Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_011222APB_FTO_1223067
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-25-006-035-001/295
(THIRUKOSTIYUR) 		2925006000NRG23011220221773405 01/12/2022 PANJU 2925006WL052419 PANJU 00176 IDIB0007037 800 800 Processed 09/12/2022 026442421 PANJU INDIAN BANK(607105)
SubTotal 800 800
2 THIRUPPATHUR TN-25-006-035-001/190
(THIRUKOSTIYUR) 		2925006000NRG23011220221773400 01/12/2022 MEENAL 2925006WL052419 MEENAL 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026442421 MEENAL INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-035-001/312
(THIRUKOSTIYUR) 		2925006000NRG23011220221773409 01/12/2022 KALIYAMMAL 2925006WL052419 KALIYAMMAL 00176 IDIB000T037 600 600 Processed 09/12/2022 026442421 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
4 THIRUPPATHUR TN-25-006-035-001/185
(THIRUKOSTIYUR) 		2925006000NRG23011220221773395 01/12/2022 RAKKAMMAL 2925006WL052419 RAKKAMMAL 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 RAKKAMMAL INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-035-001/186
(THIRUKOSTIYUR) 		2925006000NRG23011220221773396 01/12/2022 THIRUMAMANI 2925006WL052419 THIRUMAMANI 00176 IDIB000T156 400 400 Processed 09/12/2022 026442421 THIRUMAMANI INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-035-001/188
(THIRUKOSTIYUR) 		2925006000NRG23011220221773398 01/12/2022 ALAGI 2925006WL052419 ALAGI 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 ALAGI INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-035-001/189
(THIRUKOSTIYUR) 		2925006000NRG23011220221773399 01/12/2022 PANCHAVARNAM 2925006WL052419 PANCHAVARNAM 00176 IDIB000T156 200 200 Processed 09/12/2022 026442421 PANCHAVARNAM INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-035-001/192
(THIRUKOSTIYUR) 		2925006000NRG23011220221773402 01/12/2022 KALA 2925006WL052419 KALA 00176 IDIB000T156 1000 1000 Processed 09/12/2022 026442421 KALA INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-035-001/203
(THIRUKOSTIYUR) 		2925006000NRG23011220221773403 01/12/2022 SELVI 2925006WL052419 SELVI 00176 IDIB000T156 1000 1000 Processed 09/12/2022 026442421 SELVI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-035-001/294
(THIRUKOSTIYUR) 		2925006000NRG23011220221773404 01/12/2022 ANJAMMAI 2925006WL052419 ANJAMMAI 00176 IDIB000T156 600 600 Processed 09/12/2022 026442421 ANJAMMAI INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-035-001/307
(THIRUKOSTIYUR) 		2925006000NRG23011220221773408 01/12/2022 LAKSHMI 2925006WL052419 LAKSHMI 00176 IDIB000T156 1000 1000 Processed 09/12/2022 026442421 LAKSHMI INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-035-001/316
(THIRUKOSTIYUR) 		2925006000NRG23011220221773410 01/12/2022 ALAGAMMAL 2925006WL052419 ALAGAMMAL 00176 IDIB000T156 600 600 Processed 09/12/2022 026442421 ALAGAMMAL INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-035-001/320
(THIRUKOSTIYUR) 		2925006000NRG23011220221773411 01/12/2022 ALAGUSUNDARI 2925006WL052419 ALAGUSUNDARI 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 ALAGUSUNDARI PALLAVAN GRAMA BANK(607052)
14 THIRUPPATHUR TN-25-006-035-001/322
