Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_151222APB_FTO_1288335
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-25-006-009-001/340
(KARUPPUR) 		2925006000NRG23151220221875133 15/12/2022 ALAGURANI 2925006WL055030 ALAGURANI 00176 IDIB0007037 1000 1000 Processed 04/02/2023 003889971 ALAGURANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 THIRUPPATHUR TN-25-006-009-001/100
(KARUPPUR) 		2925006000NRG23151220221875096 15/12/2022 RAJESHWARI 2925006WL055030 RAJESHWARI 00176 IDIB000T037 800 800 Processed 04/02/2023 003889971 RAJESHWARI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-009-001/102
(KARUPPUR) 		2925006000NRG23151220221875097 15/12/2022 ANITHA 2925006WL055030 ANITHA 00176 IDIB000T037 200 200 Processed 04/02/2023 003889971 ANITHA INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-009-001/103
(KARUPPUR) 		2925006000NRG23151220221875098 15/12/2022 PALANIYAMMAL 2925006WL055030 PALANIYAMMAL 00176 IDIB000T037 600 600 Processed 04/02/2023 003889971 PALANIYAMMAL STATE BANK OF INDIA(508548)
5 THIRUPPATHUR TN-25-006-009-001/105
(KARUPPUR) 		2925006000NRG23151220221875099 15/12/2022 PANJU 2925006WL055030 PANJU 00176 IDIB000T037 600 600 Processed 04/02/2023 003889971 PANJU INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-009-001/108
(KARUPPUR) 		2925006000NRG23151220221875100 15/12/2022 POTTU 2925006WL055030 POTTU 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 POTTU INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-009-001/113
(KARUPPUR) 		2925006000NRG23151220221875101 15/12/2022 MANIMOZHI 2925006WL055030 MANIMOZHI 00176 IDIB000T037 800 800 Processed 04/02/2023 003889971 MANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-009-001/12
(KARUPPUR) 		2925006000NRG23151220221875102 15/12/2022 ESWARI 2925006WL055030 ESWARI 00176 IDIB000T037 600 600 Processed 04/02/2023 003889971 ESWARI PALLAVAN GRAMA BANK(607052)
9 THIRUPPATHUR TN-25-006-009-001/126
(KARUPPUR) 		2925006000NRG23151220221875103 15/12/2022 RENUGADEVI 2925006WL055030 RENUGADEVI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 RENUGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-009-001/127
(KARUPPUR) 		2925006000NRG23151220221875104 15/12/2022 MARUTHAYEE 2925006WL055030 MARUTHAYEE 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 MARUTHAYEE INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-009-001/130
(KARUPPUR) 		2925006000NRG23151220221875105 15/12/2022 CHITRA 2925006WL055030 CHITRA 00176 IDIB000T037 600 600 Processed 04/02/2023 003889971 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-009-001/14
(KARUPPUR) 		2925006000NRG23151220221875106 15/12/2022 RAMU 2925006WL055030 RAMU 00176 IDIB000T037 800 800 Processed 04/02/2023 003889971 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-009-001/146
(KARUPPUR) 		2925006000NRG23151220221875107 15/12/2022 KALA 2925006WL055030 KALA 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-009-001/171
(KARUPPUR) 		2925006000NRG23151220221875108 15/12/2022 PANCHAVARNAM 2925006WL055030 PANCHAVARNAM 00176 IDIB000T037 600 600 Processed 04/02/2023 003889971 PANCHAVARNAM INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-009-001/178
(KARUPPUR) 		2925006000NRG23151220221875109 15/12/2022 PANJAVARNAM 2925006WL055030 PANJAVARNAM 00176 IDIB000T037 800 800 Processed 04/02/2023 003889971 PANJAVARNAM INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-009-001/187
