Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_260422APB_FTO_127737
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-25-006-004-001/121
(AVANIPATTI) 		2925006000NRG23250420220049513 26/04/2022 KARUPPAYI 2925006WL001770 KARUPPAYI 00168 ICIC0006051 170 170 Processed 13/05/2022 018427759 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-004-001/136
(AVANIPATTI) 		2925006000NRG23250420220049514 26/04/2022 MANICKAM 2925006WL001770 MANICKAM 00168 ICIC0006051 170 170 Processed 13/05/2022 018427759 MANICKAM ICICI BANK LTD(508534)
3 THIRUPPATHUR TN-25-006-004-001/16
(AVANIPATTI) 		2925006000NRG23250420220049515 26/04/2022 DEIVANAI 2925006WL001770 DEIVANAI 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 DEIVANAI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-004-001/160
(AVANIPATTI) 		2925006000NRG23250420220049516 26/04/2022 AZHAGU 2925006WL001770 AZHAGU 00168 ICIC0006051 340 340 Processed 13/05/2022 018427759 AZHAGU ICICI BANK LTD(508534)
5 THIRUPPATHUR TN-25-006-004-001/182
(AVANIPATTI) 		2925006000NRG23250420220049519 26/04/2022 PONNAZHAGU 2925006WL001770 PONNAZHAGU 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 PONNAZHAGU ICICI BANK LTD(508534)
6 THIRUPPATHUR TN-25-006-004-001/184
(AVANIPATTI) 		2925006000NRG23250420220049520 26/04/2022 MEENAL 2925006WL001770 MEENAL 00168 ICIC0006051 170 170 Processed 13/05/2022 018427759 MEENAL ICICI BANK LTD(508534)
7 THIRUPPATHUR TN-25-006-004-001/191
(AVANIPATTI) 		2925006000NRG23250420220049521 26/04/2022 SHANTHI 2925006WL001770 SHANTHI 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 SHANTHI ICICI BANK LTD(508534)
8 THIRUPPATHUR TN-25-006-004-001/193
(AVANIPATTI) 		2925006000NRG23250420220049522 26/04/2022 KALYANI 2925006WL001770 KALYANI 00168 ICIC0006051 170 170 Processed 13/05/2022 018427759 KALYANI ICICI BANK LTD(508534)
9 THIRUPPATHUR TN-25-006-004-001/197
(AVANIPATTI) 		2925006000NRG23250420220049523 26/04/2022 AZHAGU 2925006WL001770 AZHAGU 00168 ICIC0006051 170 170 Processed 13/05/2022 018427759 AZHAGU INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-004-001/232
(AVANIPATTI) 		2925006000NRG23250420220049524 26/04/2022 PONNALAGU 2925006WL001770 PONNALAGU 00168 ICIC0006051 340 340 Processed 13/05/2022 018427759 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-004-001/244
(AVANIPATTI) 		2925006000NRG23250420220049525 26/04/2022 AZHAGU 2925006WL001770 AZHAGU 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 AZHAGU INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-004-001/250
(AVANIPATTI) 		2925006000NRG23250420220049526 26/04/2022 BANUMATHI 2925006WL001770 BANUMATHI 00168 ICIC0006051 340 340 Processed 13/05/2022 018427759 BANUMATHI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-004-001/252
(AVANIPATTI) 		2925006000NRG23250420220049527 26/04/2022 SELVI 2925006WL001770 SELVI 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-004-001/253
(AVANIPATTI) 		2925006000NRG23250420220049528 26/04/2022 NACHAMMAI 2925006WL001770 NACHAMMAI 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 NACHAMMAI INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-004-001/257
(AVANIPATTI) 		2925006000NRG23250420220049529 26/04/2022 KALYANI 2925006WL001770 KALYANI 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 KALYANI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-004-001/296
(AVANIPATTI) 		2925006000NRG23250420220049531 26/04/2022 CHANDRA 2925006WL001770 CHANDRA 00168 ICIC0006051 340 340 Processed 13/05/2022 018427759 CHANDRA ICICI BANK LTD(508534)
17 THIRUPPATHUR TN-25-006-004-001/298
(AVANIPATTI) 		2925006000NRG23250420220049532 26/04/2022 PONNALAGU 2925006WL001770 PONNALAGU 00168 ICIC0006051 170 170 Processed 13/05/2022 018427759 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-004-001/304
(AVANIPATTI) 		2925006000NRG23250420220049534 26/04/2022 KATHAYEE 2925006WL001770 KATHAYEE 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 KATHAYEE INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-004-001/315