(THIRUKOSTIYUR) 		2925006000NRG23011220221773412 01/12/2022 JEYANTHI 2925006WL052419 JEYANTHI 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 JEYANTHI INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-035-001/334
(THIRUKOSTIYUR) 		2925006000NRG23011220221773413 01/12/2022 NAGAMMAL 2925006WL052419 NAGAMMAL 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 NAGAMMAL INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-035-001/336
(THIRUKOSTIYUR) 		2925006000NRG23011220221773414 01/12/2022 SELVI 2925006WL052419 SELVI 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 SELVI INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-035-001/341
(THIRUKOSTIYUR) 		2925006000NRG23011220221773415 01/12/2022 SELVI 2925006WL052419 SELVI 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 SELVI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-035-001/346
(THIRUKOSTIYUR) 		2925006000NRG23011220221773417 01/12/2022 ALAGUMEENAL 2925006WL052419 ALAGUMEENAL 00176 IDIB000T156 200 200 Processed 09/12/2022 026442421 ALAGUMEENAL INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-035-001/351
(THIRUKOSTIYUR) 		2925006000NRG23011220221773418 01/12/2022 MUTHUKRISHNAN 2925006WL052419 MUTHUKRISHNAN 00176 IDIB000T156 600 600 Processed 09/12/2022 026442421 MUTHUKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-035-001/354
(THIRUKOSTIYUR) 		2925006000NRG23011220221773419 01/12/2022 LAKSHMI 2925006WL052419 LAKSHMI 00176 IDIB000T156 600 600 Processed 09/12/2022 026442421 LAKSHMI INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-035-001/356
(THIRUKOSTIYUR) 		2925006000NRG23011220221773420 01/12/2022 MANICKKAM 2925006WL052419 MANICKKAM 00176 IDIB000T156 400 400 Processed 09/12/2022 026442421 MANICKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-035-001/359
(THIRUKOSTIYUR) 		2925006000NRG23011220221773421 01/12/2022 MEYYAMMAI 2925006WL052419 MEYYAMMAI 00176 IDIB000T156 1000 1000 Processed 09/12/2022 026442421 MEYYAMMAI INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-035-001/360
(THIRUKOSTIYUR) 		2925006000NRG23011220221773422 01/12/2022 NAGARANI 2925006WL052419 NAGARANI 00176 IDIB000T156 1200 1200 Processed 09/12/2022 026442421 NAGARANI PALLAVAN GRAMA BANK(607052)
24 THIRUPPATHUR TN-25-006-035-001/363
(THIRUKOSTIYUR) 		2925006000NRG23011220221773423 01/12/2022 MALLIGA 2925006WL052419 MALLIGA 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 MALLIGA INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-035-001/365
(THIRUKOSTIYUR) 		2925006000NRG23011220221773424 01/12/2022 SATHIYA 2925006WL052419 SATHIYA 00176 IDIB000T156 1000 1000 Processed 09/12/2022 026442421 SATHIYA PALLAVAN GRAMA BANK(607052)
26 THIRUPPATHUR TN-25-006-035-001/367
(THIRUKOSTIYUR) 		2925006000NRG23011220221773425 01/12/2022 CHITTU 2925006WL052419 CHITTU 00176 IDIB000T156 1200 1200 Processed 09/12/2022 026442421 CHITTU INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-035-001/370
(THIRUKOSTIYUR) 		2925006000NRG23011220221773426 01/12/2022 VASUKI 2925006WL052419 VASUKI 00176 IDIB000T156 400 400 Processed 09/12/2022 026442421 VASUKI INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-035-001/372
(THIRUKOSTIYUR) 		2925006000NRG23011220221773427 01/12/2022 CHELLAYEE 2925006WL052419 CHELLAYEE 00176 IDIB000T156 600 600 Processed 09/12/2022 026442421 CHELLAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-035-001/374
