Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_280922APB_FTO_933890
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-25-006-004-001/1
(AVANIPATTI) 		2925006000NRG23280920221349456 28/09/2022 MUTHULAKSHMI 2925006WL039536 MUTHULAKSHMI 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 MUTHULAKSHMI ICICI BANK LTD(508534)
2 THIRUPPATHUR TN-25-006-004-001/10
(AVANIPATTI) 		2925006000NRG23280920221349457 28/09/2022 MEENAL 2925006WL039536 MEENAL 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 MEENAL INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-004-001/116
(AVANIPATTI) 		2925006000NRG23280920221349458 28/09/2022 MEENAL 2925006WL039536 MEENAL 00168 ICIC0006051 1260 1260 Processed 13/10/2022 030361614 MEENAL INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-004-001/12
(AVANIPATTI) 		2925006000NRG23280920221349461 28/09/2022 MEENAKSHI 2925006WL039536 MEENAKSHI 00168 ICIC0006051 420 420 Processed 12/10/2022 030361614 MEENAKSHI INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-004-001/122
(AVANIPATTI) 		2925006000NRG23280920221349462 28/09/2022 KARUPPU 2925006WL039536 KARUPPU 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 KARUPPU INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-004-001/130
(AVANIPATTI) 		2925006000NRG23280920221349463 28/09/2022 MARIKANNU 2925006WL039536 MARIKANNU 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 MARIKANNU ICICI BANK LTD(508534)
7 THIRUPPATHUR TN-25-006-004-001/131
(AVANIPATTI) 		2925006000NRG23280920221349464 28/09/2022 CHINTHAMANI 2925006WL039536 CHINTHAMANI 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 CHINTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-004-001/133
(AVANIPATTI) 		2925006000NRG23280920221349465 28/09/2022 RAMAYEE 2925006WL039536 RAMAYEE 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-004-001/136
(AVANIPATTI) 		2925006000NRG23280920221349466 28/09/2022 MANICKAM 2925006WL039536 MANICKAM 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 MANICKAM ICICI BANK LTD(508534)
10 THIRUPPATHUR TN-25-006-004-001/154
(AVANIPATTI) 		2925006000NRG23280920221349469 28/09/2022 KALIYAMMAL 2925006WL039536 KALIYAMMAL 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-004-001/16
(AVANIPATTI) 		2925006000NRG23280920221349470 28/09/2022 DEIVANAI 2925006WL039536 DEIVANAI 00168 ICIC0006051 210 210 Processed 12/10/2022 030361614 DEIVANAI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-004-001/165
(AVANIPATTI) 		2925006000NRG23280920221349472 28/09/2022 CHITRA 2925006WL039536 CHITRA 00168 ICIC0006051 1050 1050 Processed 12/10/2022 030361614 CHITRA ICICI BANK LTD(508534)
13 THIRUPPATHUR TN-25-006-004-001/168
(AVANIPATTI) 		2925006000NRG23280920221349473 28/09/2022 CHITRA 2925006WL039536 CHITRA 00168 ICIC0006051 840 840 Processed 12/10/2022 030361614 CHITRA INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-004-001/170
(AVANIPATTI) 		2925006000NRG23280920221349474 28/09/2022 PANJAVARNAM 2925006WL039536 PANJAVARNAM 00168 ICIC0006051 630 630 Processed 12/10/2022 030361614 PANJAVARNAM ICICI BANK LTD(508534)
15 THIRUPPATHUR TN-25-006-004-001/172
(AVANIPATTI) 		2925006000NRG23280920221349475 28/09/2022 MALAIARASI 2925006WL039536 MALAIARASI 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 MALAIARASI ICICI BANK LTD(508534)
16 THIRUPPATHUR TN-25-006-004-001/174
(AVANIPATTI) 		2925006000NRG23280920221349476 28/09/2022 NACHAL 2925006WL039536 NACHAL 00168 ICIC0006051 420 420 Processed 14/10/2022 030361614 NACHAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-004-001/183
(AVANIPATTI) 		2925006000NRG23280920221349478 28/09/2022 RAMAYEE 2925006WL039536 RAMAYEE 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-004-001/187
