Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_061022APB_FTO_969972
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-25-006-024-001/1
(RANASINGAPURAM) 		2925006000NRG23061020221423236 06/10/2022 PANDISELVI 2925006WL041539 PANDISELVI 00177 IOBA0001739 600 600 Processed 14/10/2022 033431809 PANDISELVI INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-024-001/12
(RANASINGAPURAM) 		2925006000NRG23061020221423239 06/10/2022 VIJAIYA 2925006WL041539 VIJAIYA 00177 IOBA0001739 1000 1000 Processed 14/10/2022 033431809 VIJAIYA INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-024-001/123
(RANASINGAPURAM) 		2925006000NRG23061020221423240 06/10/2022 VEERAMMAL 2925006WL041539 VEERAMMAL 00177 IOBA0001739 1200 1200 Processed 14/10/2022 033431809 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-024-001/128
(RANASINGAPURAM) 		2925006000NRG23061020221423243 06/10/2022 VALLIYAMMAI 2925006WL041539 VALLIYAMMAI 00177 IOBA0001739 800 800 Processed 14/10/2022 033431809 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-024-001/129
(RANASINGAPURAM) 		2925006000NRG23061020221423244 06/10/2022 PALANIYAMMAL 2925006WL041539 PALANIYAMMAL 00177 IOBA0001739 800 800 Processed 14/10/2022 033431809 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-024-001/13
(RANASINGAPURAM) 		2925006000NRG23061020221423245 06/10/2022 MUTHAYEE 2925006WL041539 MUTHAYEE 00177 IOBA0001739 800 800 Processed 14/10/2022 033431809 MUTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-024-001/17
(RANASINGAPURAM) 		2925006000NRG23061020221423246 06/10/2022 SARASWATHI 2925006WL041539 SARASWATHI 00177 IOBA0001739 1000 1000 Processed 13/10/2022 033431809 SARASWATHI BANK OF BARODA(606985)
8 THIRUPPATHUR TN-25-006-024-001/19
(RANASINGAPURAM) 		2925006000NRG23061020221423247 06/10/2022 MARUTHATHAL 2925006WL041539 MARUTHATHAL 00177 IOBA0001739 1000 1000 Processed 14/10/2022 033431809 MARUTHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-024-001/196
(RANASINGAPURAM) 		2925006000NRG23061020221423248 06/10/2022 ANJALAI 2925006WL041539 ANJALAI 00177 IOBA0001739 800 800 Processed 14/10/2022 033431809 ANJALAI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-024-001/213
(RANASINGAPURAM) 		2925006000NRG23061020221423249 06/10/2022 LAKSHMI 2925006WL041539 LAKSHMI 00177 IOBA0001739 1200 1200 Processed 14/10/2022 033431809 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-024-001/24
(RANASINGAPURAM) 		2925006000NRG23061020221423250 06/10/2022 AMUTHA 2925006WL041539 AMUTHA 00177 IOBA0001739 800 800 Processed 14/10/2022 033431809 AMUTHA INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-024-001/3
(RANASINGAPURAM) 		2925006000NRG23061020221423251 06/10/2022 MEENAL 2925006WL041539 MEENAL 00177 IOBA0001739 1200 1200 Processed 14/10/2022 033431809 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-024-001/37
(RANASINGAPURAM) 		2925006000NRG23061020221423252 06/10/2022 PASUPATHI 2925006WL041539 PASUPATHI 00177 IOBA0001739 1200 1200 Processed 14/10/2022 033431809 PASUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-024-001/4
(RANASINGAPURAM) 		2925006000NRG23061020221423254 06/10/2022 MANGAIYARKARASI 2925006WL041539 MANGAIYARKARASI 00177 IOBA0001739 400 400 Processed 14/10/2022 033431809 MANGAIYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-024-001/45
(RANASINGAPURAM) 		2925006000NRG23061020221423255 06/10/2022 POOMANI 2925006WL041539 POOMANI 00177 IOBA0001739 400 400 Processed 14/10/2022 033431809 POOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-024-001/48
(RANASINGAPURAM) 		2925006000NRG23061020221423256 06/10/2022 MEENAL 2925006WL041539 MEENAL 00177 IOBA0001739 400 400 Processed 14/10/2022 033431809 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-024-001/49
(RANASINGAPURAM) 		2925006000NRG23061020221423257 06/10/2022 SUNDARI 2925006WL041539 SUNDARI 00177 IOBA0001739 800 800 Processed 14/10/2022 033431809 SUNDARI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-024-001/56
(RANASINGAPURAM) 		2925006000NRG23061020221423258 06/10/2022 MEENAL 2925006WL041539 MEENAL 00177 IOBA0001739 800 800 Processed 13/10/2022 033431809 MEENAL PALLAVAN GRAMA BANK(607052)
19 THIRUPPATHUR TN-25-006-024-001/63
(RANASINGAPURAM) 		2925006000NRG23061020221423259 06/10/2022 JEEVARATHINAM 2925006WL041539 JEEVARATHINAM 00177 IOBA0001739 400 400 Processed 14/10/2022 033431809 JEEVARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-024-001/81
(RANASINGAPURAM) 		2925006000NRG23061020221423261 06/10/2022 SHANMUGAVALLI 2925006WL041539 SHANMUGAVALLI 00177 IOBA0001739 800 800 Processed 14/10/2022 033431809 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-024-001/82
(RANASINGAPURAM) 		2925006000NRG23061020221423262 06/10/2022 SARASU 2925006WL041539 SARASU 00177 IOBA0001739 1000 1000 Processed 14/10/2022 033431809 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-024-001/84
(RANASINGAPURAM) 		2925006000NRG23061020221423263 06/10/2022 KAVITHA 2925006WL041539 KAVITHA 00177 IOBA0001739 800 800 Processed 14/10/2022 033431809 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-024-001/88
(RANASINGAPURAM) 		2925006000NRG23061020221423265 06/10/2022 SHANTHI 2925006WL041539 SHANTHI 00177 IOBA0001739 200 200 Processed 14/10/2022 033431809 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-024-001/90
(RANASINGAPURAM) 		2925006000NRG23061020221423266 06/10/2022 MANICKAVALLI 2925006WL041539 MANICKAVALLI 00177 IOBA0001739 1000 1000 Processed 14/10/2022 033431809 MANICKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-024-001/99
(RANASINGAPURAM) 		2925006000NRG23061020221423267 06/10/2022 LATHA 2925006WL041539 LATHA 00177 IOBA0001739 1200 1200 Processed 13/10/2022 033431809 LATHA PALLAVAN GRAMA BANK(607052)
SubTotal 20600 20600
26 THIRUPPATHUR TN-25-006-024-001/11
(RANASINGAPURAM) 		2925006000NRG23061020221423238 06/10/2022 SAGUNTHALA 2925006WL041539 SAGUNTHALA 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 033431809 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 21800 21800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_061022APB_FTO_969972 Indian Overseas Bank IOBA0001739 TIRUPATHUR 20600
2 THIRUPPATHUR TN2925006_061022APB_FTO_969972 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1200

Download In Excel