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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_310323APB_FTO_1719990
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-25-006-023-001/148
(POOLANKURICHI) 		2925006000NRG23310320232744507 31/03/2023 RAJESHWARI 2925006WL076232 RAJESHWARI 00168 ICIC0006169 1050 1050 Processed 15/05/2023 038719769 RAJESHWARI INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-023-001/160
(POOLANKURICHI) 		2925006000NRG23310320232744508 31/03/2023 AZHAGI 2925006WL076232 AZHAGI 00168 ICIC0006169 1050 1050 Processed 15/05/2023 038719769 AZHAGI ICICI BANK LTD(508534)
3 THIRUPPATHUR TN-25-006-023-001/2
(POOLANKURICHI) 		2925006000NRG23310320232744509 31/03/2023 SARASU 2925006WL076232 SARASU 00168 ICIC0006169 1050 1050 Processed 15/05/2023 038719769 SARASU INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-023-001/207
(POOLANKURICHI) 		2925006000NRG23310320232744511 31/03/2023 TAMIL 2925006WL076232 TAMIL 00168 ICIC0006169 1260 1260 Processed 15/05/2023 038719769 TAMIL INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-023-001/251
(POOLANKURICHI) 		2925006000NRG23310320232744512 31/03/2023 PALANIYAYEE 2925006WL076232 PALANIYAYEE 00168 ICIC0006169 1260 1260 Processed 15/05/2023 038719769 PALANIYAYEE ICICI BANK LTD(508534)
6 THIRUPPATHUR TN-25-006-023-001/27
(POOLANKURICHI) 		2925006000NRG23310320232744513 31/03/2023 PALANIYAYEE 2925006WL076232 PALANIYAYEE 00168 ICIC0006169 1260 1260 Processed 15/05/2023 038719769 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-023-001/343
(POOLANKURICHI) 		2925006000NRG23310320232744517 31/03/2023 MALLIGA 2925006WL076232 MALLIGA 00168 ICIC0006169 630 630 Processed 15/05/2023 038719769 MALLIGA INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-023-001/349
(POOLANKURICHI) 		2925006000NRG23310320232744518 31/03/2023 NALLAMMAL 2925006WL076232 NALLAMMAL 00168 ICIC0006169 1260 1260 Processed 15/05/2023 038719769 NALLAMMAL ICICI BANK LTD(508534)
9 THIRUPPATHUR TN-25-006-023-001/429
(POOLANKURICHI) 		2925006000NRG23310320232744520 31/03/2023 NACHI 2925006WL076232 NACHI 00168 ICIC0006169 210 210 Processed 15/05/2023 038719769 NACHI ICICI BANK LTD(508534)
10 THIRUPPATHUR TN-25-006-023-001/438
(POOLANKURICHI) 		2925006000NRG23310320232744521 31/03/2023 SARASWATHI 2925006WL076232 SARASWATHI 00168 ICIC0006169 1260 1260 Processed 15/05/2023 038719769 SARASWATHI INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-023-001/45
(POOLANKURICHI) 		2925006000NRG23310320232744522 31/03/2023 KAVITHA 2925006WL076232 KAVITHA 00168 ICIC0006169 840 840 Processed 16/05/2023 038719769 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-023-001/451
(POOLANKURICHI) 		2925006000NRG23310320232744523 31/03/2023 MALLIGA 2925006WL076232 MALLIGA 00168 ICIC0006169 1260 1260 Processed 15/05/2023 038719769 MALLIGA INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-023-001/459
(POOLANKURICHI) 		2925006000NRG23310320232744524 31/03/2023 MOOKAYI 2925006WL076232 MOOKAYI 00168 ICIC0006169 420 420 Processed 15/05/2023 038719769 MOOKAYI INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-023-001/492
(POOLANKURICHI) 		2925006000NRG23310320232744525 31/03/2023 VALLI 2925006WL076232 VALLI 00168 ICIC0006169 1050 1050 Processed 15/05/2023 038719769 VALLI ESAF SMALL FINANCE BANK LIMITED(508992)
15 THIRUPPATHUR TN-25-006-023-001/549