(KARUPPUR) 		2925006000NRG23151220221875110 15/12/2022 PERIYAKARUPPAN 2925006WL055030 PERIYAKARUPPAN 00176 IDIB000T037 400 400 Processed 04/02/2023 003889971 PERIYAKARUPPAN INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-009-001/193
(KARUPPUR) 		2925006000NRG23151220221875111 15/12/2022 SHANTHI 2925006WL055030 SHANTHI 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 SHANTHI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-009-001/194
(KARUPPUR) 		2925006000NRG23151220221875112 15/12/2022 GANDHI 2925006WL055030 GANDHI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 GANDHI INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-009-001/209
(KARUPPUR) 		2925006000NRG23151220221875113 15/12/2022 RAKKU 2925006WL055030 RAKKU 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 RAKKU INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-009-001/212
(KARUPPUR) 		2925006000NRG23151220221875114 15/12/2022 AZHAGU 2925006WL055030 AZHAGU 00176 IDIB000T037 600 600 Processed 04/02/2023 003889971 AZHAGU INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-009-001/213
(KARUPPUR) 		2925006000NRG23151220221875115 15/12/2022 GOMATHI 2925006WL055030 GOMATHI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 GOMATHI INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-009-001/214
(KARUPPUR) 		2925006000NRG23151220221875116 15/12/2022 AMUTHA 2925006WL055030 AMUTHA 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 AMUTHA INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-009-001/218
(KARUPPUR) 		2925006000NRG23151220221875117 15/12/2022 TAMILSELVI 2925006WL055030 TAMILSELVI 00176 IDIB000T037 600 600 Processed 04/02/2023 003889971 TAMILSELVI PALLAVAN GRAMA BANK(607052)
24 THIRUPPATHUR TN-25-006-009-001/223
(KARUPPUR) 		2925006000NRG23151220221875119 15/12/2022 SANTHI 2925006WL055030 SANTHI 00176 IDIB000T037 600 600 Processed 04/02/2023 003889971 SANTHI INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-009-001/231
(KARUPPUR) 		2925006000NRG23151220221875120 15/12/2022 SELVI 2925006WL055030 SELVI 00176 IDIB000T037 800 800 Processed 04/02/2023 003889971 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-009-001/234
(KARUPPUR) 		2925006000NRG23151220221875121 15/12/2022 JOTHIMANI 2925006WL055030 JOTHIMANI 00176 IDIB000T037 800 800 Processed 04/02/2023 003889971 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-009-001/236
(KARUPPUR) 		2925006000NRG23151220221875122 15/12/2022 ARAYEE 2925006WL055030 ARAYEE 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 ARAYEE INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-009-001/240
(KARUPPUR) 		2925006000NRG23151220221875123 15/12/2022 SUMATHI 2925006WL055030 SUMATHI 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 SUMATHI PALLAVAN GRAMA BANK(607052)
29 THIRUPPATHUR TN-25-006-009-001/249
(KARUPPUR) 		2925006000NRG23151220221875125 15/12/2022 THAVAMANI 2925006WL055030 THAVAMANI 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 THAVAMANI INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-009-001/265
(KARUPPUR) 		2925006000NRG23151220221875126 15/12/2022 PALANISAMY 2925006WL055030 PALANISAMY 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 PALANISAMY STATE BANK OF INDIA(508548)
31 THIRUPPATHUR TN-25-006-009-001/278
(KARUPPUR) 		2925006000NRG23151220221875128 15/12/2022 DHANALAKSHMI 2925006WL055030 DHANALAKSHMI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 DHANALAKSHMI INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-009-001/3
