Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_010622APB_FTO_255177
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-25-006-016-001/114
(MANAMELPATTI) 		2925006000NRG23010620220290466 01/06/2022 SELVI 2925006WL008717 SELVI 00354 PUNB0420200 1686 1686 Processed 04/06/2022 009630563 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-016-001/115
(MANAMELPATTI) 		2925006000NRG23010620220290467 01/06/2022 SELVI 2925006WL008717 SELVI 00354 PUNB0420200 1686 1686 Processed 04/06/2022 009630563 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-016-001/117
(MANAMELPATTI) 		2925006000NRG23010620220290468 01/06/2022 PITCHAMMAL 2925006WL008717 PITCHAMMAL 00354 PUNB0420200 1686 1686 Processed 04/06/2022 009630563 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-016-001/120
(MANAMELPATTI) 		2925006000NRG23010620220290469 01/06/2022 CHINNAMMAL 2925006WL008717 CHINNAMMAL 00354 PUNB0420200 1686 1686 Processed 04/06/2022 009630563 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-016-001/163
(MANAMELPATTI) 		2925006000NRG23010620220290470 01/06/2022 THAVAMANI 2925006WL008717 THAVAMANI 00354 PUNB0420200 1686 1686 Processed 04/06/2022 009630563 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-016-001/178
(MANAMELPATTI) 		2925006000NRG23010620220290471 01/06/2022 LAKSHMI 2925006WL008717 LAKSHMI 00354 PUNB0420200 1405 1405 Processed 04/06/2022 009630563 LAKSHMI PUNJAB NATIONAL BANK(508568)
7 THIRUPPATHUR TN-25-006-016-001/186
(MANAMELPATTI) 		2925006000NRG23010620220290472 01/06/2022 SUDHALAKSHMI 2925006WL008717 SUDHALAKSHMI 00354 PUNB0420200 1686 1686 Processed 04/06/2022 009630563 SUDHALAKSHMI PUNJAB NATIONAL BANK(508568)
8 THIRUPPATHUR TN-25-006-016-001/209
(MANAMELPATTI) 		2925006000NRG23010620220290473 01/06/2022 SELVI 2925006WL008717 SELVI 00354 PUNB0420200 1405 1405 Processed 04/06/2022 009630563 SELVI PUNJAB NATIONAL BANK(508568)
9 THIRUPPATHUR TN-25-006-016-001/210
(MANAMELPATTI) 		2925006000NRG23010620220290474 01/06/2022 AMARAVATHI 2925006WL008717 AMARAVATHI 00354 PUNB0420200 1686 1686 Processed 04/06/2022 009630563 AMARAVATHI PUNJAB NATIONAL BANK(508568)
10 THIRUPPATHUR TN-25-006-016-001/240
(MANAMELPATTI) 		2925006000NRG23010620220290476 01/06/2022 ALAGAMMAL 2925006WL008717 ALAGAMMAL 00354 PUNB0420200 1405 1405 Processed 04/06/2022 009630563 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-016-001/240
(MANAMELPATTI) 		2925006000NRG23010620220290475 01/06/2022 KARUPPAIAH 2925006WL008717 KARUPPAIAH 00354 PUNB0420200 1686 1686 Processed 04/06/2022 009630563 KARUPPAIAH CANARA BANK(508532)
12 THIRUPPATHUR TN-25-006-016-001/257
(MANAMELPATTI) 		2925006000NRG23010620220290477 01/06/2022 SOMA SUNDARI 2925006WL008717 SOMA SUNDARI 00354 PUNB0420200 1405 1405 Processed 04/06/2022 009630563 SOMA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-016-001/37
(MANAMELPATTI) 		2925006000NRG23010620220290478 01/06/2022 RAJAKUMARI 2925006WL008717 RAJAKUMARI 00354 PUNB0420200 1686 1686 Processed 04/06/2022 009630563 RAJAKUMARI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-016-001/51
(MANAMELPATTI) 		2925006000NRG23010620220290479 01/06/2022 VALLIKKANNU 2925006WL008717 VALLIKKANNU 00354 PUNB0420200 1405 1405 Processed 04/06/2022 009630563 VALLIKKANNU PUNJAB NATIONAL BANK(508568)
15 THIRUPPATHUR TN-25-006-016-001/80
(MANAMELPATTI) 		2925006000NRG23010620220290480 01/06/2022 JAYAMANI 2925006WL008717 JAYAMANI 00354 PUNB0420200 1405 1405 Processed 04/06/2022 009630563 JAYAMANI PALLAVAN GRAMA BANK(607052)
16 THIRUPPATHUR TN-25-006-016-001/87
(MANAMELPATTI) 		2925006000NRG23010620220290481 01/06/2022 VALARMATHI 2925006WL008717 VALARMATHI 00354 PUNB0420200 1124 1124 Processed 04/06/2022 009630563 VALARMATHI PUNJAB NATIONAL BANK(508568)
17 THIRUPPATHUR TN-25-006-016-001/98
(MANAMELPATTI) 		2925006000NRG23010620220290482 01/06/2022 BAKIYAM 2925006WL008717 BAKIYAM 00354 PUNB0420200 1686 1686 Processed 04/06/2022 009630563 BAKIYAM PUNJAB NATIONAL BANK(508568)
18 THIRUPPATHUR TN-25-006-016-002/285
(MANAMELPATTI) 		2925006000NRG23010620220290483 01/06/2022 SOBANA 2925006WL008717 SOBANA 00354 PUNB0420200 843 843 Processed 04/06/2022 009630563 SOBANA PUNJAB NATIONAL BANK(508568)
19 THIRUPPATHUR TN-25-006-016-016/259
(MANAMELPATTI) 		2925006000NRG23010620220290485 01/06/2022 CHITHRA 2925006WL008717 CHITHRA 00354 PUNB0420200 1686 1686 Processed 04/06/2022 009630563 CHITHRA INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-016-016/263
(MANAMELPATTI) 		2925006000NRG23010620220290486 01/06/2022 KARPAGAVALLI 2925006WL008717 KARPAGAVALLI 00354 PUNB0420200 1686 1686 Processed 04/06/2022 009630563 KARPAGAVALLI PUNJAB NATIONAL BANK(508568)
21 THIRUPPATHUR TN-25-006-016-016/275
(MANAMELPATTI) 		2925006000NRG23010620220290487 01/06/2022 MAHESHWARI 2925006WL008717 MAHESHWARI 00354 PUNB0420200 1686 1686 Processed 04/06/2022 009630563 MAHESHWARI PUNJAB NATIONAL BANK(508568)
22 THIRUPPATHUR TN-25-006-016-016/284
(MANAMELPATTI) 		2925006000NRG23010620220290488 01/06/2022 ANBARASI 2925006WL008717 ANBARASI 00354 PUNB0420200 1405 1405 Processed 05/06/2022 009630563 ANBARASI INDIAN OVERSEAS BANK(508541)
SubTotal 33720 33720
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_010622APB_FTO_255177 Punjab National Bank PUNB0420200 PILLAIYARPATTI 33720

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