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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_201222APB_FTO_1313152
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-25-006-013-001/105
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899929 20/12/2022 SANTHI 2925006WL055681 SANTHI 00177 IOBA0001739 200 200 Processed 01/02/2023 018559601 SANTHI PALLAVAN GRAMA BANK(607052)
2 THIRUPPATHUR TN-25-006-013-001/114
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899930 20/12/2022 SEETHA 2925006WL055681 SEETHA 00177 IOBA0001739 400 400 Processed 01/02/2023 018559601 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-013-001/118
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899931 20/12/2022 MEENAKSHI 2925006WL055681 MEENAKSHI 00177 IOBA0001739 600 600 Processed 02/02/2023 018559601 MEENAKSHI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-013-001/125
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899932 20/12/2022 RETHNAM 2925006WL055681 RETHNAM 00177 IOBA0001739 800 800 Processed 01/02/2023 018559601 RETHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-013-001/133
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899933 20/12/2022 VEERAMMAL 2925006WL055681 VEERAMMAL 00177 IOBA0001739 400 400 Processed 02/02/2023 018559601 VEERAMMAL INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-013-001/136
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899934 20/12/2022 RAMU 2925006WL055681 RAMU 00177 IOBA0001739 800 800 Processed 01/02/2023 018559601 RAMU STATE BANK OF INDIA(508548)
7 THIRUPPATHUR TN-25-006-013-001/137
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899935 20/12/2022 SANTHI 2925006WL055681 SANTHI 00177 IOBA0001739 600 600 Processed 02/02/2023 018559601 SANTHI INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-013-001/171
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899936 20/12/2022 RAJESHWARI 2925006WL055681 RAJESHWARI 00177 IOBA0001739 800 800 Processed 02/02/2023 018559601 RAJESHWARI INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-013-001/174
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899937 20/12/2022 SATHAYEE 2925006WL055681 SATHAYEE 00177 IOBA0001739 800 800 Processed 02/02/2023 018559601 SATHAYEE INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-013-001/175
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899938 20/12/2022 RAJAMANI 2925006WL055681 RAJAMANI 00177 IOBA0001739 800 800 Processed 01/02/2023 018559601 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-013-001/176
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899939 20/12/2022 BANUMATHI 2925006WL055681 BANUMATHI 00177 IOBA0001739 1000 1000 Processed 01/02/2023 018559601 BANUMATHI PALLAVAN GRAMA BANK(607052)
12 THIRUPPATHUR TN-25-006-013-001/183
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899940 20/12/2022 VALLIKKANNU 2925006WL055681 VALLIKKANNU 00177 IOBA0001739 800 800 Processed 02/02/2023 018559601 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-013-001/184
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899941 20/12/2022 SUDHA 2925006WL055681 SUDHA 00177 IOBA0001739 1000 1000 Processed 02/02/2023 018559601 SUDHA INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-013-001/200
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899942 20/12/2022 MUTHULAKSHMI 2925006WL055681 MUTHULAKSHMI 00177 IOBA0001739 1000 1000 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-013-001/203
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899943 20/12/2022 POTHUMPONNU 2925006WL055681 POTHUMPONNU 00177 IOBA0001739 400 400 Processed 01/02/2023 018559601 POTHUMPONNU STATE BANK OF INDIA(508548)
16 THIRUPPATHUR TN-25-006-013-001/215
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899944 20/12/2022 RACKAMMAL 2925006WL055681 RACKAMMAL 00177 IOBA0001739 800 800 Processed 01/02/2023 018559601 RACKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-013-001/218
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899945 20/12/2022 SATHAYEE 2925006WL055681 SATHAYEE 00177 IOBA0001739 400 400 Processed 01/02/2023 018559601 SATHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-013-001/224
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899946 20/12/2022 RETHINAVALLI 2925006WL055681 RETHINAVALLI 00177 IOBA0001739 1000 1000 Processed 02/02/2023 018559601 RETHINAVALLI INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-013-001/231
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899947 20/12/2022 JOTHI 2925006WL055681 JOTHI 00177 IOBA0001739 1000 1000 Processed 02/02/2023 018559601 JOTHI INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-013-001/242
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899948 20/12/2022 RADHIKA 2925006WL055681 RADHIKA 00177 IOBA0001739 800 800 Processed 01/02/2023 018559601 RADHIKA PALLAVAN GRAMA BANK(607052)
21 THIRUPPATHUR TN-25-006-013-001/267
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899949 20/12/2022 VASANTHAL 2925006WL055681 VASANTHAL 00177 IOBA0001739 1000 1000 Processed 01/02/2023 018559601 VASANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-013-001/268