(AVANIPATTI) 		2925006000NRG23280920221349479 28/09/2022 KALYANI 2925006WL039536 KALYANI 00168 ICIC0006051 1050 1050 Rejected 19/10/2022 030361614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THIRUPPATHUR TN-25-006-004-001/19
(AVANIPATTI) 		2925006000NRG23280920221349480 28/09/2022 SILAMBAYEE 2925006WL039536 SILAMBAYEE 00168 ICIC0006051 1050 1050 Processed 12/10/2022 030361614 SILAMBAYEE INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-004-001/192
(AVANIPATTI) 		2925006000NRG23280920221349481 28/09/2022 JANAKI 2925006WL039536 JANAKI 00168 ICIC0006051 840 840 Processed 12/10/2022 030361614 JANAKI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-004-001/194
(AVANIPATTI) 		2925006000NRG23280920221349482 28/09/2022 NACHAMMAI 2925006WL039536 NACHAMMAI 00168 ICIC0006051 1050 1050 Processed 12/10/2022 030361614 NACHAMMAI INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-004-001/195
(AVANIPATTI) 		2925006000NRG23280920221349483 28/09/2022 ALAGU 2925006WL039536 ALAGU 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-004-001/213
(AVANIPATTI) 		2925006000NRG23280920221349485 28/09/2022 PALANIYAMMAL 2925006WL039536 PALANIYAMMAL 00168 ICIC0006051 630 630 Processed 14/10/2022 030361614 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-004-001/215
(AVANIPATTI) 		2925006000NRG23280920221349486 28/09/2022 KALYANI 2925006WL039536 KALYANI 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 KALYANI INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-004-001/219
(AVANIPATTI) 		2925006000NRG23280920221349487 28/09/2022 ALAGU 2925006WL039536 ALAGU 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-004-001/234
(AVANIPATTI) 		2925006000NRG23280920221349489 28/09/2022 LAKSHMI 2925006WL039536 LAKSHMI 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 LAKSHMI ICICI BANK LTD(508534)
27 THIRUPPATHUR TN-25-006-004-001/24
(AVANIPATTI) 		2925006000NRG23280920221349490 28/09/2022 VALLIYAMMAI 2925006WL039536 VALLIYAMMAI 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-004-001/250
(AVANIPATTI) 		2925006000NRG23280920221349491 28/09/2022 BANUMATHI 2925006WL039536 BANUMATHI 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 BANUMATHI INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-004-001/257
(AVANIPATTI) 		2925006000NRG23280920221349492 28/09/2022 KALYANI 2925006WL039536 KALYANI 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 KALYANI INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-004-001/276
(AVANIPATTI) 		2925006000NRG23280920221349495 28/09/2022 KALYANI 2925006WL039536 KALYANI 00168 ICIC0006051 1050 1050 Processed 12/10/2022 030361614 KALYANI INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-004-001/277
(AVANIPATTI) 		2925006000NRG23280920221349496 28/09/2022 PERUMA 2925006WL039536 PERUMA 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 PERUMA INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-004-001/279
(AVANIPATTI) 		2925006000NRG23280920221349497 28/09/2022 KALYANI 2925006WL039536 KALYANI 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-004-001/28
(AVANIPATTI) 		2925006000NRG23280920221349498 28/09/2022 CHITRA 2925006WL039536 CHITRA 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 CHITRA INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-004-001/280
(AVANIPATTI) 		2925006000NRG23280920221349499 28/09/2022 VASANTHAL 2925006WL039536 VASANTHAL 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 VASANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-004-001/30
(AVANIPATTI) 		2925006000NRG23280920221349501 28/09/2022 VALLI 2925006WL039536 VALLI 00168 ICIC0006051 840 840 Processed 12/10/2022 030361614 VALLI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-004-001/300
