Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_200323APB_FTO_1673399
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-25-006-041-001/10
(VIRAMATHI) 		2925006000NRG23200320232628275 20/03/2023 MUTHU 2925006WL073115 MUTHU 00177 IOBA0000037 420 420 Processed 31/03/2023 025730314 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-041-001/102
(VIRAMATHI) 		2925006000NRG23200320232628276 20/03/2023 VEERAMMAL 2925006WL073115 VEERAMMAL 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 VEERAMMAL INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-041-001/11
(VIRAMATHI) 		2925006000NRG23200320232628277 20/03/2023 MUTHU 2925006WL073115 MUTHU 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 MUTHU INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-041-001/116
(VIRAMATHI) 		2925006000NRG23200320232628278 20/03/2023 DEVI 2925006WL073115 DEVI 00177 IOBA0000037 843 843 Processed 31/03/2023 025730314 DEVI INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-041-001/12
(VIRAMATHI) 		2925006000NRG23200320232628279 20/03/2023 PANDIYAMMAL 2925006WL073115 PANDIYAMMAL 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 PANDIYAMMAL INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-041-001/126
(VIRAMATHI) 		2925006000NRG23200320232628280 20/03/2023 NALLAMMAL 2925006WL073115 NALLAMMAL 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 NALLAMMAL INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-041-001/134
(VIRAMATHI) 		2925006000NRG23200320232628281 20/03/2023 GANDHIMATHY 2925006WL073115 GANDHIMATHY 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 GANDHIMATHY INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-041-001/135
(VIRAMATHI) 		2925006000NRG23200320232628282 20/03/2023 SELVI 2925006WL073115 SELVI 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 SELVI INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-041-001/138
(VIRAMATHI) 		2925006000NRG23200320232628283 20/03/2023 NACHAMMAI M 2925006WL073115 NACHAMMAI M 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 NACHAMMAI M INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-041-001/141
(VIRAMATHI) 		2925006000NRG23200320232628284 20/03/2023 MANIKKAVALLI A 2925006WL073115 MANIKKAVALLI A 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 MANIKKAVALLI A INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-041-001/142
(VIRAMATHI) 		2925006000NRG23200320232628285 20/03/2023 RAMAYEE 2925006WL073115 RAMAYEE 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 RAMAYEE INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-041-001/145
(VIRAMATHI) 		2925006000NRG23200320232628286 20/03/2023 KALYANI 2925006WL073115 KALYANI 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 KALYANI CANARA BANK(508532)
13 THIRUPPATHUR TN-25-006-041-001/146
(VIRAMATHI) 		2925006000NRG23200320232628287 20/03/2023 KALYANI 2925006WL073115 KALYANI 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 KALYANI INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-041-001/149
(VIRAMATHI) 		2925006000NRG23200320232628288 20/03/2023 VELLAIYAMMAL 2925006WL073115 VELLAIYAMMAL 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-041-001/165
(VIRAMATHI) 		2925006000NRG23200320232628289 20/03/2023 PANCHAVARNAM 2925006WL073115 PANCHAVARNAM 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 PANCHAVARNAM INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-041-001/167
(VIRAMATHI) 		2925006000NRG23200320232628290 20/03/2023 AZHAGU 2925006WL073115 AZHAGU 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 AZHAGU INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-041-001/168
(VIRAMATHI) 		2925006000NRG23200320232628291 20/03/2023 NAGALAKSHMI 2925006WL073115 NAGALAKSHMI 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-041-001/17
(VIRAMATHI) 		2925006000NRG23200320232628292 20/03/2023 UMAMAHESWARI 2925006WL073115 UMAMAHESWARI 00177 IOBA0000037 420 420 Processed 31/03/2023 025730314 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-041-001/170
