Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_280223APB_FTO_1600822
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-25-006-034-001/108
(THIRUKOLAKUDI) 		2925006000NRG23280220232493728 28/02/2023 VALLI 2925006WL069303 VALLI 00177 IOBA0000037 1140 1140 Processed 02/04/2023 008364928 VALLI BANK OF BARODA(606985)
2 THIRUPPATHUR TN-25-006-034-001/229
(THIRUKOLAKUDI) 		2925006000NRG23280220232493729 28/02/2023 MANJULA 2925006WL069303 MANJULA 00177 IOBA0000037 1140 1140 Processed 02/04/2023 008364928 MANJULA BANK OF BARODA(606985)
3 THIRUPPATHUR TN-25-006-034-001/239
(THIRUKOLAKUDI) 		2925006000NRG23280220232493731 28/02/2023 SIKAPPI 2925006WL069303 SIKAPPI 00177 IOBA0000037 760 760 Processed 03/04/2023 008364928 SIKAPPI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-034-001/27
(THIRUKOLAKUDI) 		2925006000NRG23280220232493732 28/02/2023 NALLAMMAL 2925006WL069303 NALLAMMAL 00177 IOBA0000037 1140 1140 Processed 02/04/2023 008364928 NALLAMMAL BANK OF BARODA(606985)
5 THIRUPPATHUR TN-25-006-034-001/272
(THIRUKOLAKUDI) 		2925006000NRG23280220232493733 28/02/2023 DEVI 2925006WL069303 DEVI 00177 IOBA0000037 950 950 Processed 03/04/2023 008364928 DEVI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-034-001/280
(THIRUKOLAKUDI) 		2925006000NRG23280220232493734 28/02/2023 VALLIKANNU 2925006WL069303 VALLIKANNU 00177 IOBA0000037 760 760 Processed 03/04/2023 008364928 VALLIKANNU INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-034-001/3
(THIRUKOLAKUDI) 		2925006000NRG23280220232493735 28/02/2023 CHITHRA 2925006WL069303 CHITHRA 00177 IOBA0000037 1140 1140 Processed 03/04/2023 008364928 CHITHRA INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-034-001/417
(THIRUKOLAKUDI) 		2925006000NRG23280220232493737 28/02/2023 ANJALAI 2925006WL069303 ANJALAI 00177 IOBA0000037 760 760 Processed 02/04/2023 008364928 ANJALAI ESAF SMALL FINANCE BANK LIMITED(508992)
9 THIRUPPATHUR TN-25-006-034-001/422
(THIRUKOLAKUDI) 		2925006000NRG23280220232493739 28/02/2023 SUDHA 2925006WL069303 SUDHA 00177 IOBA0000037 380 380 Processed 03/04/2023 008364928 SUDHA INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-034-001/443
(THIRUKOLAKUDI) 		2925006000NRG23280220232493740 28/02/2023 PECHIYAMMAL 2925006WL069303 PECHIYAMMAL 00177 IOBA0000037 1140 1140 Processed 03/04/2023 008364928 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-034-001/453
(THIRUKOLAKUDI) 		2925006000NRG23280220232493741 28/02/2023 PONGOTHAI 2925006WL069303 PONGOTHAI 00177 IOBA0000037 1140 1140 Processed 03/04/2023 008364928 PONGOTHAI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-034-001/581
(THIRUKOLAKUDI) 		2925006000NRG23280220232493742 28/02/2023 ADAIKKAMMAI 2925006WL069303 ADAIKKAMMAI 00177 IOBA0000037 760 760 Processed 02/04/2023 008364928 ADAIKKAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-034-001/71
(THIRUKOLAKUDI) 		2925006000NRG23280220232493743 28/02/2023 AMIRTHAM 2925006WL069303 AMIRTHAM 00177 IOBA0000037 760 760 Processed 03/04/2023 008364928 AMIRTHAM INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-034-001/81
(THIRUKOLAKUDI) 		2925006000NRG23280220232493744 28/02/2023 ANNALAKSHMI 2925006WL069303 ANNALAKSHMI 00177 IOBA0000037 950 950 Processed 02/04/2023 008364928 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-034-001/88