(AVANIPATTI) 		2925006000NRG23280920221349502 28/09/2022 CHITRA 2925006WL039536 CHITRA 00168 ICIC0006051 1260 1260 Processed 13/10/2022 030361614 CHITRA INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-004-001/31
(AVANIPATTI) 		2925006000NRG23280920221349503 28/09/2022 KOOTHAYEE 2925006WL039536 KOOTHAYEE 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 KOOTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-004-001/315
(AVANIPATTI) 		2925006000NRG23280920221349504 28/09/2022 KALYANI 2925006WL039536 KALYANI 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 KALYANI INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-004-001/318
(AVANIPATTI) 		2925006000NRG23280920221349505 28/09/2022 UMADEVI 2925006WL039536 UMADEVI 00168 ICIC0006051 1050 1050 Processed 12/10/2022 030361614 UMADEVI ICICI BANK LTD(508534)
40 THIRUPPATHUR TN-25-006-004-001/320
(AVANIPATTI) 		2925006000NRG23280920221349506 28/09/2022 RAJESHWARI 2925006WL039536 RAJESHWARI 00168 ICIC0006051 630 630 Processed 12/10/2022 030361614 RAJESHWARI INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-004-001/321
(AVANIPATTI) 		2925006000NRG23280920221349507 28/09/2022 SARASVATHI 2925006WL039536 SARASVATHI 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 SARASVATHI INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-004-001/33
(AVANIPATTI) 		2925006000NRG23280920221349508 28/09/2022 NALLAMMAL 2925006WL039536 NALLAMMAL 00168 ICIC0006051 1050 1050 Processed 13/10/2022 030361614 NALLAMMAL INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-004-001/333
(AVANIPATTI) 		2925006000NRG23280920221349509 28/09/2022 ALAGUDEVI 2925006WL039536 ALAGUDEVI 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 ALAGUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-004-001/347
(AVANIPATTI) 		2925006000NRG23280920221349510 28/09/2022 MANICKAM 2925006WL039536 MANICKAM 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 MANICKAM INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-004-001/349
(AVANIPATTI) 		2925006000NRG23280920221349511 28/09/2022 KALYANI 2925006WL039536 KALYANI 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-004-001/369
(AVANIPATTI) 		2925006000NRG23280920221349514 28/09/2022 LAKSHMI 2925006WL039536 LAKSHMI 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 LAKSHMI ICICI BANK LTD(508534)
47 THIRUPPATHUR TN-25-006-004-001/38
(AVANIPATTI) 		2925006000NRG23280920221349515 28/09/2022 CHITRA 2925006WL039536 CHITRA 00168 ICIC0006051 630 630 Processed 12/10/2022 030361614 CHITRA INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-004-001/4
(AVANIPATTI) 		2925006000NRG23280920221349516 28/09/2022 MALAR 2925006WL039536 MALAR 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 MALAR INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-004-001/44
(AVANIPATTI) 		2925006000NRG23280920221349517 28/09/2022 KAMALAM 2925006WL039536 KAMALAM 00168 ICIC0006051 1050 1050 Processed 14/10/2022 030361614 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-004-001/48
(AVANIPATTI) 		2925006000NRG23280920221349519 28/09/2022 SELVI 2925006WL039536 SELVI 00168 ICIC0006051 1260 1260 Processed 13/10/2022 030361614 SELVI INDIAN BANK(607105)
51 THIRUPPATHUR TN-25-006-004-001/54
(AVANIPATTI) 		2925006000NRG23280920221349520 28/09/2022 ALAGU 2925006WL039536 ALAGU 00168 ICIC0006051 630 630 Processed 14/10/2022 030361614 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-004-001/58
(AVANIPATTI) 		2925006000NRG23280920221349521 28/09/2022 VALLI 2925006WL039536 VALLI 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-004-001/59
(AVANIPATTI) 		2925006000NRG23280920221349522 28/09/2022 NALLAMMAL 2925006WL039536 NALLAMMAL 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-004-001/63