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899950 20/12/2022 GANTHI 2925006WL055681 GANTHI 00177 IOBA0001739 200 200 Processed 01/02/2023 018559601 GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-013-001/278
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899951 20/12/2022 PANDIYAMMAL 2925006WL055681 PANDIYAMMAL 00177 IOBA0001739 1000 1000 Processed 01/02/2023 018559601 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-013-001/280
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899952 20/12/2022 Shanmugavalli 2925006WL055681 Shanmugavalli 00177 IOBA0001739 200 200 Processed 01/02/2023 018559601 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-013-001/284
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899953 20/12/2022 AMUTHA 2925006WL055681 AMUTHA 00177 IOBA0001739 400 400 Processed 01/02/2023 018559601 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-013-001/293
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899954 20/12/2022 SUMATHI 2925006WL055681 SUMATHI 00177 IOBA0001739 800 800 Processed 01/02/2023 018559601 SUMATHI PALLAVAN GRAMA BANK(607052)
27 THIRUPPATHUR TN-25-006-013-001/298
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899955 20/12/2022 AMUTHA 2925006WL055681 AMUTHA 00177 IOBA0001739 1000 1000 Processed 02/02/2023 018559601 AMUTHA INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-013-001/301
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899956 20/12/2022 INDIRA 2925006WL055681 INDIRA 00177 IOBA0001739 800 800 Processed 02/02/2023 018559601 INDIRA INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-013-001/313
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899957 20/12/2022 SUNDHARI 2925006WL055681 SUNDHARI 00177 IOBA0001739 200 200 Processed 01/02/2023 018559601 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-013-001/315
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899958 20/12/2022 KARUPPAYEE 2925006WL055681 KARUPPAYEE 00177 IOBA0001739 400 400 Processed 01/02/2023 018559601 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
31 THIRUPPATHUR TN-25-006-013-001/320
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899959 20/12/2022 VEERASAKTHI 2925006WL055681 VEERASAKTHI 00177 IOBA0001739 800 800 Processed 01/02/2023 018559601 VEERASAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-013-001/321
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899960 20/12/2022 JEYALAKSHMI 2925006WL055681 JEYALAKSHMI 00177 IOBA0001739 600 600 Processed 01/02/2023 018559601 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-013-001/323
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899961 20/12/2022 KANNATHAL 2925006WL055681 KANNATHAL 00177 IOBA0001739 800 800 Processed 02/02/2023 018559601 KANNATHAL INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-013-001/325
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899962 20/12/2022 SUDHA 2925006WL055681 SUDHA 00177 IOBA0001739 400 400 Processed 02/02/2023 018559601 SUDHA INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-013-001/332
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899963 20/12/2022 SHANTHI 2925006WL055681 SHANTHI 00177 IOBA0001739 200 200 Processed 02/02/2023 018559601 SHANTHI INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-013-001/336
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899964 20/12/2022 KARTHIGAI JOTHI 2925006WL055681 KARTHIGAI JOTHI 00177 IOBA0001739 600 600 Processed 01/02/2023 018559601 KARTHIGAI JOTHI PALLAVAN GRAMA BANK(607052)
37 THIRUPPATHUR TN-25-006-013-001/337
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899965 20/12/2022 PRIYADHARSHINI 2925006WL055681 PRIYADHARSHINI 00177 IOBA0001739 800 800 Processed 01/02/2023 018559601 PRIYADHARSHINI PALLAVAN GRAMA BANK(607052)
38 THIRUPPATHUR TN-25-006-013-001/338
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899966 20/12/2022 VENI 2925006WL055681 VENI 00177 IOBA0001739 1000 1000 Processed 01/02/2023 018559601 VENI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-013-001/341
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899967 20/12/2022 JEEVA 2925006WL055681 JEEVA 00177 IOBA0001739 600 600 Processed 02/02/2023 018559601 JEEVA INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-013-001/342
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899968 20/12/2022 MEENACHI 2925006WL055681 MEENACHI 00177 IOBA0001739 600 600 Processed 02/02/2023 018559601 MEENACHI INDIAN BANK(607105)
41 THIRUPPATHUR TN-25-006-013-001/358
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899970 20/12/2022 MEENAL 2925006WL055681 MEENAL 00177 IOBA0001739 600 600 Processed 01/02/2023 018559601 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPATHUR TN-25-006-013-001/361
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899971 20/12/2022 POTHUMPONNU 2925006WL055681 POTHUMPONNU 00177 IOBA0001739 400 400 Processed 02/02/2023 018559601 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-013-001/375
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899972 20/12/2022 RAJESHWARI 2925006WL055681 RAJESHWARI 00177 IOBA0001739 200 200 Processed 02/02/2023 018559601 RAJESHWARI INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-013-001/401