(POOLANKURICHI) 		2925006000NRG23310320232744527 31/03/2023 NACHI 2925006WL076232 NACHI 00168 ICIC0006169 630 630 Processed 16/05/2023 038719769 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-023-001/568
(POOLANKURICHI) 		2925006000NRG23310320232744528 31/03/2023 ASIRVATHI 2925006WL076232 ASIRVATHI 00168 ICIC0006169 210 210 Processed 16/05/2023 038719769 ASIRVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-023-001/61
(POOLANKURICHI) 		2925006000NRG23310320232744530 31/03/2023 PERIYAKARUPPI 2925006WL076232 PERIYAKARUPPI 00168 ICIC0006169 1260 1260 Processed 15/05/2023 038719769 PERIYAKARUPPI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-023-001/613
(POOLANKURICHI) 		2925006000NRG23310320232744531 31/03/2023 PALANIYAYEE 2925006WL076232 PALANIYAYEE 00168 ICIC0006169 1050 1050 Processed 15/05/2023 038719769 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-023-001/64
(POOLANKURICHI) 		2925006000NRG23310320232744532 31/03/2023 NACHI 2925006WL076232 NACHI 00168 ICIC0006169 1260 1260 Processed 15/05/2023 038719769 NACHI INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-023-001/642
(POOLANKURICHI) 		2925006000NRG23310320232744533 31/03/2023 PONNATHAL 2925006WL076232 PONNATHAL 00168 ICIC0006169 1260 1260 Processed 15/05/2023 038719769 PONNATHAL INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-023-001/67
(POOLANKURICHI) 		2925006000NRG23310320232744534 31/03/2023 MUTHAYEE 2925006WL076232 MUTHAYEE 00168 ICIC0006169 1260 1260 Rejected 19/05/2023 038719769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THIRUPPATHUR TN-25-006-023-001/672
(POOLANKURICHI) 		2925006000NRG23310320232744535 31/03/2023 VALLI 2925006WL076232 VALLI 00168 ICIC0006169 1050 1050 Processed 15/05/2023 038719769 VALLI INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-023-001/679
(POOLANKURICHI) 		2925006000NRG23310320232744536 31/03/2023 VALLI 2925006WL076232 VALLI 00168 ICIC0006169 1260 1260 Processed 15/05/2023 038719769 VALLI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-023-001/69
(POOLANKURICHI) 		2925006000NRG23310320232744537 31/03/2023 MEENA 2925006WL076232 MEENA 00168 ICIC0006169 1050 1050 Processed 15/05/2023 038719769 MEENA INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-023-001/739
(POOLANKURICHI) 		2925006000NRG23310320232744538 31/03/2023 MARIKKANNU 2925006WL076232 MARIKKANNU 00168 ICIC0006169 1260 1260 Processed 15/05/2023 038719769 MARIKKANNU CANARA BANK(508532)
26 THIRUPPATHUR TN-25-006-023-001/814
(POOLANKURICHI) 		2925006000NRG23310320232744540 31/03/2023 SELVI 2925006WL076232 SELVI 00168 ICIC0006169 1260 1260 Processed 15/05/2023 038719769 SELVI ICICI BANK LTD(508534)
27 THIRUPPATHUR TN-25-006-023-001/816
(POOLANKURICHI) 		2925006000NRG23310320232744541 31/03/2023 MALA 2925006WL076232 MALA 00168 ICIC0006169 1260 1260 Processed 15/05/2023 038719769 MALA INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-023-001/98
(POOLANKURICHI) 		2925006000NRG23310320232744544 31/03/2023 SOLAIALAGI 2925006WL076232 SOLAIALAGI 00168 ICIC0006169 1050 1050 Processed 15/05/2023 038719769 SOLAIALAGI INDIAN OVERSEAS BANK(508541)
SubTotal 28980 28980
29 THIRUPPATHUR TN-25-006-023-005/1107
(POOLANKURICHI) 		2925006000NRG23310320232744547 31/03/2023 SIGAPPI 2925006WL076232 SIGAPPI 00176 IDIB000P052 420 420 Processed 16/05/2023 038719769 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-023-005/1108
