Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_031022APB_FTO_961801
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-25-006-031-001/1268
(A.THEKKUR) 		2925006000NRG23031020221406835 03/10/2022 SELVI 2925006WL041091 SELVI 00168 ICIC0006048 760 760 Processed 09/10/2022 010261467 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-031-001/142
(A.THEKKUR) 		2925006000NRG23031020221406836 03/10/2022 VELLAIYAMMAL 2925006WL041091 VELLAIYAMMAL 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-031-001/248
(A.THEKKUR) 		2925006000NRG23031020221406837 03/10/2022 ALAGU 2925006WL041091 ALAGU 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 ALAGU INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-031-001/276
(A.THEKKUR) 		2925006000NRG23031020221406838 03/10/2022 SHOBANA 2925006WL041091 SHOBANA 00168 ICIC0006048 1686 1686 Processed 09/10/2022 010261467 SHOBANA UNION BANK OF INDIA(508500)
5 THIRUPPATHUR TN-25-006-031-001/285
(A.THEKKUR) 		2925006000NRG23031020221406839 03/10/2022 MAHESHWARI 2925006WL041091 MAHESHWARI 00168 ICIC0006048 380 380 Processed 09/10/2022 010261467 MAHESHWARI ICICI BANK LTD(508534)
6 THIRUPPATHUR TN-25-006-031-001/444
(A.THEKKUR) 		2925006000NRG23031020221406842 03/10/2022 CHINNAMMAL 2925006WL041091 CHINNAMMAL 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 CHINNAMMAL INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-031-001/459
(A.THEKKUR) 		2925006000NRG23031020221406843 03/10/2022 MUTHULAKSHMI 2925006WL041091 MUTHULAKSHMI 00168 ICIC0006048 760 760 Processed 09/10/2022 010261467 MUTHULAKSHMI UNION BANK OF INDIA(508500)
8 THIRUPPATHUR TN-25-006-031-001/49
(A.THEKKUR) 		2925006000NRG23031020221406844 03/10/2022 NAGARETHINAM 2925006WL041091 NAGARETHINAM 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 NAGARETHINAM ICICI BANK LTD(508534)
9 THIRUPPATHUR TN-25-006-031-001/507
(A.THEKKUR) 		2925006000NRG23031020221406845 03/10/2022 MEENAL 2925006WL041091 MEENAL 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 MEENAL UNION BANK OF INDIA(508500)
10 THIRUPPATHUR TN-25-006-031-001/52
(A.THEKKUR) 		2925006000NRG23031020221406846 03/10/2022 VASANTHA 2925006WL041091 VASANTHA 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 VASANTHA ICICI BANK LTD(508534)
11 THIRUPPATHUR TN-25-006-031-001/537
(A.THEKKUR) 		2925006000NRG23031020221406847 03/10/2022 MATHAVI 2925006WL041091 MATHAVI 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 MATHAVI UNION BANK OF INDIA(508500)
12 THIRUPPATHUR TN-25-006-031-001/538
(A.THEKKUR) 		2925006000NRG23031020221406848 03/10/2022 NIRMALA 2925006WL041091 NIRMALA 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 NIRMALA ICICI BANK LTD(508534)
13 THIRUPPATHUR TN-25-006-031-001/543
(A.THEKKUR) 		2925006000NRG23031020221406849 03/10/2022 SARASU 2925006WL041091 SARASU 00168 ICIC0006048 190 190 Processed 09/10/2022 010261467 SARASU ICICI BANK LTD(508534)
14 THIRUPPATHUR TN-25-006-031-001/563
(A.THEKKUR) 		2925006000NRG23031020221406851 03/10/2022 RETHINAM 2925006WL041091 RETHINAM 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 RETHINAM ICICI BANK LTD(508534)
15 THIRUPPATHUR TN-25-006-031-001/575
(A.THEKKUR) 		2925006000NRG23031020221406852 03/10/2022 AZHAGI 2925006WL041091 AZHAGI 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 AZHAGI INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-031-001/646
(A.THEKKUR) 		2925006000NRG23031020221406854 03/10/2022 PANCHAVARNAM 2925006WL041091 PANCHAVARNAM 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 PANCHAVARNAM UNION BANK OF INDIA(508500)
17 THIRUPPATHUR TN-25-006-031-001/66
(A.THEKKUR) 		2925006000NRG23031020221406855 03/10/2022 VELLAIYAMMAL 2925006WL041091 VELLAIYAMMAL 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 VELLAIYAMMAL UNION BANK OF INDIA(508500)
18 THIRUPPATHUR TN-25-006-031-001/67
(A.THEKKUR) 		2925006000NRG23031020221406856 03/10/2022 YAMUNARANI 2925006WL041091 YAMUNARANI 00168 ICIC0006048 1686 1686 Processed 09/10/2022 010261467 YAMUNARANI ICICI BANK LTD(508534)
