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 AMUTHA INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-002-001/394
(ATHIRAMPATTI) 		2925006000NRG23190220232430194 19/02/2023 AZHAGAMMAL 2925006WL067664 AZHAGAMMAL 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-002-001/409
(ATHIRAMPATTI) 		2925006000NRG23190220232430195 19/02/2023 MUTHUKANNU 2925006WL067664 MUTHUKANNU 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-002-002/563
(ATHIRAMPATTI) 		2925006000NRG23190220232430196 19/02/2023 A. PANCHAVARANAM 2925006WL067664 A. PANCHAVARANAM 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 A. PANCHAVARANAM INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-002-003/510
(ATHIRAMPATTI) 		2925006000NRG23190220232430197 19/02/2023 MEENAL 2925006WL067664 MEENAL 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 MEENAL STATE BANK OF INDIA(508548)
24 THIRUPPATHUR TN-25-006-002-003/515
(ATHIRAMPATTI) 		2925006000NRG23190220232430198 19/02/2023 VENNILA 2925006WL067664 VENNILA 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 VENNILA INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-002-003/524
(ATHIRAMPATTI) 		2925006000NRG23190220232430199 19/02/2023 ANNALAKSHMI 2925006WL067664 ANNALAKSHMI 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-002-003/544
(ATHIRAMPATTI) 		2925006000NRG23190220232430200 19/02/2023 MEENAL D 2925006WL067664 MEENAL D 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 MEENAL D INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-002-004/532
(ATHIRAMPATTI) 		2925006000NRG23190220232430202 19/02/2023 S MAGESWARI 2925006WL067664 S MAGESWARI 00177 IOBA0000037 190 190 Processed 02/04/2023 005718532 S MAGESWARI STATE BANK OF INDIA(508548)
SubTotal 17860 17860
28 THIRUPPATHUR TN-25-006-002-003/546
(ATHIRAMPATTI) 		2925006000NRG23190220232430201 19/02/2023 K ANJALAI 2925006WL067664 K ANJALAI 00177 IOBA0003494 380 380 Processed 02/04/2023 005718532 K ANJALAI INDIAN OVERSEAS BANK(508541)
SubTotal 380 380
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_190223APB_FTO_1570270 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 17860
2 THIRUPPATHUR TN2925006_190223APB_FTO_1570270 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 380

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