(THIRUKOSTIYUR) 		2925006000NRG23011220221773428 01/12/2022 NACHAL 2925006WL052419 NACHAL 00176 IDIB000T156 1200 1200 Processed 09/12/2022 026442421 NACHAL INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-035-001/375
(THIRUKOSTIYUR) 		2925006000NRG23011220221773429 01/12/2022 SARITHA 2925006WL052419 SARITHA 00176 IDIB000T156 1200 1200 Processed 09/12/2022 026442421 SARITHA INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-035-001/377
(THIRUKOSTIYUR) 		2925006000NRG23011220221773430 01/12/2022 CHANDRA 2925006WL052419 CHANDRA 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 CHANDRA INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-035-001/416
(THIRUKOSTIYUR) 		2925006000NRG23011220221773431 01/12/2022 PITCHAMMAL 2925006WL052419 PITCHAMMAL 00176 IDIB000T156 1000 1000 Processed 09/12/2022 026442421 PITCHAMMAL INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-035-001/498
(THIRUKOSTIYUR) 		2925006000NRG23011220221773432 01/12/2022 RAKKU 2925006WL052419 RAKKU 00176 IDIB000T156 1200 1200 Processed 09/12/2022 026442421 RAKKU INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-035-001/506
(THIRUKOSTIYUR) 		2925006000NRG23011220221773433 01/12/2022 AMUTHA 2925006WL052419 AMUTHA 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 AMUTHA INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-035-001/507
(THIRUKOSTIYUR) 		2925006000NRG23011220221773434 01/12/2022 SUBBULAKSHMI 2925006WL052419 SUBBULAKSHMI 00176 IDIB000T156 600 600 Processed 09/12/2022 026442421 SUBBULAKSHMI INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-035-001/516
(THIRUKOSTIYUR) 		2925006000NRG23011220221773435 01/12/2022 PANDIYARASI 2925006WL052419 PANDIYARASI 00176 IDIB000T156 1200 1200 Processed 09/12/2022 026442421 PANDIYARASI INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-035-001/519
(THIRUKOSTIYUR) 		2925006000NRG23011220221773436 01/12/2022 DEVI 2925006WL052419 DEVI 00176 IDIB000T156 600 600 Processed 09/12/2022 026442421 DEVI INDIAN BANK(607105)
38 THIRUPPATHUR TN-25-006-035-001/531
(THIRUKOSTIYUR) 		2925006000NRG23011220221773437 01/12/2022 ANBUMALAR 2925006WL052419 ANBUMALAR 00176 IDIB000T156 600 600 Processed 09/12/2022 026442421 ANBUMALAR INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-035-001/532
(THIRUKOSTIYUR) 		2925006000NRG23011220221773438 01/12/2022 PALANIYAMMAL 2925006WL052419 PALANIYAMMAL 00176 IDIB000T156 1200 1200 Processed 09/12/2022 026442421 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
40 THIRUPPATHUR TN-25-006-035-001/544
(THIRUKOSTIYUR) 		2925006000NRG23011220221773440 01/12/2022 MUTHAYI 2925006WL052419 MUTHAYI 00176 IDIB000T156 600 600 Processed 09/12/2022 026442421 MUTHAYI INDIAN BANK(607105)
41 THIRUPPATHUR TN-25-006-035-001/550
(THIRUKOSTIYUR) 		2925006000NRG23011220221773441 01/12/2022 MANIMEGALAI 2925006WL052419 MANIMEGALAI 00176 IDIB000T156 1000 1000 Processed 09/12/2022 026442421 MANIMEGALAI INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-035-001/561
(THIRUKOSTIYUR) 		2925006000NRG23011220221773442 01/12/2022 VALLI 2925006WL052419 VALLI 00176 IDIB000T156 1200 1200 Processed 09/12/2022 026442421 VALLI INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-035-001/572