(AVANIPATTI) 		2925006000NRG23280920221349523 28/09/2022 GANDHI 2925006WL039536 GANDHI 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-004-001/74
(AVANIPATTI) 		2925006000NRG23280920221349525 28/09/2022 KARUPPAYEE 2925006WL039536 KARUPPAYEE 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-004-001/8
(AVANIPATTI) 		2925006000NRG23280920221349526 28/09/2022 PALANIYAMMAL 2925006WL039536 PALANIYAMMAL 00168 ICIC0006051 1050 1050 Processed 12/10/2022 030361614 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-004-001/83
(AVANIPATTI) 		2925006000NRG23280920221349527 28/09/2022 VASANTHA 2925006WL039536 VASANTHA 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 VASANTHA INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-004-001/85
(AVANIPATTI) 		2925006000NRG23280920221349528 28/09/2022 MEENAL 2925006WL039536 MEENAL 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPATHUR TN-25-006-004-001/86
(AVANIPATTI) 		2925006000NRG23280920221349529 28/09/2022 MALLIGA 2925006WL039536 MALLIGA 00168 ICIC0006051 1260 1260 Processed 12/10/2022 030361614 MALLIGA INDIAN OVERSEAS BANK(508541)
60 THIRUPPATHUR TN-25-006-004-001/92
(AVANIPATTI) 		2925006000NRG23280920221349530 28/09/2022 POORANAM 2925006WL039536 POORANAM 00168 ICIC0006051 1260 1260 Processed 14/10/2022 030361614 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66570 66570
61 THIRUPPATHUR TN-25-006-004-001/7
(AVANIPATTI) 		2925006000NRG23280920221349524 28/09/2022 M NACHAMMAI 2925006WL039536 M NACHAMMAI 00176 IDIB000P005 1050 1050 Processed 13/10/2022 030361614 M NACHAMMAI INDIAN BANK(607105)
SubTotal 1050 1050
62 THIRUPPATHUR TN-25-006-004-001/117
(AVANIPATTI) 		2925006000NRG23280920221349459 28/09/2022 ANJALAIDEVI 2925006WL039536 ANJALAIDEVI 00177 IOBA0000037 1260 1260 Processed 14/10/2022 030361614 ANJALAIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPATHUR TN-25-006-004-001/144
(AVANIPATTI) 		2925006000NRG23280920221349467 28/09/2022 MANIMEGALAI 2925006WL039536 MANIMEGALAI 00177 IOBA0000037 1260 1260 Processed 12/10/2022 030361614 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
64 THIRUPPATHUR TN-25-006-004-001/177
(AVANIPATTI) 		2925006000NRG23280920221349477 28/09/2022 ARAYEE 2925006WL039536 ARAYEE 00177 IOBA0000037 1260 1260 Processed 14/10/2022 030361614 ARAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPATHUR TN-25-006-004-001/223
(AVANIPATTI) 		2925006000NRG23280920221349488 28/09/2022 MEENAL 2925006WL039536 MEENAL 00177 IOBA0000037 1260 1260 Processed 13/10/2022 030361614 MEENAL AIRTEL PAYMENTS BANK LIMITED(990288)
66 THIRUPPATHUR TN-25-006-004-001/261
(AVANIPATTI) 		2925006000NRG23280920221349494 28/09/2022 MANICKAVALLI 2925006WL039536 MANICKAVALLI 00177 IOBA0000037 1260 1260 Processed 12/10/2022 030361614 MANICKAVALLI INDIAN OVERSEAS BANK(508541)
67 THIRUPPATHUR TN-25-006-004-001/355
(AVANIPATTI) 		2925006000NRG23280920221349513 28/09/2022 SUMATHI 2925006WL039536 SUMATHI 00177 IOBA0000037 1050 1050 Processed 13/10/2022 030361614 SUMATHI INDIAN BANK(607105)
68 THIRUPPATHUR TN-25-006-004-004/383
(AVANIPATTI) 		2925006000NRG23280920221349533 28/09/2022 DEVI R 2925006WL039536 DEVI R 00177 IOBA0000037 1260 1260 Processed 13/10/2022 030361614 DEVI R INDIAN BANK(607105)
SubTotal 8610 8610
Total 76230 76230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_280922APB_FTO_933890 ICICI Bank ICIC0006051 AVANIPATTI 10500
2 THIRUPPATHUR TN2925006_280922APB_FTO_933890 ICICI Bank ICIC0006051 AVINIPATTI 44730
3 THIRUPPATHUR TN2925006_280922APB_FTO_933890 ICICI Bank ICIC0006051 AVINIPATTI  11340
4 THIRUPPATHUR TN2925006_280922APB_FTO_933890 Indian Bank IDIB000P005 P ALAGAPURI 1050
5 THIRUPPATHUR TN2925006_280922APB_FTO_933890 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 8610

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