(KARUPPUR) 		2925006000NRG23151220221875129 15/12/2022 KAVITHA 2925006WL055030 KAVITHA 00176 IDIB000T037 800 800 Processed 04/02/2023 003889971 KAVITHA INDIAN BANK(607105)
33 THIRUPPATHUR TN-25-006-009-001/320
(KARUPPUR) 		2925006000NRG23151220221875130 15/12/2022 SELVAMANI 2925006WL055030 SELVAMANI 00176 IDIB000T037 600 600 Processed 04/02/2023 003889971 SELVAMANI INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-009-001/334
(KARUPPUR) 		2925006000NRG23151220221875131 15/12/2022 MEENAL 2925006WL055030 MEENAL 00176 IDIB000T037 600 600 Processed 04/02/2023 003889971 MEENAL INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-009-001/337
(KARUPPUR) 		2925006000NRG23151220221875132 15/12/2022 AANDATHAL 2925006WL055030 AANDATHAL 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 AANDATHAL INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-009-001/364
(KARUPPUR) 		2925006000NRG23151220221875134 15/12/2022 SELVI 2925006WL055030 SELVI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 SELVI INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-009-001/366
(KARUPPUR) 		2925006000NRG23151220221875135 15/12/2022 MANICKAVALLI 2925006WL055030 MANICKAVALLI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 MANICKAVALLI INDIAN BANK(607105)
38 THIRUPPATHUR TN-25-006-009-001/380
(KARUPPUR) 		2925006000NRG23151220221875136 15/12/2022 SIVAGAMI 2925006WL055030 SIVAGAMI 00176 IDIB000T037 800 800 Processed 04/02/2023 003889971 SIVAGAMI INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-009-001/384
(KARUPPUR) 		2925006000NRG23151220221875137 15/12/2022 VENKATESHWARI 2925006WL055030 VENKATESHWARI 00176 IDIB000T037 600 600 Processed 04/02/2023 003889971 VENKATESHWARI PALLAVAN GRAMA BANK(607052)
40 THIRUPPATHUR TN-25-006-009-001/64
(KARUPPUR) 		2925006000NRG23151220221875140 15/12/2022 SIGAPPI 2925006WL055030 SIGAPPI 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 SIGAPPI INDIAN BANK(607105)
41 THIRUPPATHUR TN-25-006-009-001/65
(KARUPPUR) 		2925006000NRG23151220221875141 15/12/2022 ARUMUGAM 2925006WL055030 ARUMUGAM 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 ARUMUGAM STATE BANK OF INDIA(508548)
42 THIRUPPATHUR TN-25-006-009-001/75
(KARUPPUR) 		2925006000NRG23151220221875142 15/12/2022 THAVASU 2925006WL055030 THAVASU 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 THAVASU STATE BANK OF INDIA(508548)
43 THIRUPPATHUR TN-25-006-009-001/77
(KARUPPUR) 		2925006000NRG23151220221875143 15/12/2022 OYYAMMAL 2925006WL055030 OYYAMMAL 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 OYYAMMAL STATE BANK OF INDIA(508548)
44 THIRUPPATHUR TN-25-006-009-001/78
(KARUPPUR) 		2925006000NRG23151220221875144 15/12/2022 PALANIAMMAL 2925006WL055030 PALANIAMMAL 00176 IDIB000T037 1200 1200 Processed 04/02/2023 003889971 PALANIAMMAL STATE BANK OF INDIA(508548)
45 THIRUPPATHUR TN-25-006-009-001/82
(KARUPPUR) 		2925006000NRG23151220221875145 15/12/2022 MEENAL 2925006WL055030 MEENAL 00176 IDIB000T037 600 600 Processed 04/02/2023 003889971 MEENAL INDIAN BANK(607105)
46 THIRUPPATHUR TN-25-006-009-001/90
(KARUPPUR) 		2925006000NRG23151220221875146 15/12/2022 LAKSHMI 2925006WL055030 LAKSHMI 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 LAKSHMI INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-009-001/96
(KARUPPUR) 		2925006000NRG23151220221875147 15/12/2022 MASILA 2925006WL055030 MASILA 00176 IDIB000T037 800 800 Processed 04/02/2023 003889971 MASILA INDIAN BANK(607105)