(VIRAMATHI) 		2925006000NRG23200320232628293 20/03/2023 KALYANI 2925006WL073115 KALYANI 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 KALYANI INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-041-001/173
(VIRAMATHI) 		2925006000NRG23200320232628294 20/03/2023 LAKSHMI 2925006WL073115 LAKSHMI 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-041-001/174
(VIRAMATHI) 		2925006000NRG23200320232628295 20/03/2023 VALLI 2925006WL073115 VALLI 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 VALLI INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-041-001/175
(VIRAMATHI) 		2925006000NRG23200320232628296 20/03/2023 VELLAIYAMMAL 2925006WL073115 VELLAIYAMMAL 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 VELLAIYAMMAL INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-041-001/177
(VIRAMATHI) 		2925006000NRG23200320232628297 20/03/2023 SEVATHAL 2925006WL073115 SEVATHAL 00177 IOBA0000037 840 840 Processed 31/03/2023 025730314 SEVATHAL INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-041-001/182
(VIRAMATHI) 		2925006000NRG23200320232628298 20/03/2023 ANJALAI 2925006WL073115 ANJALAI 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 ANJALAI INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-041-001/184
(VIRAMATHI) 		2925006000NRG23200320232628299 20/03/2023 KALYANI 2925006WL073115 KALYANI 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-041-001/19
(VIRAMATHI) 		2925006000NRG23200320232628300 20/03/2023 VALLIKKANNU 2925006WL073115 VALLIKKANNU 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 VALLIKKANNU INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-041-001/191
(VIRAMATHI) 		2925006000NRG23200320232628301 20/03/2023 KALIYAMMAL 2925006WL073115 KALIYAMMAL 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-041-001/30
(VIRAMATHI) 		2925006000NRG23200320232628302 20/03/2023 PALANIYAYEE 2925006WL073115 PALANIYAYEE 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-041-001/31
(VIRAMATHI) 		2925006000NRG23200320232628303 20/03/2023 VASANTHAL 2925006WL073115 VASANTHAL 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 VASANTHAL INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-041-001/32
(VIRAMATHI) 		2925006000NRG23200320232628304 20/03/2023 RAMU 2925006WL073115 RAMU 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 RAMU INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-041-001/33
(VIRAMATHI) 		2925006000NRG23200320232628305 20/03/2023 SHANTHI 2925006WL073115 SHANTHI 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 SHANTHI INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-041-001/35
(VIRAMATHI) 		2925006000NRG23200320232628306 20/03/2023 LAKSHMI 2925006WL073115 LAKSHMI 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-041-001/36
(VIRAMATHI) 		2925006000NRG23200320232628307 20/03/2023 KARUPPAYEE 2925006WL073115 KARUPPAYEE 00177 IOBA0000037 840 840 Processed 31/03/2023 025730314 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-041-001/38
(VIRAMATHI) 		2925006000NRG23200320232628308 20/03/2023 MEENAL 2925006WL073115 MEENAL 00177 IOBA0000037 420 420 Processed 31/03/2023 025730314 MEENAL INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-041-001/4
(VIRAMATHI) 		2925006000NRG23200320232628309 20/03/2023 MEENAL 2925006WL073115 MEENAL 00177 IOBA0000037 1260 1260 Processed 30/03/2023 025730314 MEENAL PALLAVAN GRAMA BANK(607052)
36 THIRUPPATHUR TN-25-006-041-001/41
(VIRAMATHI) 		2925006000NRG23200320232628310 20/03/2023 SILAMBAYEE 2925006WL073115 SILAMBAYEE 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 SILAMBAYEE INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-041-001/42
(VIRAMATHI) 		2925006000NRG23200320232628311 20/03/2023 LAKSHMI 2925006WL073115 LAKSHMI 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-041-001/44
