Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_011222FTO_1222691
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-25-006-023-001/44
(POOLANKURICHI) 		2925006000NRG23011220221778652 01/12/2022 SHANTHI 2925006WL052531 SHANTHI 00168 ICIC0006169 1000 1000 Processed 09/12/2022 026442503 SHANTHI ()
2 THIRUPPATHUR TN-25-006-023-001/76
(POOLANKURICHI) 		2925006000NRG23011220221778681 01/12/2022 MANIMEGALAI 2925006WL052531 MANIMEGALAI 00168 ICIC0006169 600 600 Processed 09/12/2022 026442503 MANIMEGALAI ()
3 THIRUPPATHUR TN-25-006-023-001/98
(POOLANKURICHI) 		2925006000NRG23011220221778692 01/12/2022 SOLAIALAGI 2925006WL052531 SOLAIALAGI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442503 SOLAIALAGI ()
4 THIRUPPATHUR TN-25-006-023-023/924
(POOLANKURICHI) 		2925006000NRG23011220221778699 01/12/2022 VASANTHA 2925006WL052531 VASANTHA 00168 ICIC0006169 1000 1000 Processed 09/12/2022 026442503 VASANTHA ()
SubTotal 3800 3800
5 THIRUPPATHUR TN-25-006-023-023/1077
(POOLANKURICHI) 		2925006000NRG23011220221778696 01/12/2022 VANITHA 2925006WL052531 VANITHA 00176 IDIB000P052 800 800 Processed 09/12/2022 026442503 VANITHA ()
SubTotal 800 800
6 THIRUPPATHUR TN-25-006-023-023/1084
(POOLANKURICHI) 		2925006000NRG23011220221778697 01/12/2022 ANBUSELVI 2925006WL052531 ANBUSELVI 00176 IDIB000S026 1000 1000 Processed 09/12/2022 026442503 ANBUSELVI ()
SubTotal 1000 1000
7 THIRUPPATHUR TN-25-006-023-001/31
(POOLANKURICHI) 		2925006000NRG23011220221778645 01/12/2022 S KAMALAM 2925006WL052531 S KAMALAM 00177 IOBA0003494 600 600 Processed 09/12/2022 026442503 S KAMALAM ()
8 THIRUPPATHUR TN-25-006-023-001/335
(POOLANKURICHI) 		2925006000NRG23011220221778646 01/12/2022 LATHA 2925006WL052531 LATHA 00177 IOBA0003494 800 800 Processed 09/12/2022 026442503 LATHA ()
9 THIRUPPATHUR TN-25-006-023-001/460
(POOLANKURICHI) 		2925006000NRG23011220221778655 01/12/2022 P SELVI 2925006WL052531 P SELVI 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442503 P SELVI ()
10 THIRUPPATHUR TN-25-006-023-001/686
(POOLANKURICHI) 		2925006000NRG23011220221778673 01/12/2022 PALANIYAYI 2925006WL052531 PALANIYAYI 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442503 PALANIYAYI ()
11 THIRUPPATHUR TN-25-006-023-023/1005
(POOLANKURICHI) 		2925006000NRG23011220221778693 01/12/2022 MATCHAKKANNU 2925006WL052531 MATCHAKKANNU 00177 IOBA0003494 800 800 Processed 09/12/2022 026442503 MATCHAKKANNU ()
12 THIRUPPATHUR TN-25-006-023-023/1023
(POOLANKURICHI) 		2925006000NRG23011220221778694 01/12/2022 PANJU 2925006WL052531 PANJU 00177 IOBA0003494 400 400 Processed 09/12/2022 026442503 PANJU ()
13 THIRUPPATHUR TN-25-006-023-023/1051
(POOLANKURICHI) 		2925006000NRG23011220221778695 01/12/2022 MALATHI 2925006WL052531 MALATHI 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442503 MALATHI ()
14 THIRUPPATHUR TN-25-006-023-023/1087
(POOLANKURICHI) 		2925006000NRG23011220221778698 01/12/2022 LAKSHMI 2925006WL052531 LAKSHMI 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442503 LAKSHMI ()
15 THIRUPPATHUR TN-25-006-023-023/935
(POOLANKURICHI) 		2925006000NRG23011220221778703 01/12/2022 AZHAGUMEENA 2925006WL052531 AZHAGUMEENA 00177 IOBA0003494 600 600 Processed 09/12/2022 026442503 AZHAGUMEENA ()
16 THIRUPPATHUR TN-25-006-023-023/982
(POOLANKURICHI) 		2925006000NRG23011220221778706 01/12/2022 THIRUMALAI 2925006WL052531 THIRUMALAI 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442503 THIRUMALAI ()
17 THIRUPPATHUR TN-25-006-023-023/983
(POOLANKURICHI) 		2925006000NRG23011220221778707 01/12/2022 CHITHRA 2925006WL052531 CHITHRA 00177 IOBA0003494 800 800 Processed 09/12/2022 026442503 CHITHRA ()
18 THIRUPPATHUR TN-25-006-023-023/995
(POOLANKURICHI) 		2925006000NRG23011220221778708 01/12/2022 AARAYI 2925006WL052531 AARAYI 00177 IOBA0003494 800 800 Processed 09/12/2022 026442503 AARAYI ()
19 THIRUPPATHUR TN-25-006-023-023/998
(POOLANKURICHI) 		2925006000NRG23011220221778709 01/12/2022 KANAGA 2925006WL052531 KANAGA 00177 IOBA0003494 1000 1000 Processed 09/12/2022 026442503 KANAGA ()
SubTotal 11800 11800
20 THIRUPPATHUR TN-25-006-023-001/686
(POOLANKURICHI) 		2925006000NRG23011220221778674 01/12/2022 ABINAYA 2925006WL052531 ABINAYA 00415 SBIN0005132 1000 1000 Processed 09/12/2022 026442503 ABINAYA ()
SubTotal 1000 1000
21 THIRUPPATHUR TN-25-006-023-001/1073
(POOLANKURICHI) 		2925006000NRG23011220221778633 01/12/2022 PONNALAGU 2925006WL052531 PONNALAGU 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 PONNALAGU ()
SubTotal 1200 1200
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_011222FTO_1222691 ICICI Bank ICIC0006169 PULANKURICHI 3200
2 THIRUPPATHUR TN2925006_011222FTO_1222691 ICICI Bank ICIC0006169 PULANKURICHI  600
3 THIRUPPATHUR TN2925006_011222FTO_1222691 Indian Bank IDIB000P052 PUDUPATTI 800
4 THIRUPPATHUR TN2925006_011222FTO_1222691 Indian Bank IDIB000S026 SINGAMPUNARI 1000
5 THIRUPPATHUR TN2925006_011222FTO_1222691 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 11800
6 THIRUPPATHUR TN2925006_011222FTO_1222691 State Bank of India SBIN0005132 PONNAMARAVATHI 1000
7 THIRUPPATHUR TN2925006_011222FTO_1222691 India Post Payments Bank IPOS0000001 MANAMADURAI 1200

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