(POOLANKURICHI) 		2925006000NRG23310320232744548 31/03/2023 MARUTHAYI 2925006WL076232 MARUTHAYI 00176 IDIB000P052 420 420 Processed 16/05/2023 038719769 MARUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-023-005/1109
(POOLANKURICHI) 		2925006000NRG23310320232744549 31/03/2023 LAKSHMI 2925006WL076232 LAKSHMI 00176 IDIB000P052 420 420 Processed 15/05/2023 038719769 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
32 THIRUPPATHUR TN-25-006-023-001/111
(POOLANKURICHI) 		2925006000NRG23310320232744505 31/03/2023 CHINNAKARUPPI 2925006WL076232 CHINNAKARUPPI 00177 IOBA0003494 1260 1260 Processed 15/05/2023 038719769 CHINNAKARUPPI INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-023-001/121
(POOLANKURICHI) 		2925006000NRG23310320232744506 31/03/2023 Chidambaram P 2925006WL076232 Chidambaram P 00177 IOBA0003494 630 630 Processed 15/05/2023 038719769 Chidambaram P INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-023-001/20
(POOLANKURICHI) 		2925006000NRG23310320232744510 31/03/2023 ALAGU 2925006WL076232 ALAGU 00177 IOBA0003494 1050 1050 Processed 15/05/2023 038719769 ALAGU INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-023-001/283
(POOLANKURICHI) 		2925006000NRG23310320232744514 31/03/2023 BACKIYAM 2925006WL076232 BACKIYAM 00177 IOBA0003494 1050 1050 Processed 15/05/2023 038719769 BACKIYAM INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-023-001/31
(POOLANKURICHI) 		2925006000NRG23310320232744515 31/03/2023 S KAMALAM 2925006WL076232 S KAMALAM 00177 IOBA0003494 840 840 Processed 15/05/2023 038719769 S KAMALAM INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-023-001/33
(POOLANKURICHI) 		2925006000NRG23310320232744516 31/03/2023 ANNAKILI 2925006WL076232 ANNAKILI 00177 IOBA0003494 1050 1050 Processed 15/05/2023 038719769 ANNAKILI ESAF SMALL FINANCE BANK LIMITED(508992)
38 THIRUPPATHUR TN-25-006-023-001/360
(POOLANKURICHI) 		2925006000NRG23310320232744519 31/03/2023 SEDU R 2925006WL076232 SEDU R 00177 IOBA0003494 840 840 Processed 15/05/2023 038719769 SEDU R INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-023-001/544
(POOLANKURICHI) 		2925006000NRG23310320232744526 31/03/2023 KARUPPAIAH 2925006WL076232 KARUPPAIAH 00177 IOBA0003494 630 630 Processed 15/05/2023 038719769 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-023-001/599
(POOLANKURICHI) 		2925006000NRG23310320232744529 31/03/2023 PALANIYAYI 2925006WL076232 PALANIYAYI 00177 IOBA0003494 1260 1260 Processed 15/05/2023 038719769 PALANIYAYI INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-023-001/8
(POOLANKURICHI) 		2925006000NRG23310320232744539 31/03/2023 LAKSHMI 2925006WL076232 LAKSHMI 00177 IOBA0003494 1260 1260 Processed 15/05/2023 038719769 LAKSHMI INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-023-001/839
(POOLANKURICHI) 		2925006000NRG23310320232744542 31/03/2023 DHEEPA 2925006WL076232 DHEEPA 00177 IOBA0003494 1050 1050 Processed 15/05/2023 038719769 DHEEPA CANARA BANK(508532)
43 THIRUPPATHUR TN-25-006-023-005/1008
(POOLANKURICHI) 		2925006000NRG23310320232744545 31/03/2023 LAKSHMI 2925006WL076232 LAKSHMI 00177 IOBA0003494 210 210 Processed 15/05/2023 038719769 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-023-005/1035
