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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_271022APB_FTO_1070616
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-25-006-034-001/15
(THIRUKOLAKUDI) 		2925006000NRG23271020221566975 27/10/2022 RASU 2925006WL045849 RASU 00045 BARB0VJRANG 400 400 Processed 05/11/2022 015711061 RASU BANK OF BARODA(606985)
SubTotal 400 400
2 THIRUPPATHUR TN-25-006-034-001/133
(THIRUKOLAKUDI) 		2925006000NRG23271020221566968 27/10/2022 VELLACHI 2925006WL045849 VELLACHI 00177 IOBA0000037 1200 1200 Processed 05/11/2022 015711061 VELLACHI INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-034-001/137
(THIRUKOLAKUDI) 		2925006000NRG23271020221566969 27/10/2022 VELLAIYAMMAL 2925006WL045849 VELLAIYAMMAL 00177 IOBA0000037 600 600 Processed 05/11/2022 015711061 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-034-001/139
(THIRUKOLAKUDI) 		2925006000NRG23271020221566970 27/10/2022 ALAGI 2925006WL045849 ALAGI 00177 IOBA0000037 800 800 Processed 05/11/2022 015711061 ALAGI INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-034-001/141
(THIRUKOLAKUDI) 		2925006000NRG23271020221566972 27/10/2022 PERUMI 2925006WL045849 PERUMI 00177 IOBA0000037 800 800 Processed 05/11/2022 015711061 PERUMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-034-001/144
(THIRUKOLAKUDI) 		2925006000NRG23271020221566973 27/10/2022 PERUMI 2925006WL045849 PERUMI 00177 IOBA0000037 800 800 Processed 05/11/2022 015711061 PERUMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-034-001/149
(THIRUKOLAKUDI) 		2925006000NRG23271020221566974 27/10/2022 KALYANI 2925006WL045849 KALYANI 00177 IOBA0000037 600 600 Processed 05/11/2022 015711061 KALYANI INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-034-001/150
(THIRUKOLAKUDI) 		2925006000NRG23271020221566976 27/10/2022 AZHAGI 2925006WL045849 AZHAGI 00177 IOBA0000037 1200 1200 Processed 05/11/2022 015711061 AZHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-034-001/157
(THIRUKOLAKUDI) 		2925006000NRG23271020221566978 27/10/2022 SIGAPPI 2925006WL045849 SIGAPPI 00177 IOBA0000037 800 800 Processed 05/11/2022 015711061 SIGAPPI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-034-001/164
(THIRUKOLAKUDI) 		2925006000NRG23271020221566979 27/10/2022 ADAIKKI 2925006WL045849 ADAIKKI 00177 IOBA0000037 1200 1200 Processed 05/11/2022 015711061 ADAIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-034-001/168
(THIRUKOLAKUDI) 		2925006000NRG23271020221566980 27/10/2022 RASU 2925006WL045849 RASU 00177 IOBA0000037 600 600 Processed 05/11/2022 015711061 RASU INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-034-001/179
(THIRUKOLAKUDI) 		2925006000NRG23271020221566982 27/10/2022 NACHAMMAI 2925006WL045849 NACHAMMAI 00177 IOBA0000037 800 800 Processed 05/11/2022 015711061 NACHAMMAI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-034-001/18
(THIRUKOLAKUDI) 		2925006000NRG23271020221566983 27/10/2022 ADAIKKI 2925006WL045849 ADAIKKI 00177 IOBA0000037 1000 1000 Processed 05/11/2022 015711061 ADAIKKI INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-034-001/199
(THIRUKOLAKUDI) 		2925006000NRG23271020221566986 27/10/2022 MANICKAVALLI 2925006WL045849 MANICKAVALLI 00177 IOBA0000037 600 600 Processed 05/11/2022 015711061 MANICKAVALLI INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-034-001/207
