Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_280223APB_FTO_1602873
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-25-006-025-001/643
(SEVINIPATTI) 		2925006000NRG23270220232489225 28/02/2023 DIVYA 2925006WL069180 DIVYA 00168 ICIC0006051 1200 1200 Processed 02/04/2023 008364928 DIVYA ICICI BANK LTD(508534)
SubTotal 1200 1200
2 THIRUPPATHUR TN-25-006-025-001/126
(SEVINIPATTI) 		2925006000NRG23270220232489200 28/02/2023 PACHAIYAMMAL 2925006WL069180 PACHAIYAMMAL 00177 IOBA0000037 1200 1200 Processed 02/04/2023 008364928 PACHAIYAMMAL ICICI BANK LTD(508534)
3 THIRUPPATHUR TN-25-006-025-001/158
(SEVINIPATTI) 		2925006000NRG23270220232489201 28/02/2023 SIGAPPI 2925006WL069180 SIGAPPI 00177 IOBA0000037 1000 1000 Processed 03/04/2023 008364928 SIGAPPI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-025-001/173
(SEVINIPATTI) 		2925006000NRG23270220232489203 28/02/2023 R SUNDARAM 2925006WL069180 R SUNDARAM 00177 IOBA0000037 1000 1000 Processed 03/04/2023 008364928 R SUNDARAM INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-025-001/183
(SEVINIPATTI) 		2925006000NRG23270220232489204 28/02/2023 KALYANI 2925006WL069180 KALYANI 00177 IOBA0000037 1000 1000 Processed 03/04/2023 008364928 KALYANI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-025-001/204
(SEVINIPATTI) 		2925006000NRG23270220232489205 28/02/2023 NALLAMMAL 2925006WL069180 NALLAMMAL 00177 IOBA0000037 1000 1000 Processed 02/04/2023 008364928 NALLAMMAL INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-025-001/207
(SEVINIPATTI) 		2925006000NRG23270220232489206 28/02/2023 VELLAIYAMMAL 2925006WL069180 VELLAIYAMMAL 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-025-001/21
(SEVINIPATTI) 		2925006000NRG23270220232489207 28/02/2023 MURUGESHWARI 2925006WL069180 MURUGESHWARI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-025-001/247
(SEVINIPATTI) 		2925006000NRG23270220232489208 28/02/2023 AZHAGU 2925006WL069180 AZHAGU 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 AZHAGU INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-025-001/266
(SEVINIPATTI) 		2925006000NRG23270220232489209 28/02/2023 CHINNAIAH A 2925006WL069180 CHINNAIAH A 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 CHINNAIAH A INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-025-001/302
(SEVINIPATTI) 		2925006000NRG23270220232489210 28/02/2023 PALANIVEL SP 2925006WL069180 PALANIVEL SP 00177 IOBA0000037 800 800 Processed 03/04/2023 008364928 PALANIVEL SP INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-025-001/34
(SEVINIPATTI) 		2925006000NRG23270220232489212 28/02/2023 SELVI 2925006WL069180 SELVI 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-025-001/35
(SEVINIPATTI) 		2925006000NRG23270220232489213 28/02/2023 VALLIKANNU 2925006WL069180 VALLIKANNU 00177 IOBA0000037 800 800 Processed 03/04/2023 008364928 VALLIKANNU INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-025-001/359
(SEVINIPATTI) 		2925006000NRG23270220232489214 28/02/2023 CHITRA 2925006WL069180 CHITRA 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 CHITRA INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-025-001/361
(SEVINIPATTI) 		2925006000NRG23270220232489215 28/02/2023 VEERALAKSHMI 2925006WL069180 VEERALAKSHMI 00177 IOBA0000037 1000 1000 Processed 03/04/2023 008364928 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-025-001/366
(SEVINIPATTI) 		2925006000NRG23270220232489216 28/02/2023 KAVITHA 2925006WL069180 KAVITHA 00177 IOBA0000037 200 200 Processed 02/04/2023 008364928 KAVITHA ICICI BANK LTD(508534)
17 THIRUPPATHUR TN-25-006-025-001/376
(SEVINIPATTI) 		2925006000NRG23270220232489217 28/02/2023 VIJAYALAKSHMI 2925006WL069180 VIJAYALAKSHMI 00177 IOBA0000037 1000 1000 Processed 03/04/2023 008364928 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-025-001/382
(SEVINIPATTI) 		2925006000NRG23270220232489218 28/02/2023 SILAMBAYEE 2925006WL069180 SILAMBAYEE 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 SILAMBAYEE INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-025-001/419
