Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_230223APB_FTO_1580709
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-25-006-006-001/512
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451464 23/02/2023 NEVATHAL 2925006WL068205 NEVATHAL 00089 CBIN0283597 1140 1140 Processed 02/04/2023 005718532 NEVATHAL CENTRAL BANK OF INDIA(607115)
2 THIRUPPATHUR TN-25-006-006-001/514
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451465 23/02/2023 VASANTHI 2925006WL068205 VASANTHI 00089 CBIN0283597 950 950 Processed 02/04/2023 005718532 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-006-001/520
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451466 23/02/2023 AZHAGU 2925006WL068205 AZHAGU 00089 CBIN0283597 570 570 Processed 02/04/2023 005718532 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-006-001/521
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451467 23/02/2023 kurunthayee 2925006WL068205 kurunthayee 00089 CBIN0283597 950 950 Processed 02/04/2023 005718532 kurunthayee INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-006-001/523
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451468 23/02/2023 GANTHI 2925006WL068205 GANTHI 00089 CBIN0283597 190 190 Processed 02/04/2023 005718532 GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-006-001/524
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451469 23/02/2023 PITCHAIMUTHU 2925006WL068205 PITCHAIMUTHU 00089 CBIN0283597 1140 1140 Processed 02/04/2023 005718532 PITCHAIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-006-001/531
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451470 23/02/2023 PANCHAVARNAM 2925006WL068205 PANCHAVARNAM 00089 CBIN0283597 760 760 Processed 02/04/2023 005718532 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-006-001/536
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451472 23/02/2023 KARUPPAYEE 2925006WL068205 KARUPPAYEE 00089 CBIN0283597 380 380 Processed 02/04/2023 005718532 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-006-001/542
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451473 23/02/2023 PANDISELVI 2925006WL068205 PANDISELVI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 005718532 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-006-001/543
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451474 23/02/2023 VELLAIYAMMAL 2925006WL068205 VELLAIYAMMAL 00089 CBIN0283597 1140 1140 Processed 02/04/2023 005718532 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-006-001/559
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451476 23/02/2023 MUTHUKKANNU 2925006WL068205 MUTHUKKANNU 00089 CBIN0283597 380 380 Processed 02/04/2023 005718532 MUTHUKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-006-001/563
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451477 23/02/2023 MUTHUKKANNU 2925006WL068205 MUTHUKKANNU 00089 CBIN0283597 760 760 Processed 02/04/2023 005718532 MUTHUKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-006-001/565
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451478 23/02/2023 PITCHAMUTHU 2925006WL068205 PITCHAMUTHU 00089 CBIN0283597 380 380 Processed 02/04/2023 005718532 PITCHAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-006-001/570
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451479 23/02/2023 NAGU 2925006WL068205 NAGU 00089 CBIN0283597 380 380 Processed 02/04/2023 005718532 NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-006-001/790
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451480 23/02/2023 Pandiyan 2925006WL068205 Pandiyan 00089 CBIN0283597 570 570 Processed 02/04/2023 005718532 Pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-006-001/802
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451481 23/02/2023 CHITRA 2925006WL068205 CHITRA 00089 CBIN0283597 570 570 Processed 02/04/2023 005718532 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-006-001/845
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451484 23/02/2023 SUNDHARI 2925006WL068205 SUNDHARI 00089 CBIN0283597 570 570 Processed 02/04/2023 005718532 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-006-001/923
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451485 23/02/2023 Veerammal 2925006WL068205 Veerammal 00089 CBIN0283597 760 760 Processed 02/04/2023 005718532 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-006-005/1031
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451486 23/02/2023 RAMYA 2925006WL068205 RAMYA 00089 CBIN0283597 760 760 Processed 02/04/2023 005718532 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-006-005/1032
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451487 23/02/2023 RENUGADEVI 2925006WL068205 RENUGADEVI 00089 CBIN0283597 380 380 Processed 02/04/2023 005718532 RENUGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-006-005/1033
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451488 23/02/2023 DEVI 2925006WL068205 DEVI 00089 CBIN0283597 380 380 Processed 02/04/2023 005718532 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-006-005/1034
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451489 23/02/2023 KALIYAMMAL 2925006WL068205 KALIYAMMAL 00089 CBIN0283597 760 760 Processed 02/04/2023 005718532 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-006-005/1035
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451490 23/02/2023 ANJALAI DEVI 2925006WL068205 ANJALAI DEVI 00089 CBIN0283597 380 380 Processed 02/04/2023 005718532 ANJALAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-006-005/1038
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451491 23/02/2023 SELVI 2925006WL068205 SELVI 00089 CBIN0283597 570 570 Processed 02/04/2023 005718532 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-006-005/1039
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451492 23/02/2023 MEENAKSHI 2925006WL068205 MEENAKSHI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 005718532 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-006-005/1040
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451493 23/02/2023 ALAGUSUNDARI 2925006WL068205 ALAGUSUNDARI 00089 CBIN0283597 760 760 Processed 02/04/2023 005718532 ALAGUSUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-006-005/1041
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451494 23/02/2023 ANNAKODI 2925006WL068205 ANNAKODI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 005718532 ANNAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-006-005/1043