19 THIRUPPATHUR TN-25-006-031-001/68
(A.THEKKUR) 		2925006000NRG23031020221406857 03/10/2022 NANDHAKUMAR 2925006WL041091 NANDHAKUMAR 00168 ICIC0006048 1686 1686 Processed 09/10/2022 010261467 NANDHAKUMAR ICICI BANK LTD(508534)
20 THIRUPPATHUR TN-25-006-031-001/70
(A.THEKKUR) 		2925006000NRG23031020221406858 03/10/2022 VENDHI 2925006WL041091 VENDHI 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 VENDHI UNION BANK OF INDIA(508500)
21 THIRUPPATHUR TN-25-006-031-001/704
(A.THEKKUR) 		2925006000NRG23031020221406859 03/10/2022 THAMAYANTHI 2925006WL041091 THAMAYANTHI 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 THAMAYANTHI ICICI BANK LTD(508534)
22 THIRUPPATHUR TN-25-006-031-001/75
(A.THEKKUR) 		2925006000NRG23031020221406861 03/10/2022 SOLAIYAMMAL 2925006WL041091 SOLAIYAMMAL 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 SOLAIYAMMAL ICICI BANK LTD(508534)
23 THIRUPPATHUR TN-25-006-031-001/755
(A.THEKKUR) 		2925006000NRG23031020221406863 03/10/2022 LAKSHMI 2925006WL041091 LAKSHMI 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 LAKSHMI ICICI BANK LTD(508534)
24 THIRUPPATHUR TN-25-006-031-001/79
(A.THEKKUR) 		2925006000NRG23031020221406867 03/10/2022 LATHA 2925006WL041091 LATHA 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 LATHA INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-031-001/799
(A.THEKKUR) 		2925006000NRG23031020221406868 03/10/2022 SUDHA 2925006WL041091 SUDHA 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 SUDHA ICICI BANK LTD(508534)
26 THIRUPPATHUR TN-25-006-031-001/80
(A.THEKKUR) 		2925006000NRG23031020221406869 03/10/2022 JEYAMATHI 2925006WL041091 JEYAMATHI 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 JEYAMATHI ICICI BANK LTD(508534)
27 THIRUPPATHUR TN-25-006-031-001/81
(A.THEKKUR) 		2925006000NRG23031020221406870 03/10/2022 PANCHAVARNAM 2925006WL041091 PANCHAVARNAM 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-031-001/812
(A.THEKKUR) 		2925006000NRG23031020221406871 03/10/2022 POTHUMPONNU 2925006WL041091 POTHUMPONNU 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 POTHUMPONNU ICICI BANK LTD(508534)
29 THIRUPPATHUR TN-25-006-031-001/832
(A.THEKKUR) 		2925006000NRG23031020221406872 03/10/2022 RAJAMANI 2925006WL041091 RAJAMANI 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 RAJAMANI INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-031-001/849
(A.THEKKUR) 		2925006000NRG23031020221406873 03/10/2022 POTHUMPONNU 2925006WL041091 POTHUMPONNU 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 POTHUMPONNU UNION BANK OF INDIA(508500)
31 THIRUPPATHUR TN-25-006-031-001/85
(A.THEKKUR) 		2925006000NRG23031020221406874 03/10/2022 JEYALAKSHMI 2925006WL041091 JEYALAKSHMI 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-031-001/872
(A.THEKKUR) 		2925006000NRG23031020221406875 03/10/2022 POONGOTHAI 2925006WL041091 POONGOTHAI 00168 ICIC0006048 760 760 Processed 09/10/2022 010261467 POONGOTHAI PALLAVAN GRAMA BANK(607052)
33 THIRUPPATHUR TN-25-006-031-001/88
(A.THEKKUR) 		2925006000NRG23031020221406877 03/10/2022 PACHAIYAMMAL 2925006WL041091 PACHAIYAMMAL 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 PACHAIYAMMAL ICICI BANK LTD(508534)
34 THIRUPPATHUR TN-25-006-031-001/899
(A.THEKKUR) 		2925006000NRG23031020221406879 03/10/2022 JEYA 2925006WL041091 JEYA 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 JEYA ICICI BANK LTD(508534)
35 THIRUPPATHUR TN-25-006-031-001/900
(A.THEKKUR) 		2925006000NRG23031020221406881 03/10/2022 JEYALAKSHMI 2925006WL041091 JEYALAKSHMI 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 JEYALAKSHMI UNION BANK OF INDIA(508500)
36 THIRUPPATHUR TN-25-006-031-001/917
(A.THEKKUR) 		2925006000NRG23031020221406882 03/10/2022 MANICKAVALLI 2925006WL041091 MANICKAVALLI 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 MANICKAVALLI ICICI BANK LTD(508534)
37 THIRUPPATHUR TN-25-006-031-001/918
