Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_300422APB_FTO_170619
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) 		2925006000NRG23290420220076724 30/04/2022 KARUPPAYI 2925006WL002580 KARUPPAYI 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-004-001/136
(AVANIPATTI) 		2925006000NRG23290420220076725 30/04/2022 MANICKAM 2925006WL002580 MANICKAM 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 MANICKAM ICICI BANK LTD(508534)
3 THIRUPPATHUR TN-25-006-004-001/16
(AVANIPATTI) 		2925006000NRG23290420220076726 30/04/2022 DEIVANAI 2925006WL002580 DEIVANAI 00168 ICIC0006051 850 850 Processed 13/05/2022 018427436 DEIVANAI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-004-001/160
(AVANIPATTI) 		2925006000NRG23290420220076727 30/04/2022 AZHAGU 2925006WL002580 AZHAGU 00168 ICIC0006051 850 850 Processed 13/05/2022 018427436 AZHAGU ICICI BANK LTD(508534)
5 THIRUPPATHUR TN-25-006-004-001/168
(AVANIPATTI) 		2925006000NRG23290420220076729 30/04/2022 CHITRA 2925006WL002580 CHITRA 00168 ICIC0006051 680 680 Processed 13/05/2022 018427436 CHITRA INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-004-001/170
(AVANIPATTI) 		2925006000NRG23290420220076730 30/04/2022 PANJAVARNAM 2925006WL002580 PANJAVARNAM 00168 ICIC0006051 680 680 Processed 13/05/2022 018427436 PANJAVARNAM ICICI BANK LTD(508534)
7 THIRUPPATHUR TN-25-006-004-001/182
(AVANIPATTI) 		2925006000NRG23290420220076733 30/04/2022 PONNAZHAGU 2925006WL002580 PONNAZHAGU 00168 ICIC0006051 850 850 Processed 13/05/2022 018427436 PONNAZHAGU ICICI BANK LTD(508534)
8 THIRUPPATHUR TN-25-006-004-001/183
(AVANIPATTI) 		2925006000NRG23290420220076734 30/04/2022 RAMAYEE 2925006WL002580 RAMAYEE 00168 ICIC0006051 850 850 Processed 13/05/2022 018427436 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-004-001/184
(AVANIPATTI) 		2925006000NRG23290420220076735 30/04/2022 MEENAL 2925006WL002580 MEENAL 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 MEENAL ICICI BANK LTD(508534)
10 THIRUPPATHUR TN-25-006-004-001/191
(AVANIPATTI) 		2925006000NRG23290420220076736 30/04/2022 SHANTHI 2925006WL002580 SHANTHI 00168 ICIC0006051 680 680 Processed 13/05/2022 018427436 SHANTHI ICICI BANK LTD(508534)
11 THIRUPPATHUR TN-25-006-004-001/193
(AVANIPATTI) 		2925006000NRG23290420220076737 30/04/2022 KALYANI 2925006WL002580 KALYANI 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 KALYANI ICICI BANK LTD(508534)
12 THIRUPPATHUR TN-25-006-004-001/195
(AVANIPATTI) 		2925006000NRG23290420220076738 30/04/2022 ALAGU 2925006WL002580 ALAGU 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-004-001/197
(AVANIPATTI) 		2925006000NRG23290420220076739 30/04/2022 AZHAGU 2925006WL002580 AZHAGU 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 AZHAGU INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-004-001/232
(AVANIPATTI) 		2925006000NRG23290420220076741 30/04/2022 PONNALAGU 2925006WL002580 PONNALAGU 00168 ICIC0006051 680 680 Processed 13/05/2022 018427436 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-004-001/244
(AVANIPATTI) 		2925006000NRG23290420220076742 30/04/2022 AZHAGU 2925006WL002580 AZHAGU 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 AZHAGU INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-004-001/250
(AVANIPATTI) 		2925006000NRG23290420220076743 30/04/2022 BANUMATHI 2925006WL002580 BANUMATHI 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 BANUMATHI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-004-001/252
(AVANIPATTI) 		2925006000NRG23290420220076744 30/04/2022 SELVI 2925006WL002580 SELVI 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-004-001/253
(AVANIPATTI) 		2925006000NRG23290420220076745 30/04/2022 NACHAMMAI 2925006WL002580 NACHAMMAI 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 NACHAMMAI INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-004-001/257