48 THIRUPPATHUR TN-25-006-009-009/400
(KARUPPUR) 		2925006000NRG23151220221875148 15/12/2022 RADHA 2925006WL055030 RADHA 00176 IDIB000T037 1686 1686 Processed 04/02/2023 003889971 RADHA INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-009-009/403
(KARUPPUR) 		2925006000NRG23151220221875149 15/12/2022 ANJALI DEVI 2925006WL055030 ANJALI DEVI 00176 IDIB000T037 800 800 Processed 04/02/2023 003889971 ANJALI DEVI INDIAN BANK(607105)
50 THIRUPPATHUR TN-25-006-009-009/405
(KARUPPUR) 		2925006000NRG23151220221875150 15/12/2022 VAIRAM 2925006WL055030 VAIRAM 00176 IDIB000T037 600 600 Processed 04/02/2023 003889971 VAIRAM INDIAN BANK(607105)
51 THIRUPPATHUR TN-25-006-009-009/415
(KARUPPUR) 		2925006000NRG23151220221875151 15/12/2022 MUTHU 2925006WL055030 MUTHU 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 MUTHU INDIAN BANK(607105)
52 THIRUPPATHUR TN-25-006-009-009/422
(KARUPPUR) 		2925006000NRG23151220221875152 15/12/2022 KAVITHA 2925006WL055030 KAVITHA 00176 IDIB000T037 800 800 Processed 04/02/2023 003889971 KAVITHA INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-009-009/424
(KARUPPUR) 		2925006000NRG23151220221875153 15/12/2022 VIJI 2925006WL055030 VIJI 00176 IDIB000T037 1000 1000 Processed 04/02/2023 003889971 VIJI INDIAN OVERSEAS BANK(508541)
54 THIRUPPATHUR TN-25-006-009-009/425
(KARUPPUR) 		2925006000NRG23151220221875154 15/12/2022 Sathya 2925006WL055030 Sathya 00176 IDIB000T037 400 400 Processed 04/02/2023 003889971 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-009-009/438
(KARUPPUR) 		2925006000NRG23151220221875156 15/12/2022 NALLAMMAL 2925006WL055030 NALLAMMAL 00176 IDIB000T037 400 400 Processed 04/02/2023 003889971 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47486 47486
56 THIRUPPATHUR TN-25-006-009-001/222
(KARUPPUR) 		2925006000NRG23151220221875118 15/12/2022 V NALLAMMAL 2925006WL055030 V NALLAMMAL 00176 IDIB000T156 800 800 Processed 04/02/2023 003889971 V NALLAMMAL INDIAN BANK(607105)
SubTotal 800 800
57 THIRUPPATHUR TN-25-006-009-009/444
(KARUPPUR) 		2925006000NRG23151220221875157 15/12/2022 DIVYA 2925006WL055030 DIVYA 00177 IOBA0001739 400 400 Processed 04/02/2023 003889971 DIVYA INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
58 THIRUPPATHUR TN-25-006-009-001/247
(KARUPPUR) 		2925006000NRG23151220221875124 15/12/2022 CHELLAMANI 2925006WL055030 CHELLAMANI 00691 IPOS0000001 200 200 Processed 04/02/2023 003889971 CHELLAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPATHUR TN-25-006-009-001/446
(KARUPPUR) 		2925006000NRG23151220221875139 15/12/2022 TAVAMANI 2925006WL055030 TAVAMANI 00691 IPOS0000001 800 800 Processed 04/02/2023 003889971 TAVAMANI STATE BANK OF INDIA(508548)
60 THIRUPPATHUR TN-25-006-009-009/433
(KARUPPUR) 		2925006000NRG23151220221875155 15/12/2022 ANBARASI 2925006WL055030 ANBARASI 00691 IPOS0000001 200 200 Processed 04/02/2023 003889971 ANBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 50886 50886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_151222APB_FTO_1288335 Indian Bank IDIB0007037 THIRUPPATHUR 1000
2 THIRUPPATHUR TN2925006_151222APB_FTO_1288335 Indian Bank IDIB000T037 TIRUPATTUR (SG) 47486
3 THIRUPPATHUR TN2925006_151222APB_FTO_1288335 Indian Bank IDIB000T156 Thirukostiyur 800
4 THIRUPPATHUR TN2925006_151222APB_FTO_1288335 Indian Overseas Bank IOBA0001739 TIRUPATHUR 400
5 THIRUPPATHUR TN2925006_151222APB_FTO_1288335 India Post Payments Bank IPOS0000001 MANAMADURAI 1200

Download In Excel