(THIRUKOLAKUDI) 		2925006000NRG23271020221566987 27/10/2022 AZHAGU 2925006WL045849 AZHAGU 00177 IOBA0000037 600 600 Processed 05/11/2022 015711061 AZHAGU INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-034-001/209
(THIRUKOLAKUDI) 		2925006000NRG23271020221566988 27/10/2022 NALLI 2925006WL045849 NALLI 00177 IOBA0000037 1000 1000 Processed 05/11/2022 015711061 NALLI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-034-001/21
(THIRUKOLAKUDI) 		2925006000NRG23271020221566989 27/10/2022 KALYANI 2925006WL045849 KALYANI 00177 IOBA0000037 1200 1200 Processed 05/11/2022 015711061 KALYANI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-034-001/215
(THIRUKOLAKUDI) 		2925006000NRG23271020221566990 27/10/2022 MUTHU 2925006WL045849 MUTHU 00177 IOBA0000037 1000 1000 Processed 05/11/2022 015711061 MUTHU INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-034-001/22
(THIRUKOLAKUDI) 		2925006000NRG23271020221566992 27/10/2022 SIGAPPI 2925006WL045849 SIGAPPI 00177 IOBA0000037 800 800 Processed 05/11/2022 015711061 SIGAPPI UNION BANK OF INDIA(508500)
20 THIRUPPATHUR TN-25-006-034-001/221
(THIRUKOLAKUDI) 		2925006000NRG23271020221566993 27/10/2022 AZHAGI 2925006WL045849 AZHAGI 00177 IOBA0000037 1200 1200 Processed 05/11/2022 015711061 AZHAGI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-034-001/242
(THIRUKOLAKUDI) 		2925006000NRG23271020221566994 27/10/2022 PANJU 2925006WL045849 PANJU 00177 IOBA0000037 1200 1200 Processed 05/11/2022 015711061 PANJU INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-034-001/293
(THIRUKOLAKUDI) 		2925006000NRG23271020221566995 27/10/2022 NAGU 2925006WL045849 NAGU 00177 IOBA0000037 1000 1000 Processed 05/11/2022 015711061 NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-034-001/300
(THIRUKOLAKUDI) 		2925006000NRG23271020221566996 27/10/2022 ADAIKKI 2925006WL045849 ADAIKKI 00177 IOBA0000037 1200 1200 Processed 05/11/2022 015711061 ADAIKKI UNION BANK OF INDIA(508500)
24 THIRUPPATHUR TN-25-006-034-001/4
(THIRUKOLAKUDI) 		2925006000NRG23271020221567001 27/10/2022 ANJALAI 2925006WL045849 ANJALAI 00177 IOBA0000037 1200 1200 Processed 05/11/2022 015711061 ANJALAI INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-034-001/406
(THIRUKOLAKUDI) 		2925006000NRG23271020221567002 27/10/2022 NALLAMMAL 2925006WL045849 NALLAMMAL 00177 IOBA0000037 1000 1000 Processed 05/11/2022 015711061 NALLAMMAL INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-034-001/411
(THIRUKOLAKUDI) 		2925006000NRG23271020221567003 27/10/2022 LAKSHMI 2925006WL045849 LAKSHMI 00177 IOBA0000037 400 400 Processed 05/11/2022 015711061 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-034-001/423
(THIRUKOLAKUDI) 		2925006000NRG23271020221567004 27/10/2022 NALLI 2925006WL045849 NALLI 00177 IOBA0000037 1200 1200 Processed 05/11/2022 015711061 NALLI INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-034-001/439
(THIRUKOLAKUDI) 		2925006000NRG23271020221567006 27/10/2022 AZHAGU 2925006WL045849 AZHAGU 00177 IOBA0000037 1200 1200 Processed 05/11/2022 015711061 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-034-001/45
(THIRUKOLAKUDI) 		2925006000NRG23271020221567007 27/10/2022 ALAGU 2925006WL045849 ALAGU 00177 IOBA0000037 1000 1000 Processed 05/11/2022 015711061 ALAGU INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-034-001/50
(THIRUKOLAKUDI) 		2925006000NRG23271020221567008 27/10/2022 LAKSHMI 2925006WL045849 LAKSHMI 00177 IOBA0000037 1000 1000 Processed 05/11/2022 015711061 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-034-001/52