(THIRUKOSTIYUR) 		2925006000NRG23011220221773443 01/12/2022 BHUVANESHWARI 2925006WL052419 BHUVANESHWARI 00176 IDIB000T156 600 600 Processed 09/12/2022 026442421 BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-035-001/596
(THIRUKOSTIYUR) 		2925006000NRG23011220221773444 01/12/2022 LAKSHMI 2925006WL052419 LAKSHMI 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 LAKSHMI INDIAN BANK(607105)
45 THIRUPPATHUR TN-25-006-035-001/601
(THIRUKOSTIYUR) 		2925006000NRG23011220221773445 01/12/2022 ATHAMMAI 2925006WL052419 ATHAMMAI 00176 IDIB000T156 1000 1000 Processed 09/12/2022 026442421 ATHAMMAI INDIAN BANK(607105)
46 THIRUPPATHUR TN-25-006-035-001/634
(THIRUKOSTIYUR) 		2925006000NRG23011220221773446 01/12/2022 JOTHI 2925006WL052419 JOTHI 00176 IDIB000T156 1000 1000 Processed 09/12/2022 026442421 JOTHI INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-035-002/631
(THIRUKOSTIYUR) 		2925006000NRG23011220221773447 01/12/2022 MEENAL 2925006WL052419 MEENAL 00176 IDIB000T156 400 400 Processed 09/12/2022 026442421 MEENAL INDIAN BANK(607105)
48 THIRUPPATHUR TN-25-006-035-002/656
(THIRUKOSTIYUR) 		2925006000NRG23011220221773448 01/12/2022 VIJAYARANI 2925006WL052419 VIJAYARANI 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 VIJAYARANI INDIAN BANK(607105)
49 THIRUPPATHUR TN-25-006-035-002/672
(THIRUKOSTIYUR) 		2925006000NRG23011220221773449 01/12/2022 CHINNAPONNU 2925006WL052419 CHINNAPONNU 00176 IDIB000T156 400 400 Processed 09/12/2022 026442421 CHINNAPONNU INDIAN BANK(607105)
50 THIRUPPATHUR TN-25-006-035-002/673
(THIRUKOSTIYUR) 		2925006000NRG23011220221773450 01/12/2022 VALLI 2925006WL052419 VALLI 00176 IDIB000T156 1000 1000 Processed 09/12/2022 026442421 VALLI INDIAN BANK(607105)
51 THIRUPPATHUR TN-25-006-035-006/633
(THIRUKOSTIYUR) 		2925006000NRG23011220221773454 01/12/2022 SUDHA 2925006WL052419 SUDHA 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 SUDHA INDIAN BANK(607105)
52 THIRUPPATHUR TN-25-006-035-006/666
(THIRUKOSTIYUR) 		2925006000NRG23011220221773455 01/12/2022 UMA 2925006WL052419 UMA 00176 IDIB000T156 1200 1200 Processed 09/12/2022 026442421 UMA INDIAN BANK(607105)
53 THIRUPPATHUR TN-25-006-035-006/670
(THIRUKOSTIYUR) 		2925006000NRG23011220221773456 01/12/2022 MEENAL 2925006WL052419 MEENAL 00176 IDIB000T156 800 800 Processed 09/12/2022 026442421 MEENAL INDIAN OVERSEAS BANK(508541)
54 THIRUPPATHUR TN-25-006-035-006/740
(THIRUKOSTIYUR) 		2925006000NRG23011220221773457 01/12/2022 SUBBULAKSHMI 2925006WL052419 SUBBULAKSHMI 00176 IDIB000T156 600 600 Processed 09/12/2022 026442421 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-035-007/658
(THIRUKOSTIYUR) 		2925006000NRG23011220221773466 01/12/2022 DEIVANAI 2925006WL052419 DEIVANAI 00176 IDIB000T156 1000 1000 Processed 09/12/2022 026442421 DEIVANAI INDIAN BANK(607105)
SubTotal 42000 42000
Total 44600 44600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_011222APB_FTO_1223067 Indian Bank IDIB0007037 THIRUPPATHUR 800
2 THIRUPPATHUR TN2925006_011222APB_FTO_1223067 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1800
3 THIRUPPATHUR TN2925006_011222APB_FTO_1223067 Indian Bank IDIB000T156 Thirukostiyur 42000

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