(THIRUKOLAKUDI) 		2925006000NRG23280220232493745 28/02/2023 ANJALAI 2925006WL069303 ANJALAI 00177 IOBA0000037 380 380 Processed 02/04/2023 008364928 ANJALAI PALLAVAN GRAMA BANK(607052)
16 THIRUPPATHUR TN-25-006-034-003/451
(THIRUKOLAKUDI) 		2925006000NRG23280220232493746 28/02/2023 VEERAYEE 2925006WL069303 VEERAYEE 00177 IOBA0000037 950 950 Processed 03/04/2023 008364928 VEERAYEE INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-034-003/477
(THIRUKOLAKUDI) 		2925006000NRG23280220232493748 28/02/2023 SELVI 2925006WL069303 SELVI 00177 IOBA0000037 950 950 Processed 03/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-034-003/505
(THIRUKOLAKUDI) 		2925006000NRG23280220232493749 28/02/2023 MAHALAKSHMI C 2925006WL069303 MAHALAKSHMI C 00177 IOBA0000037 570 570 Processed 03/04/2023 008364928 MAHALAKSHMI C INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-034-003/527
(THIRUKOLAKUDI) 		2925006000NRG23280220232493750 28/02/2023 MEENAL N 2925006WL069303 MEENAL N 00177 IOBA0000037 1140 1140 Processed 02/04/2023 008364928 MEENAL N INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-034-003/563
(THIRUKOLAKUDI) 		2925006000NRG23280220232493753 28/02/2023 VAITHEGI 2925006WL069303 VAITHEGI 00177 IOBA0000037 1140 1140 Processed 02/04/2023 008364928 VAITHEGI INDIAN BANK(607105)
SubTotal 18050 18050
21 THIRUPPATHUR TN-25-006-034-001/235
(THIRUKOLAKUDI) 		2925006000NRG23280220232493730 28/02/2023 CHINNAMMAL B 2925006WL069303 CHINNAMMAL B 00177 IOBA0003494 760 760 Processed 03/04/2023 008364928 CHINNAMMAL B INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-034-001/359
(THIRUKOLAKUDI) 		2925006000NRG23280220232493736 28/02/2023 PUSHBARAJAMANI 2925006WL069303 PUSHBARAJAMANI 00177 IOBA0003494 950 950 Processed 02/04/2023 008364928 PUSHBARAJAMANI BANK OF BARODA(606985)
23 THIRUPPATHUR TN-25-006-034-001/421
(THIRUKOLAKUDI) 		2925006000NRG23280220232493738 28/02/2023 SHANTHI 2925006WL069303 SHANTHI 00177 IOBA0003494 1140 1140 Processed 03/04/2023 008364928 SHANTHI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-034-003/473
(THIRUKOLAKUDI) 		2925006000NRG23280220232493747 28/02/2023 GRAZY 2925006WL069303 GRAZY 00177 IOBA0003494 1686 1686 Processed 03/04/2023 008364928 GRAZY INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-034-003/553
(THIRUKOLAKUDI) 		2925006000NRG23280220232493751 28/02/2023 V SARANYA 2925006WL069303 V SARANYA 00177 IOBA0003494 760 760 Processed 03/04/2023 008364928 V SARANYA INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-034-003/562
(THIRUKOLAKUDI) 		2925006000NRG23280220232493752 28/02/2023 ALAGI 2925006WL069303 ALAGI 00177 IOBA0003494 760 760 Processed 02/04/2023 008364928 ALAGI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6056 6056
27 THIRUPPATHUR TN-25-006-034-003/576
(THIRUKOLAKUDI) 		2925006000NRG23280220232493754 28/02/2023 AMUTHA 2925006WL069303 AMUTHA 00415 SBIN0005132 950 950 Processed 02/04/2023 008364928 AMUTHA STATE BANK OF INDIA(508548)
SubTotal 950 950
Total 25056 25056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_280223APB_FTO_1600822 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 18050
2 THIRUPPATHUR TN2925006_280223APB_FTO_1600822 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 6056
3 THIRUPPATHUR TN2925006_280223APB_FTO_1600822 State Bank of India SBIN0005132 PONNAMARAVATHI 950

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