(AVANIPATTI) 		2925006000NRG23250420220049535 26/04/2022 KALYANI 2925006WL001770 KALYANI 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 KALYANI INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-004-001/319
(AVANIPATTI) 		2925006000NRG23250420220049536 26/04/2022 MEENAL 2925006WL001770 MEENAL 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 MEENAL INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-004-001/33
(AVANIPATTI) 		2925006000NRG23250420220049537 26/04/2022 NALLAMMAL 2925006WL001770 NALLAMMAL 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 NALLAMMAL INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-004-001/371
(AVANIPATTI) 		2925006000NRG23250420220049539 26/04/2022 Alagumeenal 2925006WL001770 Alagumeenal 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 Alagumeenal ICICI BANK LTD(508534)
23 THIRUPPATHUR TN-25-006-004-001/47
(AVANIPATTI) 		2925006000NRG23250420220049540 26/04/2022 NACHAMMAI 2925006WL001770 NACHAMMAI 00168 ICIC0006051 340 340 Processed 13/05/2022 018427759 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-004-001/60
(AVANIPATTI) 		2925006000NRG23250420220049541 26/04/2022 KALAIARASI 2925006WL001770 KALAIARASI 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 KALAIARASI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPATHUR TN-25-006-004-001/65
(AVANIPATTI) 		2925006000NRG23250420220049542 26/04/2022 VALLI 2925006WL001770 VALLI 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 VALLI ICICI BANK LTD(508534)
26 THIRUPPATHUR TN-25-006-004-001/74
(AVANIPATTI) 		2925006000NRG23250420220049544 26/04/2022 KARUPPAYEE 2925006WL001770 KARUPPAYEE 00168 ICIC0006051 170 170 Processed 13/05/2022 018427759 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-004-001/78
(AVANIPATTI) 		2925006000NRG23250420220049545 26/04/2022 KALYANI 2925006WL001770 KALYANI 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 KALYANI ICICI BANK LTD(508534)
28 THIRUPPATHUR TN-25-006-004-001/83
(AVANIPATTI) 		2925006000NRG23250420220049547 26/04/2022 VASANTHA 2925006WL001770 VASANTHA 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 VASANTHA INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-004-001/91
(AVANIPATTI) 		2925006000NRG23250420220049548 26/04/2022 KALA 2925006WL001770 KALA 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 KALA INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-004-004/364
(AVANIPATTI) 		2925006000NRG23250420220049549 26/04/2022 KAVITHA 2925006WL001770 KAVITHA 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 KAVITHA INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-004-004/373
(AVANIPATTI) 		2925006000NRG23250420220049550 26/04/2022 VISALATCHI 2925006WL001770 VISALATCHI 00168 ICIC0006051 510 510 Processed 13/05/2022 018427759 VISALATCHI ICICI BANK LTD(508534)
SubTotal 12580 12580
32 THIRUPPATHUR TN-25-006-004-001/117
(AVANIPATTI) 		2925006000NRG23250420220049512 26/04/2022 ANJALAIDEVI 2925006WL001770 ANJALAIDEVI 00177 IOBA0000037 340 340 Processed 13/05/2022 018427759 ANJALAIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-004-001/287
(AVANIPATTI) 		2925006000NRG23250420220049530 26/04/2022 REVATHI 2925006WL001770 REVATHI 00177 IOBA0000037 170 170 Processed 13/05/2022 018427759 REVATHI INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-004-001/355
(AVANIPATTI) 		2925006000NRG23250420220049538 26/04/2022 SUMATHI 2925006WL001770 SUMATHI 00177 IOBA0000037 170 170 Processed 13/05/2022 018427759 SUMATHI INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-004-001/80
(AVANIPATTI) 		2925006000NRG23250420220049546 26/04/2022 SARASU A 2925006WL001770 SARASU A 00177 IOBA0000037 510 510 Processed 13/05/2022 018427759 SARASU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 13770 13770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_260422APB_FTO_127737 ICICI Bank ICIC0006051 AVANIPATTI 2890
2 THIRUPPATHUR TN2925006_260422APB_FTO_127737 ICICI Bank ICIC0006051 AVINIPATTI 6120
3 THIRUPPATHUR TN2925006_260422APB_FTO_127737 ICICI Bank ICIC0006051 AVINIPATTI  3570
4 THIRUPPATHUR TN2925006_260422APB_FTO_127737 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 1190

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