(AVANIPATTI) 		2925006000NRG23290420220076746 30/04/2022 KALYANI 2925006WL002580 KALYANI 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 KALYANI INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-004-001/296
(AVANIPATTI) 		2925006000NRG23290420220076748 30/04/2022 CHANDRA 2925006WL002580 CHANDRA 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 CHANDRA ICICI BANK LTD(508534)
21 THIRUPPATHUR TN-25-006-004-001/298
(AVANIPATTI) 		2925006000NRG23290420220076749 30/04/2022 PONNALAGU 2925006WL002580 PONNALAGU 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-004-001/304
(AVANIPATTI) 		2925006000NRG23290420220076751 30/04/2022 KATHAYEE 2925006WL002580 KATHAYEE 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 KATHAYEE INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-004-001/315
(AVANIPATTI) 		2925006000NRG23290420220076752 30/04/2022 KALYANI 2925006WL002580 KALYANI 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 KALYANI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-004-001/317
(AVANIPATTI) 		2925006000NRG23290420220076753 30/04/2022 KALYANI 2925006WL002580 KALYANI 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 KALYANI INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-004-001/318
(AVANIPATTI) 		2925006000NRG23290420220076754 30/04/2022 UMADEVI 2925006WL002580 UMADEVI 00168 ICIC0006051 680 680 Processed 13/05/2022 018427436 UMADEVI ICICI BANK LTD(508534)
26 THIRUPPATHUR TN-25-006-004-001/319
(AVANIPATTI) 		2925006000NRG23290420220076755 30/04/2022 MEENAL 2925006WL002580 MEENAL 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 MEENAL INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-004-001/33
(AVANIPATTI) 		2925006000NRG23290420220076756 30/04/2022 NALLAMMAL 2925006WL002580 NALLAMMAL 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 NALLAMMAL INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-004-001/347
(AVANIPATTI) 		2925006000NRG23290420220076758 30/04/2022 MANICKAM 2925006WL002580 MANICKAM 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 MANICKAM INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-004-001/356
(AVANIPATTI) 		2925006000NRG23290420220076760 30/04/2022 KALA 2925006WL002580 KALA 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 KALA INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-004-001/366
(AVANIPATTI) 		2925006000NRG23290420220076761 30/04/2022 NITHIYAKALYANI 2925006WL002580 NITHIYAKALYANI 00168 ICIC0006051 680 680 Processed 13/05/2022 018427436 NITHIYAKALYANI ICICI BANK LTD(508534)
31 THIRUPPATHUR TN-25-006-004-001/371
(AVANIPATTI) 		2925006000NRG23290420220076762 30/04/2022 Alagumeenal 2925006WL002580 Alagumeenal 00168 ICIC0006051 850 850 Processed 13/05/2022 018427436 Alagumeenal ICICI BANK LTD(508534)
32 THIRUPPATHUR TN-25-006-004-001/38
(AVANIPATTI) 		2925006000NRG23290420220076763 30/04/2022 CHITRA 2925006WL002580 CHITRA 00168 ICIC0006051 510 510 Processed 13/05/2022 018427436 CHITRA INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-004-001/47
(AVANIPATTI) 		2925006000NRG23290420220076764 30/04/2022 NACHAMMAI 2925006WL002580 NACHAMMAI 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-004-001/60
(AVANIPATTI) 		2925006000NRG23290420220076765 30/04/2022 KALAIARASI 2925006WL002580 KALAIARASI 00168 ICIC0006051 850 850 Processed 13/05/2022 018427436 KALAIARASI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-004-001/65
(AVANIPATTI) 		2925006000NRG23290420220076766 30/04/2022 VALLI 2925006WL002580 VALLI 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 VALLI ICICI BANK LTD(508534)
36 THIRUPPATHUR TN-25-006-004-001/74
