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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_030323APB_FTO_1612047
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-25-006-029-001/167
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515291 03/03/2023 MAHESWARI 2925006WL069827 MAHESWARI 00176 IDIB000P005 720 720 Processed 02/04/2023 005716318 MAHESWARI INDIAN BANK(607105)
SubTotal 720 720
2 THIRUPPATHUR TN-25-006-029-001/105
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515285 03/03/2023 VELUKKANNU 2925006WL069827 VELUKKANNU 00177 IOBA0000037 720 720 Processed 03/04/2023 005716318 VELUKKANNU INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-029-001/124
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515286 03/03/2023 ADAIKKAMMAI 2925006WL069827 ADAIKKAMMAI 00177 IOBA0000037 240 240 Processed 03/04/2023 005716318 ADAIKKAMMAI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-029-001/137
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515287 03/03/2023 PALANIYAYI 2925006WL069827 PALANIYAYI 00177 IOBA0000037 960 960 Processed 02/04/2023 005716318 PALANIYAYI INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-029-001/152
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515288 03/03/2023 MUTHU 2925006WL069827 MUTHU 00177 IOBA0000037 720 720 Processed 03/04/2023 005716318 MUTHU INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-029-001/164
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515289 03/03/2023 KALYANI 2925006WL069827 KALYANI 00177 IOBA0000037 1440 1440 Processed 03/04/2023 005716318 KALYANI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-029-001/166
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515290 03/03/2023 PREMA 2925006WL069827 PREMA 00177 IOBA0000037 240 240 Processed 03/04/2023 005716318 PREMA INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-029-001/170
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515292 03/03/2023 VALLI 2925006WL069827 VALLI 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 VALLI INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-029-001/334
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515293 03/03/2023 CHITRA 2925006WL069827 CHITRA 00177 IOBA0000037 720 720 Processed 03/04/2023 005716318 CHITRA INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-029-001/488
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515294 03/03/2023 VELAYEE 2925006WL069827 VELAYEE 00177 IOBA0000037 1440 1440 Processed 03/04/2023 005716318 VELAYEE INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-029-001/514
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515295 03/03/2023 MUTHULAKSHMI 2925006WL069827 MUTHULAKSHMI 00177 IOBA0000037 1440 1440 Processed 03/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-029-001/53
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515296 03/03/2023 S KALA 2925006WL069827 S KALA 00177 IOBA0000037 1200 1200 Processed 03/04/2023 005716318 S KALA INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-029-001/541
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515297 03/03/2023 NATHIYA A 2925006WL069827 NATHIYA A 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 NATHIYA A INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-029-001/570
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515298 03/03/2023 DHANALAKSHMI 2925006WL069827 DHANALAKSHMI 00177 IOBA0000037 240 240 Processed 02/04/2023 005716318 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-029-001/571
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515299 03/03/2023 DHIVYABHARATHI 2925006WL069827 DHIVYABHARATHI 00177 IOBA0000037 960 960 Processed 03/04/2023 005716318 DHIVYABHARATHI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-029-001/589
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515300 03/03/2023 LAKSHMI 2925006WL069827 LAKSHMI 00177 IOBA0000037 1440 1440 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-029-001/611
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515301 03/03/2023 RAJESHWARI 2925006WL069827 RAJESHWARI 00177 IOBA0000037 1440 1440 Processed 03/04/2023 005716318 RAJESHWARI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-029-001/612
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515302 03/03/2023 SUGANYA 2925006WL069827 SUGANYA 00177 IOBA0000037 1440 1440 Processed 02/04/2023 005716318 SUGANYA INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-029-001/614
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515303 03/03/2023 ANITHA 2925006WL069827 ANITHA 00177 IOBA0000037 1440 1440 Processed 03/04/2023 005716318 ANITHA INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-029-003/383
(S.ILAYATHAGUDI) 		2925006000NRG23030320232515304 03/03/2023 CHITHRA 2925006WL069827 CHITHRA 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005716318 CHITHRA INDIAN BANK(607105)
SubTotal 19200 19200
Total 19920 19920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_030323APB_FTO_1612047 Indian Bank IDIB000P005 P ALAGAPURI 720
2 THIRUPPATHUR TN2925006_030323APB_FTO_1612047 Indian Overseas Bank IOBA0000037 KEELASEVALPATTI 720
3 THIRUPPATHUR TN2925006_030323APB_FTO_1612047 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 18480

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