Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_010822APB_FTO_644844
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-25-006-005-001/730
(E.AMMAPATTI) 		2925006000NRG23310720220846299 01/08/2022 A. RAJAMANI 2925006WL025794 A. RAJAMANI 00176 IDIB000P005 250 250 Processed 08/08/2022 018892603 A. RAJAMANI INDIAN BANK(607105)
SubTotal 250 250
2 THIRUPPATHUR TN-25-006-005-001/102
(E.AMMAPATTI) 		2925006000NRG23310720220846274 01/08/2022 KARUPPAYEE 2925006WL025794 KARUPPAYEE 00177 IOBA0000037 1000 1000 Processed 08/08/2022 018892603 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-005-001/106
(E.AMMAPATTI) 		2925006000NRG23310720220846275 01/08/2022 RANJITHAMERI 2925006WL025794 RANJITHAMERI 00177 IOBA0000037 750 750 Processed 08/08/2022 018892603 RANJITHAMERI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-005-001/108
(E.AMMAPATTI) 		2925006000NRG23310720220846276 01/08/2022 Ghanammal 2925006WL025794 Ghanammal 00177 IOBA0000037 750 750 Processed 08/08/2022 018892603 Ghanammal INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-005-001/126
(E.AMMAPATTI) 		2925006000NRG23310720220846281 01/08/2022 poonkothai 2925006WL025794 poonkothai 00177 IOBA0000037 1000 1000 Processed 08/08/2022 018892603 poonkothai INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-005-001/128
(E.AMMAPATTI) 		2925006000NRG23310720220846282 01/08/2022 azhagammal 2925006WL025794 azhagammal 00177 IOBA0000037 1000 1000 Processed 08/08/2022 018892603 azhagammal INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-005-001/14
(E.AMMAPATTI) 		2925006000NRG23310720220846283 01/08/2022 AZHAGU 2925006WL025794 AZHAGU 00177 IOBA0000037 1000 1000 Processed 08/08/2022 018892603 AZHAGU INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-005-001/167
(E.AMMAPATTI) 		2925006000NRG23310720220846285 01/08/2022 Sudha 2925006WL025794 Sudha 00177 IOBA0000037 250 250 Processed 08/08/2022 018892603 Sudha INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-005-001/254
(E.AMMAPATTI) 		2925006000NRG23310720220846288 01/08/2022 Lakshmi 2925006WL025794 Lakshmi 00177 IOBA0000037 1000 1000 Processed 08/08/2022 018892603 Lakshmi INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-005-001/432
(E.AMMAPATTI) 		2925006000NRG23310720220846290 01/08/2022 sigapy 2925006WL025794 sigapy 00177 IOBA0000037 1000 1000 Processed 08/08/2022 018892603 sigapy INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-005-001/677
(E.AMMAPATTI) 		2925006000NRG23310720220846292 01/08/2022 CHINNAPONNU 2925006WL025794 CHINNAPONNU 00177 IOBA0000037 1000 1000 Processed 08/08/2022 018892603 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-005-001/680
(E.AMMAPATTI) 		2925006000NRG23310720220846293 01/08/2022 KARUPPAYEE 2925006WL025794 KARUPPAYEE 00177 IOBA0000037 1000 1000 Processed 08/08/2022 018892603 KARUPPAYEE INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-005-001/702
(E.AMMAPATTI) 		2925006000NRG23310720220846295 01/08/2022 AZHAGAMMAL 2925006WL025794 AZHAGAMMAL 00177 IOBA0000037 1000 1000 Processed 08/08/2022 018892603 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-005-001/704
(E.AMMAPATTI) 		2925006000NRG23310720220846296 01/08/2022 REVATHI 2925006WL025794 REVATHI 00177 IOBA0000037 1000 1000 Processed 08/08/2022 018892603 REVATHI INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-005-001/718
(E.AMMAPATTI) 		2925006000NRG23310720220846297 01/08/2022 K PANDIMEENAL 2925006WL025794 K PANDIMEENAL 00177 IOBA0000037 500 500 Processed 08/08/2022 018892603 K PANDIMEENAL INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-005-001/721
(E.AMMAPATTI) 		2925006000NRG23310720220846298 01/08/2022 KAVITHA 2925006WL025794 KAVITHA 00177 IOBA0000037 1000 1000 Processed 08/08/2022 018892603 KAVITHA INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-005-001/866
(E.AMMAPATTI) 		2925006000NRG23310720220846300 01/08/2022 TAMILSELVI 2925006WL025794 TAMILSELVI 00177 IOBA0000037 250 250 Processed 08/08/2022 018892603 TAMILSELVI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-005-001/923
(E.AMMAPATTI) 		2925006000NRG23310720220846301 01/08/2022 MAYIL 2925006WL025794 MAYIL 00177 IOBA0000037 1000 1000 Processed 08/08/2022 018892603 MAYIL INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-005-001/97
(E.AMMAPATTI) 		2925006000NRG23310720220846303 01/08/2022 SAROJA 2925006WL025794 SAROJA 00177 IOBA0000037 1000 1000 Processed 08/08/2022 018892603 SAROJA INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-005-001/98
(E.AMMAPATTI) 		2925006000NRG23310720220846305 01/08/2022 santhiyayee 2925006WL025794 santhiyayee 00177 IOBA0000037 750 750 Processed 08/08/2022 018892603 santhiyayee INDIAN OVERSEAS BANK(508541)
SubTotal 16250 16250
21 THIRUPPATHUR TN-25-006-005-001/11
(E.AMMAPATTI) 		2925006000NRG23310720220846277 01/08/2022 KANNAMMAL 2925006WL025794 KANNAMMAL 00177 IOBA0003507 750 750 Processed 08/08/2022 018892603 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-005-001/111
(E.AMMAPATTI) 		2925006000NRG23310720220846279 01/08/2022 VIJAYA S 2925006WL025794 VIJAYA S 00177 IOBA0003507 1000 1000 Processed 08/08/2022 018892603 VIJAYA S INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-005-001/115
(E.AMMAPATTI) 		2925006000NRG23310720220846280 01/08/2022 JOTHIMANI 2925006WL025794 JOTHIMANI 00177 IOBA0003507 250 250 Processed 08/08/2022 018892603 JOTHIMANI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-005-001/156
(E.AMMAPATTI) 		2925006000NRG23310720220846284 01/08/2022 HEMALATHA 2925006WL025794 HEMALATHA 00177 IOBA0003507 750 750 Processed 08/08/2022 018892603 HEMALATHA INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-005-001/18
(E.AMMAPATTI) 		2925006000NRG23310720220846286 01/08/2022 SATHAYEE 2925006WL025794 SATHAYEE 00177 IOBA0003507 1000 1000 Processed 08/08/2022 018892603 SATHAYEE INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-005-001/180
(E.AMMAPATTI) 		2925006000NRG23310720220846287 01/08/2022 AROCKIYAM 2925006WL025794 AROCKIYAM 00177 IOBA0003507 500 500 Processed 08/08/2022 018892603 AROCKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4250 4250
Total 20750 20750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_010822APB_FTO_644844 Indian Bank IDIB000P005 P ALAGAPURI 250
2 THIRUPPATHUR TN2925006_010822APB_FTO_644844 Indian Overseas Bank IOBA0000037 Keelasivalpatti 10750
3 THIRUPPATHUR TN2925006_010822APB_FTO_644844 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 5500
4 THIRUPPATHUR TN2925006_010822APB_FTO_644844 Indian Overseas Bank IOBA0003507 Eraniyur 4250

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