(THIRUKOLAKUDI) 		2925006000NRG23271020221567009 27/10/2022 PALANIYAYEE 2925006WL045849 PALANIYAYEE 00177 IOBA0000037 800 800 Processed 05/11/2022 015711061 PALANIYAYEE INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-034-001/66
(THIRUKOLAKUDI) 		2925006000NRG23271020221567010 27/10/2022 ADAIKKI 2925006WL045849 ADAIKKI 00177 IOBA0000037 1000 1000 Processed 05/11/2022 015711061 ADAIKKI INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-034-001/69
(THIRUKOLAKUDI) 		2925006000NRG23271020221567011 27/10/2022 POPAYEE 2925006WL045849 POPAYEE 00177 IOBA0000037 800 800 Processed 05/11/2022 015711061 POPAYEE INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-034-001/70
(THIRUKOLAKUDI) 		2925006000NRG23271020221567012 27/10/2022 MOOKKAYI 2925006WL045849 MOOKKAYI 00177 IOBA0000037 600 600 Processed 05/11/2022 015711061 MOOKKAYI INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-034-001/73
(THIRUKOLAKUDI) 		2925006000NRG23271020221567013 27/10/2022 MALLIKA 2925006WL045849 MALLIKA 00177 IOBA0000037 800 800 Processed 05/11/2022 015711061 MALLIKA INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-034-001/75
(THIRUKOLAKUDI) 		2925006000NRG23271020221567014 27/10/2022 SIGAPPI 2925006WL045849 SIGAPPI 00177 IOBA0000037 1200 1200 Processed 05/11/2022 015711061 SIGAPPI INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-034-001/9
(THIRUKOLAKUDI) 		2925006000NRG23271020221567015 27/10/2022 CHINNAMMAL 2925006WL045849 CHINNAMMAL 00177 IOBA0000037 1000 1000 Processed 05/11/2022 015711061 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33400 33400
38 THIRUPPATHUR TN-25-006-034-001/176
(THIRUKOLAKUDI) 		2925006000NRG23271020221566981 27/10/2022 D POPPI 2925006WL045849 D POPPI 00177 IOBA0003494 800 800 Processed 05/11/2022 015711061 D POPPI INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-034-001/198
(THIRUKOLAKUDI) 		2925006000NRG23271020221566985 27/10/2022 SUSEELA 2925006WL045849 SUSEELA 00177 IOBA0003494 1686 1686 Processed 05/11/2022 015711061 SUSEELA INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-034-001/323
(THIRUKOLAKUDI) 		2925006000NRG23271020221567000 27/10/2022 VELLAIYAMMAL P 2925006WL045849 VELLAIYAMMAL P 00177 IOBA0003494 1200 1200 Processed 05/11/2022 015711061 VELLAIYAMMAL P INDIAN OVERSEAS BANK(508541)
SubTotal 3686 3686
41 THIRUPPATHUR TN-25-006-034-001/152
(THIRUKOLAKUDI) 		2925006000NRG23271020221566977 27/10/2022 VELLAIYAMMAL S 2925006WL045849 VELLAIYAMMAL S 00468 UBIN0918261 1000 1000 Rejected 07/11/2022 015711061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THIRUPPATHUR TN-25-006-034-001/302
(THIRUKOLAKUDI) 		2925006000NRG23271020221566997 27/10/2022 NALLI T 2925006WL045849 NALLI T 00468 UBIN0918261 200 200 Processed 05/11/2022 015711061 NALLI T UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 38686 38686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_271022APB_FTO_1070616 Bank of Baroda BARB0VJRANG RANGIYAM 400
2 THIRUPPATHUR TN2925006_271022APB_FTO_1070616 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 33400
3 THIRUPPATHUR TN2925006_271022APB_FTO_1070616 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 3686
4 THIRUPPATHUR TN2925006_271022APB_FTO_1070616 Union Bank of India UBIN0918261 A.VELANGUDI 1200

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