(VIRAMATHI) 		2925006000NRG23200320232628312 20/03/2023 ALAGU 2925006WL073115 ALAGU 00177 IOBA0000037 840 840 Processed 31/03/2023 025730314 ALAGU INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-041-001/47
(VIRAMATHI) 		2925006000NRG23200320232628313 20/03/2023 VALLIKKANNU 2925006WL073115 VALLIKKANNU 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-041-001/50
(VIRAMATHI) 		2925006000NRG23200320232628314 20/03/2023 KAVITHA 2925006WL073115 KAVITHA 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 KAVITHA INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-041-001/57
(VIRAMATHI) 		2925006000NRG23200320232628315 20/03/2023 CHITRA 2925006WL073115 CHITRA 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 CHITRA INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-041-001/58
(VIRAMATHI) 		2925006000NRG23200320232628316 20/03/2023 NALLAMMAL 2925006WL073115 NALLAMMAL 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 NALLAMMAL INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-041-001/64
(VIRAMATHI) 		2925006000NRG23200320232628318 20/03/2023 NALLAMMAL 2925006WL073115 NALLAMMAL 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 NALLAMMAL INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-041-001/65
(VIRAMATHI) 		2925006000NRG23200320232628319 20/03/2023 ULAGUSUNDARAM V 2925006WL073115 ULAGUSUNDARAM V 00177 IOBA0000037 281 281 Processed 31/03/2023 025730314 ULAGUSUNDARAM V INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-041-001/67
(VIRAMATHI) 		2925006000NRG23200320232628320 20/03/2023 NALLAMMAL 2925006WL073115 NALLAMMAL 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 NALLAMMAL INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-041-001/71
(VIRAMATHI) 		2925006000NRG23200320232628321 20/03/2023 AANJI 2925006WL073115 AANJI 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 AANJI INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-041-001/72
(VIRAMATHI) 		2925006000NRG23200320232628322 20/03/2023 MUTHULAKSHMI 2925006WL073115 MUTHULAKSHMI 00177 IOBA0000037 630 630 Processed 31/03/2023 025730314 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-041-001/78
(VIRAMATHI) 		2925006000NRG23200320232628323 20/03/2023 SHANTHU 2925006WL073115 SHANTHU 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 SHANTHU INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-041-001/8
(VIRAMATHI) 		2925006000NRG23200320232628324 20/03/2023 SARASU 2925006WL073115 SARASU 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 SARASU INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-041-001/85
(VIRAMATHI) 		2925006000NRG23200320232628325 20/03/2023 RATHIGA 2925006WL073115 RATHIGA 00177 IOBA0000037 840 840 Processed 31/03/2023 025730314 RATHIGA INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-041-001/89
(VIRAMATHI) 		2925006000NRG23200320232628326 20/03/2023 CHITTU 2925006WL073115 CHITTU 00177 IOBA0000037 1050 1050 Processed 31/03/2023 025730314 CHITTU INDIAN OVERSEAS BANK(508541)
52 THIRUPPATHUR TN-25-006-041-001/90
(VIRAMATHI) 		2925006000NRG23200320232628327 20/03/2023 LAKSHMI 2925006WL073115 LAKSHMI 00177 IOBA0000037 840 840 Processed 31/03/2023 025730314 LAKSHMI INDIAN BANK(607105)
53 THIRUPPATHUR TN-25-006-041-001/92
(VIRAMATHI) 		2925006000NRG23200320232628328 20/03/2023 RAMU 2925006WL073115 RAMU 00177 IOBA0000037 630 630 Processed 30/03/2023 025730314 RAMU CENTRAL BANK OF INDIA(607115)
54 THIRUPPATHUR TN-25-006-041-001/93
(VIRAMATHI) 		2925006000NRG23200320232628329 20/03/2023 MEENAL 2925006WL073115 MEENAL 00177 IOBA0000037 1260 1260 Processed 31/03/2023 025730314 MEENAL INDIAN OVERSEAS BANK(508541)
SubTotal 54674 54674
Total 54674 54674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_200323APB_FTO_1673399 Indian Overseas Bank IOBA0000037 Keelasivalpatti 4200
2 THIRUPPATHUR TN2925006_200323APB_FTO_1673399 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 50474

Download In Excel