(POOLANKURICHI) 		2925006000NRG23310320232744546 31/03/2023 SIGAPPI 2925006WL076232 SIGAPPI 00177 IOBA0003494 1050 1050 Processed 15/05/2023 038719769 SIGAPPI INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-023-023/1005
(POOLANKURICHI) 		2925006000NRG23310320232744550 31/03/2023 MATCHAKKANNU 2925006WL076232 MATCHAKKANNU 00177 IOBA0003494 1260 1260 Processed 15/05/2023 038719769 MATCHAKKANNU INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-023-023/1023
(POOLANKURICHI) 		2925006000NRG23310320232744551 31/03/2023 PANJU 2925006WL076232 PANJU 00177 IOBA0003494 1050 1050 Processed 15/05/2023 038719769 PANJU INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-023-023/1087
(POOLANKURICHI) 		2925006000NRG23310320232744552 31/03/2023 LAKSHMI 2925006WL076232 LAKSHMI 00177 IOBA0003494 1260 1260 Processed 15/05/2023 038719769 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-023-023/799
(POOLANKURICHI) 		2925006000NRG23310320232744553 31/03/2023 KALAIYARASI 2925006WL076232 KALAIYARASI 00177 IOBA0003494 1050 1050 Processed 15/05/2023 038719769 KALAIYARASI INDIAN BANK(607105)
49 THIRUPPATHUR TN-25-006-023-023/909
(POOLANKURICHI) 		2925006000NRG23310320232744554 31/03/2023 MEENA 2925006WL076232 MEENA 00177 IOBA0003494 420 420 Processed 15/05/2023 038719769 MEENA ICICI BANK LTD(508534)
50 THIRUPPATHUR TN-25-006-023-023/925
(POOLANKURICHI) 		2925006000NRG23310320232744555 31/03/2023 MUTHUVALLI 2925006WL076232 MUTHUVALLI 00177 IOBA0003494 840 840 Processed 15/05/2023 038719769 MUTHUVALLI ICICI BANK LTD(508534)
51 THIRUPPATHUR TN-25-006-023-023/928
(POOLANKURICHI) 		2925006000NRG23310320232744556 31/03/2023 KAMALAM 2925006WL076232 KAMALAM 00177 IOBA0003494 420 420 Processed 15/05/2023 038719769 KAMALAM INDIAN OVERSEAS BANK(508541)
52 THIRUPPATHUR TN-25-006-023-023/943
(POOLANKURICHI) 		2925006000NRG23310320232744557 31/03/2023 JANSIRANI 2925006WL076232 JANSIRANI 00177 IOBA0003494 1050 1050 Processed 15/05/2023 038719769 JANSIRANI INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-023-023/995
(POOLANKURICHI) 		2925006000NRG23310320232744558 31/03/2023 AARAYI 2925006WL076232 AARAYI 00177 IOBA0003494 840 840 Processed 15/05/2023 038719769 AARAYI INDIAN OVERSEAS BANK(508541)
54 THIRUPPATHUR TN-25-006-023-023/998
(POOLANKURICHI) 		2925006000NRG23310320232744559 31/03/2023 KANAGA 2925006WL076232 KANAGA 00177 IOBA0003494 1260 1260 Processed 15/05/2023 038719769 KANAGA INDIAN OVERSEAS BANK(508541)
SubTotal 21630 21630
55 THIRUPPATHUR TN-25-006-023-001/1073
(POOLANKURICHI) 		2925006000NRG23310320232744504 31/03/2023 PONNALAGU 2925006WL076232 PONNALAGU 00691 IPOS0000001 1260 1260 Processed 16/05/2023 038719769 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPATHUR TN-25-006-023-001/852
(POOLANKURICHI) 		2925006000NRG23310320232744543 31/03/2023 NALLAMMAL 2925006WL076232 NALLAMMAL 00691 IPOS0000001 630 630 Processed 16/05/2023 038719769 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_310323APB_FTO_1719990 ICICI Bank ICIC0006169 PULANKURICHI 19320
2 THIRUPPATHUR TN2925006_310323APB_FTO_1719990 ICICI Bank ICIC0006169 PULANKURICHI  9660
3 THIRUPPATHUR TN2925006_310323APB_FTO_1719990 Indian Bank IDIB000P052 PUDUPATTI 1260
4 THIRUPPATHUR TN2925006_310323APB_FTO_1719990 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 21630
5 THIRUPPATHUR TN2925006_310323APB_FTO_1719990 India Post Payments Bank IPOS0000001 MANAMADURAI 1890

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