(AVANIPATTI) 		2925006000NRG23290420220076768 30/04/2022 KARUPPAYEE 2925006WL002580 KARUPPAYEE 00168 ICIC0006051 680 680 Processed 13/05/2022 018427436 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-004-001/78
(AVANIPATTI) 		2925006000NRG23290420220076769 30/04/2022 KALYANI 2925006WL002580 KALYANI 00168 ICIC0006051 680 680 Processed 13/05/2022 018427436 KALYANI ICICI BANK LTD(508534)
38 THIRUPPATHUR TN-25-006-004-001/83
(AVANIPATTI) 		2925006000NRG23290420220076771 30/04/2022 VASANTHA 2925006WL002580 VASANTHA 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 VASANTHA INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-004-001/86
(AVANIPATTI) 		2925006000NRG23290420220076772 30/04/2022 MALLIGA 2925006WL002580 MALLIGA 00168 ICIC0006051 1020 1020 Processed 13/05/2022 018427436 MALLIGA INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-004-001/91
(AVANIPATTI) 		2925006000NRG23290420220076773 30/04/2022 KALA 2925006WL002580 KALA 00168 ICIC0006051 850 850 Processed 13/05/2022 018427436 KALA INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-004-004/364
(AVANIPATTI) 		2925006000NRG23290420220076775 30/04/2022 KAVITHA 2925006WL002580 KAVITHA 00168 ICIC0006051 850 850 Processed 13/05/2022 018427436 KAVITHA INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-004-004/365
(AVANIPATTI) 		2925006000NRG23290420220076776 30/04/2022 POORANAM 2925006WL002580 POORANAM 00168 ICIC0006051 850 850 Processed 13/05/2022 018427436 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-004-004/373
(AVANIPATTI) 		2925006000NRG23290420220076777 30/04/2022 VISALATCHI 2925006WL002580 VISALATCHI 00168 ICIC0006051 680 680 Processed 13/05/2022 018427436 VISALATCHI ICICI BANK LTD(508534)
SubTotal 38760 38760
44 THIRUPPATHUR TN-25-006-004-001/117
(AVANIPATTI) 		2925006000NRG23290420220076723 30/04/2022 ANJALAIDEVI 2925006WL002580 ANJALAIDEVI 00177 IOBA0000037 1020 1020 Processed 13/05/2022 018427436 ANJALAIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-004-001/223
(AVANIPATTI) 		2925006000NRG23290420220076740 30/04/2022 MEENAL 2925006WL002580 MEENAL 00177 IOBA0000037 1020 1020 Processed 13/05/2022 018427436 MEENAL AIRTEL PAYMENTS BANK LIMITED(990288)
46 THIRUPPATHUR TN-25-006-004-001/287
(AVANIPATTI) 		2925006000NRG23290420220076747 30/04/2022 REVATHI 2925006WL002580 REVATHI 00177 IOBA0000037 850 850 Processed 13/05/2022 018427436 REVATHI INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-004-001/332
(AVANIPATTI) 		2925006000NRG23290420220076757 30/04/2022 PONNALAGU 2925006WL002580 PONNALAGU 00177 IOBA0000037 680 680 Processed 13/05/2022 018427436 PONNALAGU INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-004-001/355
(AVANIPATTI) 		2925006000NRG23290420220076759 30/04/2022 SUMATHI 2925006WL002580 SUMATHI 00177 IOBA0000037 680 680 Processed 13/05/2022 018427436 SUMATHI INDIAN BANK(607105)
49 THIRUPPATHUR TN-25-006-004-001/80
(AVANIPATTI) 		2925006000NRG23290420220076770 30/04/2022 SARASU A 2925006WL002580 SARASU A 00177 IOBA0000037 1020 1020 Processed 13/05/2022 018427436 SARASU A INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-004-004/299
(AVANIPATTI) 		2925006000NRG23290420220076774 30/04/2022 TAMILARASI P 2925006WL002580 TAMILARASI P 00177 IOBA0000037 680 680 Processed 13/05/2022 018427436 TAMILARASI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
Total 44710 44710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_300422APB_FTO_170619 ICICI Bank ICIC0006051 AVANIPATTI 5610
2 THIRUPPATHUR TN2925006_300422APB_FTO_170619 ICICI Bank ICIC0006051 AVINIPATTI 24820
3 THIRUPPATHUR TN2925006_300422APB_FTO_170619 ICICI Bank ICIC0006051 AVINIPATTI  8330
4 THIRUPPATHUR TN2925006_300422APB_FTO_170619 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 5950

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