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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_270722APB_FTO_611649
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-25-006-043-002/248
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789664 27/07/2022 VASANTHA DEVI 2925006WL024223 VASANTHA DEVI 00089 CBIN0283597 760 760 Processed 04/08/2022 015741045 VASANTHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
2 THIRUPPATHUR TN-25-006-043-001/108
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789632 27/07/2022 MEENAKSHI 2925006WL024223 MEENAKSHI 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 MEENAKSHI INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-043-001/111
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789633 27/07/2022 SHANMUGAVALLI 2925006WL024223 SHANMUGAVALLI 00176 IDIB000T037 950 950 Processed 04/08/2022 015741045 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
4 THIRUPPATHUR TN-25-006-043-001/113
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789634 27/07/2022 GANTHI 2925006WL024223 GANTHI 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 GANTHI INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-043-001/116
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789635 27/07/2022 PONNALAGU 2925006WL024223 PONNALAGU 00176 IDIB000T037 950 950 Processed 04/08/2022 015741045 PONNALAGU INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-043-001/118
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789636 27/07/2022 PONNAZHAGU 2925006WL024223 PONNAZHAGU 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 PONNAZHAGU INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-043-001/119
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789637 27/07/2022 SHANTHI 2925006WL024223 SHANTHI 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 SHANTHI INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-043-001/120
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789638 27/07/2022 SELVARANI 2925006WL024223 SELVARANI 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 SELVARANI STATE BANK OF INDIA(508548)
9 THIRUPPATHUR TN-25-006-043-001/123
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789639 27/07/2022 DEVI 2925006WL024223 DEVI 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 DEVI STATE BANK OF INDIA(508548)
10 THIRUPPATHUR TN-25-006-043-001/124
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789640 27/07/2022 NEIVATHAL 2925006WL024223 NEIVATHAL 00176 IDIB000T037 950 950 Processed 04/08/2022 015741045 NEIVATHAL INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-043-001/125
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789641 27/07/2022 AZHAGAMMAL 2925006WL024223 AZHAGAMMAL 00176 IDIB000T037 190 190 Processed 04/08/2022 015741045 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-043-001/128
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789642 27/07/2022 LAKSHMI 2925006WL024223 LAKSHMI 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 LAKSHMI INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-043-001/129
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789643 27/07/2022 VALLIYAMMAI 2925006WL024223 VALLIYAMMAI 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 VALLIYAMMAI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-043-001/132
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789644 27/07/2022 PONNAMMAL 2925006WL024223 PONNAMMAL 00176 IDIB000T037 760 760 Processed 04/08/2022 015741045 PONNAMMAL INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-043-001/133
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789645 27/07/2022 CHELLAMMAL 2925006WL024223 CHELLAMMAL 00176 IDIB000T037 380 380 Processed 04/08/2022 015741045 CHELLAMMAL STATE BANK OF INDIA(508548)
16 THIRUPPATHUR TN-25-006-043-001/134
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789646 27/07/2022 JOTHI 2925006WL024223 JOTHI 00176 IDIB000T037 760 760 Processed 04/08/2022 015741045 JOTHI INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-043-001/135
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789647 27/07/2022 PONNAMMAL 2925006WL024223 PONNAMMAL 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 PONNAMMAL CENTRAL BANK OF INDIA(607115)
18 THIRUPPATHUR TN-25-006-043-001/137
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789648 27/07/2022 MALLIKA 2925006WL024223 MALLIKA 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 MALLIKA STATE BANK OF INDIA(508548)
19 THIRUPPATHUR TN-25-006-043-001/156
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789649 27/07/2022 VELLAKANNU 2925006WL024223 VELLAKANNU 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 VELLAKANNU INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-043-001/161
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789650 27/07/2022 RAMAYEE 2925006WL024223 RAMAYEE 00176 IDIB000T037 760 760 Processed 04/08/2022 015741045 RAMAYEE AIRTEL PAYMENTS BANK LIMITED(990288)
21 THIRUPPATHUR TN-25-006-043-001/164
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789651 27/07/2022 MEENAL 2925006WL024223 MEENAL 00176 IDIB000T037 760 760 Processed 04/08/2022 015741045 MEENAL INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-043-001/168
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789652 27/07/2022 POTHUMPONNU 2925006WL024223 POTHUMPONNU 00176 IDIB000T037 950 950 Processed 04/08/2022 015741045 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-043-001/184
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789653 27/07/2022 PONNAMMAL 2925006WL024223 PONNAMMAL 00176 IDIB000T037 570 570 Processed 04/08/2022 015741045 PONNAMMAL INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-043-001/185
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789654 27/07/2022 RAJATHI 2925006WL024223 RAJATHI 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 RAJATHI INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-043-001/186
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789655 27/07/2022 NATHIYA 2925006WL024223 NATHIYA 00176 IDIB000T037 760 760 Processed 04/08/2022 015741045 NATHIYA INDIAN BANK(607105)
26 THIRUPPATHUR TN-25-006-043-001/193
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789656 27/07/2022 SUDHA 2925006WL024223 SUDHA 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 SUDHA CENTRAL BANK OF INDIA(607115)
27 THIRUPPATHUR TN-25-006-043-001/198
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789657 27/07/2022 SUMATHI 2925006WL024223 SUMATHI 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 SUMATHI INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-043-001/199
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789658 27/07/2022 PANDISELVI 2925006WL024223 PANDISELVI 00176 IDIB000T037 1140 1140 Processed 04/08/2022 015741045 PANDISELVI INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-043-001/202
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789659 27/07/2022 SELVI 2925006WL024223 SELVI 00176 IDIB000T037 950 950 Processed 04/08/2022 015741045 SELVI CENTRAL BANK OF INDIA(607115)
30 THIRUPPATHUR TN-25-006-043-001/212
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789660 27/07/2022 LATHA 2925006WL024223 LATHA 00176 IDIB000T037 190 190 Processed 04/08/2022 015741045 LATHA INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-043-001/215
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789661 27/07/2022 GANGADEVI 2925006WL024223 GANGADEVI 00176 IDIB000T037 760 760 Processed 04/08/2022 015741045 GANGADEVI INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-043-001/217
(K. VAIRAVANPATTI) 		2925006000NRG23260720220789662 27/07/2022 YASOTHAI 2925006WL024223 YASOTHAI 00176 IDIB000T037 190 190 Processed 04/08/2022 015741045 YASOTHAI CENTRAL BANK OF INDIA(607115)
SubTotal 27930 27930
Total 28690 28690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_270722APB_FTO_611649 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 760
2 THIRUPPATHUR TN2925006_270722APB_FTO_611649 Indian Bank IDIB000T037 THIRUPPATHUR 1140
3 THIRUPPATHUR TN2925006_270722APB_FTO_611649 Indian Bank IDIB000T037 TIRUPATTUR (SG) 26790

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