(SEVINIPATTI) 		2925006000NRG23270220232489219 28/02/2023 MALLIKA 2925006WL069180 MALLIKA 00177 IOBA0000037 1200 1200 Processed 02/04/2023 008364928 MALLIKA ICICI BANK LTD(508534)
20 THIRUPPATHUR TN-25-006-025-001/444
(SEVINIPATTI) 		2925006000NRG23270220232489221 28/02/2023 ALAGU 2925006WL069180 ALAGU 00177 IOBA0000037 200 200 Processed 03/04/2023 008364928 ALAGU INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-025-001/446
(SEVINIPATTI) 		2925006000NRG23270220232489222 28/02/2023 KALYANI 2925006WL069180 KALYANI 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 KALYANI INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-025-001/452
(SEVINIPATTI) 		2925006000NRG23270220232489223 28/02/2023 TAMILARASI 2925006WL069180 TAMILARASI 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 TAMILARASI INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-025-025/604
(SEVINIPATTI) 		2925006000NRG23270220232489226 28/02/2023 PATHMINI K 2925006WL069180 PATHMINI K 00177 IOBA0000037 1686 1686 Processed 03/04/2023 008364928 PATHMINI K INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-025-026/578
(SEVINIPATTI) 		2925006000NRG23270220232489227 28/02/2023 KAVITHA S 2925006WL069180 KAVITHA S 00177 IOBA0000037 200 200 Processed 02/04/2023 008364928 KAVITHA S INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-025-026/579
(SEVINIPATTI) 		2925006000NRG23270220232489228 28/02/2023 SUDHA 2925006WL069180 SUDHA 00177 IOBA0000037 1200 1200 Processed 03/04/2023 008364928 SUDHA INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-025-026/581
(SEVINIPATTI) 		2925006000NRG23270220232489229 28/02/2023 CHITRA 2925006WL069180 CHITRA 00177 IOBA0000037 1000 1000 Processed 02/04/2023 008364928 CHITRA ICICI BANK LTD(508534)
27 THIRUPPATHUR TN-25-006-025-026/594
(SEVINIPATTI) 		2925006000NRG23270220232489230 28/02/2023 MUTHULAKSHMI 2925006WL069180 MUTHULAKSHMI 00177 IOBA0000037 600 600 Processed 03/04/2023 008364928 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-025-026/619
(SEVINIPATTI) 		2925006000NRG23270220232489231 28/02/2023 KR KALYANI 2925006WL069180 KR KALYANI 00177 IOBA0000037 1000 1000 Processed 03/04/2023 008364928 KR KALYANI INDIAN OVERSEAS BANK(508541)
SubTotal 25086 25086
29 THIRUPPATHUR TN-25-006-025-001/169
(SEVINIPATTI) 		2925006000NRG23270220232489202 28/02/2023 U. ARUMUGAM 2925006WL069180 U. ARUMUGAM 00691 IPOS0000001 200 200 Processed 02/04/2023 008364928 U. ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-025-001/33
(SEVINIPATTI) 		2925006000NRG23270220232489211 28/02/2023 A. USHARANI 2925006WL069180 A. USHARANI 00691 IPOS0000001 600 600 Processed 02/04/2023 008364928 A. USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-025-001/420
(SEVINIPATTI) 		2925006000NRG23270220232489220 28/02/2023 S. SIVAGNANAM 2925006WL069180 S. SIVAGNANAM 00691 IPOS0000001 400 400 Processed 02/04/2023 008364928 S. SIVAGNANAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-025-001/485
(SEVINIPATTI) 		2925006000NRG23270220232489224 28/02/2023 M. PALANIYAPPAN 2925006WL069180 M. PALANIYAPPAN 00691 IPOS0000001 1000 1000 Processed 02/04/2023 008364928 M. PALANIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-025-026/659
(SEVINIPATTI) 		2925006000NRG23270220232489232 28/02/2023 N. ALAGUROJA 2925006WL069180 N. ALAGUROJA 00691 IPOS0000001 1200 1200 Processed 02/04/2023 008364928 N. ALAGUROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 29686 29686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_280223APB_FTO_1602873 ICICI Bank ICIC0006051 AVINIPATTI 1200
2 THIRUPPATHUR TN2925006_280223APB_FTO_1602873 Indian Overseas Bank IOBA0000037 KEELASEVALPATTI 1200
3 THIRUPPATHUR TN2925006_280223APB_FTO_1602873 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 23886
4 THIRUPPATHUR TN2925006_280223APB_FTO_1602873 India Post Payments Bank IPOS0000001 MANAMADURAI 3400

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