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451496 23/02/2023 ANANTHI 2925006WL068205 ANANTHI 00089 CBIN0283597 570 570 Processed 02/04/2023 005718532 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-006-005/1046
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451497 23/02/2023 ALAGUVIDHYA 2925006WL068205 ALAGUVIDHYA 00089 CBIN0283597 1140 1140 Processed 02/04/2023 005718532 ALAGUVIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-006-005/1047
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451498 23/02/2023 SATHYA 2925006WL068205 SATHYA 00089 CBIN0283597 760 760 Processed 02/04/2023 005718532 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-006-005/1050
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451499 23/02/2023 JAYA 2925006WL068205 JAYA 00089 CBIN0283597 1140 1140 Processed 02/04/2023 005718532 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-006-005/1065
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451500 23/02/2023 SELVI 2925006WL068205 SELVI 00089 CBIN0283597 570 570 Processed 02/04/2023 005718532 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-006-005/1068
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451501 23/02/2023 MANICKAM 2925006WL068205 MANICKAM 00089 CBIN0283597 570 570 Processed 02/04/2023 005718532 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-006-005/1070
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451502 23/02/2023 MALA 2925006WL068205 MALA 00089 CBIN0283597 1140 1140 Processed 02/04/2023 005718532 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-006-005/1078
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451503 23/02/2023 SUGANTHI 2925006WL068205 SUGANTHI 00089 CBIN0283597 380 380 Processed 02/04/2023 005718532 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-006-005/1081
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451504 23/02/2023 KAVITHA 2925006WL068205 KAVITHA 00089 CBIN0283597 950 950 Processed 02/04/2023 005718532 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPATHUR TN-25-006-006-005/1083
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451505 23/02/2023 JEYANTHI 2925006WL068205 JEYANTHI 00089 CBIN0283597 1140 1140 Processed 02/04/2023 005718532 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-006-005/530
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451506 23/02/2023 MEENAL 2925006WL068205 MEENAL 00089 CBIN0283597 760 760 Processed 02/04/2023 005718532 MEENAL INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-006-005/803
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451510 23/02/2023 KAMALAVALLI 2925006WL068205 KAMALAVALLI 00089 CBIN0283597 190 190 Processed 02/04/2023 005718532 KAMALAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-006-005/994
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451511 23/02/2023 RAJESHWARI 2925006WL068205 RAJESHWARI 00089 CBIN0283597 760 760 Processed 02/04/2023 005718532 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPATHUR TN-25-006-006-005/997
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451512 23/02/2023 KAVITHA 2925006WL068205 KAVITHA 00089 CBIN0283597 380 380 Processed 02/04/2023 005718532 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29450 29450
42 THIRUPPATHUR TN-25-006-006-005/1042
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451495 23/02/2023 SANGEETHA 2925006WL068205 SANGEETHA 00176 IDIB000T037 950 950 Processed 02/04/2023 005718532 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
43 THIRUPPATHUR TN-25-006-006-001/199
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451461 23/02/2023 Muthulakshmi 2925006WL068205 Muthulakshmi 00691 IPOS0000001 760 760 Processed 02/04/2023 005718532 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-006-001/232
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451462 23/02/2023 PANDISELVI 2925006WL068205 PANDISELVI 00691 IPOS0000001 1140 1140 Processed 02/04/2023 005718532 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-006-001/241
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451463 23/02/2023 BANUPRIYA 2925006WL068205 BANUPRIYA 00691 IPOS0000001 1686 1686 Processed 02/04/2023 005718532 BANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-006-001/532
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451471 23/02/2023 Saranya 2925006WL068205 Saranya 00691 IPOS0000001 950 950 Processed 02/04/2023 005718532 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-006-001/547
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451475 23/02/2023 Maheswari 2925006WL068205 Maheswari 00691 IPOS0000001 1140 1140 Processed 02/04/2023 005718532 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-006-001/825
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451482 23/02/2023 Sathyadevi 2925006WL068205 Sathyadevi 00691 IPOS0000001 760 760 Processed 02/04/2023 005718532 Sathyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-006-001/843
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451483 23/02/2023 THAIYALNAYAGI 2925006WL068205 THAIYALNAYAGI 00691 IPOS0000001 380 380 Processed 02/04/2023 005718532 THAIYALNAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-006-005/739
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451507 23/02/2023 NITHYA 2925006WL068205 NITHYA 00691 IPOS0000001 380 380 Processed 02/04/2023 005718532 NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPATHUR TN-25-006-006-005/746
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451508 23/02/2023 YUVARANI 2925006WL068205 YUVARANI 00691 IPOS0000001 1140 1140 Processed 02/04/2023 005718532 YUVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-006-005/758
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451509 23/02/2023 PANDIPRIYA 2925006WL068205 PANDIPRIYA 00691 IPOS0000001 950 950 Processed 02/04/2023 005718532 PANDIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-006-006/750
(KANDAVARAYANPATTI) 		2925006000NRG23230220232451513 23/02/2023 RATHIGA 2925006WL068205 RATHIGA 00691 IPOS0000001 950 950 Processed 02/04/2023 005718532 RATHIGA INDIAN BANK(607105)
SubTotal 10236 10236
Total 40636 40636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_230223APB_FTO_1580709 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 29450
2 THIRUPPATHUR TN2925006_230223APB_FTO_1580709 Indian Bank IDIB000T037 TIRUPATTUR (SG) 950
3 THIRUPPATHUR TN2925006_230223APB_FTO_1580709 India Post Payments Bank IPOS0000001 MANAMADURAI 10236

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