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899973 20/12/2022 SANTHI 2925006WL055681 SANTHI 00177 IOBA0001739 600 600 Processed 02/02/2023 018559601 SANTHI INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-013-001/48
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899974 20/12/2022 Andathal 2925006WL055681 Andathal 00177 IOBA0001739 400 400 Processed 01/02/2023 018559601 Andathal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-013-001/52
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899975 20/12/2022 SARASWATHI 2925006WL055681 SARASWATHI 00177 IOBA0001739 600 600 Processed 01/02/2023 018559601 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-013-001/53
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899976 20/12/2022 ANDAL 2925006WL055681 ANDAL 00177 IOBA0001739 400 400 Processed 01/02/2023 018559601 ANDAL PALLAVAN GRAMA BANK(607052)
48 THIRUPPATHUR TN-25-006-013-001/60
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899977 20/12/2022 AZHAGU 2925006WL055681 AZHAGU 00177 IOBA0001739 800 800 Processed 01/02/2023 018559601 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-013-001/61
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899978 20/12/2022 VALARMATHI 2925006WL055681 VALARMATHI 00177 IOBA0001739 200 200 Processed 02/02/2023 018559601 VALARMATHI INDIAN BANK(607105)
50 THIRUPPATHUR TN-25-006-013-001/70
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899979 20/12/2022 AMIRTHAM 2925006WL055681 AMIRTHAM 00177 IOBA0001739 1000 1000 Processed 01/02/2023 018559601 AMIRTHAM ICICI BANK LTD(508534)
51 THIRUPPATHUR TN-25-006-013-001/73
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899980 20/12/2022 PANDIYAMMAL 2925006WL055681 PANDIYAMMAL 00177 IOBA0001739 600 600 Processed 01/02/2023 018559601 PANDIYAMMAL HDFC BANK LTD(607152)
52 THIRUPPATHUR TN-25-006-013-001/74
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899981 20/12/2022 MASILA 2925006WL055681 MASILA 00177 IOBA0001739 400 400 Processed 01/02/2023 018559601 MASILA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-013-001/82
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899982 20/12/2022 VIJAIYA 2925006WL055681 VIJAIYA 00177 IOBA0001739 400 400 Processed 01/02/2023 018559601 VIJAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-013-001/89
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899983 20/12/2022 SAGUNTHALA 2925006WL055681 SAGUNTHALA 00177 IOBA0001739 800 800 Processed 02/02/2023 018559601 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
55 THIRUPPATHUR TN-25-006-013-001/9
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899984 20/12/2022 MANGAIYARKARASI 2925006WL055681 MANGAIYARKARASI 00177 IOBA0001739 1000 1000 Processed 02/02/2023 018559601 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-013-001/91
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899985 20/12/2022 KAMALAM 2925006WL055681 KAMALAM 00177 IOBA0001739 400 400 Processed 01/02/2023 018559601 KAMALAM PALLAVAN GRAMA BANK(607052)
57 THIRUPPATHUR TN-25-006-013-002/366
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899986 20/12/2022 MUTHULAKSHMI 2925006WL055681 MUTHULAKSHMI 00177 IOBA0001739 600 600 Processed 01/02/2023 018559601 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPATHUR TN-25-006-013-002/378
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899987 20/12/2022 ALAGUMEENAL 2925006WL055681 ALAGUMEENAL 00177 IOBA0001739 800 800 Processed 01/02/2023 018559601 ALAGUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPATHUR TN-25-006-013-013/380
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899988 20/12/2022 VIJI 2925006WL055681 VIJI 00177 IOBA0001739 1000 1000 Processed 01/02/2023 018559601 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPATHUR TN-25-006-013-013/383
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899989 20/12/2022 VIMALA K 2925006WL055681 VIMALA K 00177 IOBA0001739 800 800 Processed 02/02/2023 018559601 VIMALA K INDIAN OVERSEAS BANK(508541)
61 THIRUPPATHUR TN-25-006-013-013/407
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899991 20/12/2022 Manimegalai 2925006WL055681 Manimegalai 00177 IOBA0001739 200 200 Processed 01/02/2023 018559601 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPATHUR TN-25-006-013-013/409
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899992 20/12/2022 Ramya 2925006WL055681 Ramya 00177 IOBA0001739 600 600 Processed 01/02/2023 018559601 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPATHUR TN-25-006-013-013/411
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899993 20/12/2022 Revathi 2925006WL055681 Revathi 00177 IOBA0001739 1000 1000 Processed 01/02/2023 018559601 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPATHUR TN-25-006-013-013/414
(KOTTAIYIRUPPU) 		2925006000NRG23201220221899994 20/12/2022 SANGEETHA D 2925006WL055681 SANGEETHA D 00177 IOBA0001739 1000 1000 Processed 02/02/2023 018559601 SANGEETHA D INDIAN OVERSEAS BANK(508541)
SubTotal 41600 41600
Total 41600 41600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_201222APB_FTO_1313152 Indian Overseas Bank IOBA0001739 TIRUPATHUR 41600

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