(A.THEKKUR) 		2925006000NRG23031020221406883 03/10/2022 VALLI 2925006WL041091 VALLI 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 VALLI INDIAN BANK(607105)
38 THIRUPPATHUR TN-25-006-031-001/931
(A.THEKKUR) 		2925006000NRG23031020221406884 03/10/2022 MAHESHWARI 2925006WL041091 MAHESHWARI 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 MAHESHWARI INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-031-001/977
(A.THEKKUR) 		2925006000NRG23031020221406889 03/10/2022 VIJAYA 2925006WL041091 VIJAYA 00168 ICIC0006048 950 950 Processed 09/10/2022 010261467 VIJAYA INDIAN BANK(607105)
40 THIRUPPATHUR TN-25-006-031-001/985
(A.THEKKUR) 		2925006000NRG23031020221406890 03/10/2022 CHINNAMMAL 2925006WL041091 CHINNAMMAL 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 CHINNAMMAL ICICI BANK LTD(508534)
41 THIRUPPATHUR TN-25-006-031-002/1088
(A.THEKKUR) 		2925006000NRG23031020221406891 03/10/2022 SELVI 2925006WL041091 SELVI 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 SELVI ICICI BANK LTD(508534)
42 THIRUPPATHUR TN-25-006-031-002/1366
(A.THEKKUR) 		2925006000NRG23031020221406893 03/10/2022 KAVITHA 2925006WL041091 KAVITHA 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 KAVITHA ICICI BANK LTD(508534)
43 THIRUPPATHUR TN-25-006-031-031/1038
(A.THEKKUR) 		2925006000NRG23031020221406894 03/10/2022 SENTHAMARAISELVI 2925006WL041091 SENTHAMARAISELVI 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 SENTHAMARAISELVI INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-031-031/1317
(A.THEKKUR) 		2925006000NRG23031020221406908 03/10/2022 VASANTHI 2925006WL041091 VASANTHI 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 VASANTHI INDIAN BANK(607105)
45 THIRUPPATHUR TN-25-006-031-031/1379
(A.THEKKUR) 		2925006000NRG23031020221406909 03/10/2022 LAKSHMI 2925006WL041091 LAKSHMI 00168 ICIC0006048 380 380 Processed 09/10/2022 010261467 LAKSHMI UNION BANK OF INDIA(508500)
46 THIRUPPATHUR TN-25-006-031-031/601
(A.THEKKUR) 		2925006000NRG23031020221406910 03/10/2022 CHINNAPONNU 2925006WL041091 CHINNAPONNU 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 CHINNAPONNU ICICI BANK LTD(508534)
47 THIRUPPATHUR TN-25-006-031-031/983
(A.THEKKUR) 		2925006000NRG23031020221406913 03/10/2022 ALAGAMMAL 2925006WL041091 ALAGAMMAL 00168 ICIC0006048 1140 1140 Processed 09/10/2022 010261467 ALAGAMMAL ICICI BANK LTD(508534)
SubTotal 48568 48568
48 THIRUPPATHUR TN-25-006-031-001/1079
(A.THEKKUR) 		2925006000NRG23031020221406828 03/10/2022 SANTHI 2925006WL041091 SANTHI 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261467 SANTHI UNION BANK OF INDIA(508500)
49 THIRUPPATHUR TN-25-006-031-001/76
(A.THEKKUR) 		2925006000NRG23031020221406864 03/10/2022 DHANALAKSHMI 2925006WL041091 DHANALAKSHMI 00468 UBIN0930253 760 760 Processed 09/10/2022 010261467 DHANALAKSHMI UNION BANK OF INDIA(508500)
50 THIRUPPATHUR TN-25-006-031-001/769
(A.THEKKUR) 		2925006000NRG23031020221406865 03/10/2022 CHINNAIAH 2925006WL041091 CHINNAIAH 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261467 CHINNAIAH UNION BANK OF INDIA(508500)
51 THIRUPPATHUR TN-25-006-031-031/801
(A.THEKKUR) 		2925006000NRG23031020221406911 03/10/2022 MALARVIZHI 2925006WL041091 MALARVIZHI 00468 UBIN0930253 1140 1140 Processed 09/10/2022 010261467 MALARVIZHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
52 THIRUPPATHUR TN-25-006-031-001/1048
(A.THEKKUR) 		2925006000NRG23031020221406825 03/10/2022 MEENAL 2925006WL041091 MEENAL 00701 IDIB0PLB001 1140 1140 Processed 09/10/2022 010261467 MEENAL PALLAVAN GRAMA BANK(607052)
SubTotal 1140 1140
Total 53888 53888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_031022APB_FTO_961801 ICICI Bank ICIC0006048 A THEKKUR 48568
2 THIRUPPATHUR TN2925006_031022APB_FTO_961801 Union Bank of India UBIN0930253 A.THEKKUR 4180
3 THIRUPPATHUR TN2925006_031022APB_FTO_961801 Tamil Nadu Grama Bank IDIB0PLB001 Nerkuppai 1140

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