Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:37:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_210223APB_FTO_1576313
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-25-006-023-001/109
(POOLANKURICHI) 		2925006000NRG23210220232442234 21/02/2023 PECHIMUTHU 2925006WL067959 PECHIMUTHU 00168 ICIC0006169 1140 1140 Processed 02/04/2023 005718532 PECHIMUTHU INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-023-001/128
(POOLANKURICHI) 		2925006000NRG23210220232442235 21/02/2023 AVUDAIYAMMAL 2925006WL067959 AVUDAIYAMMAL 00168 ICIC0006169 1140 1140 Processed 02/04/2023 005718532 AVUDAIYAMMAL INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-023-001/147
(POOLANKURICHI) 		2925006000NRG23210220232442236 21/02/2023 SANTHA 2925006WL067959 SANTHA 00168 ICIC0006169 1140 1140 Processed 02/04/2023 005718532 SANTHA INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-023-001/149
(POOLANKURICHI) 		2925006000NRG23210220232442237 21/02/2023 PALANIYAYEE 2925006WL067959 PALANIYAYEE 00168 ICIC0006169 950 950 Processed 02/04/2023 005718532 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-023-001/186
(POOLANKURICHI) 		2925006000NRG23210220232442238 21/02/2023 VELLACHI 2925006WL067959 VELLACHI 00168 ICIC0006169 1140 1140 Processed 02/04/2023 005718532 VELLACHI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-023-001/212
(POOLANKURICHI) 		2925006000NRG23210220232442239 21/02/2023 SHANDRA 2925006WL067959 SHANDRA 00168 ICIC0006169 950 950 Processed 02/04/2023 005718532 SHANDRA ICICI BANK LTD(508534)
7 THIRUPPATHUR TN-25-006-023-001/326
(POOLANKURICHI) 		2925006000NRG23210220232442240 21/02/2023 MEENA 2925006WL067959 MEENA 00168 ICIC0006169 760 760 Processed 02/04/2023 005718532 MEENA INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-023-001/327
(POOLANKURICHI) 		2925006000NRG23210220232442241 21/02/2023 LAKSHMI 2925006WL067959 LAKSHMI 00168 ICIC0006169 950 950 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-023-001/457
(POOLANKURICHI) 		2925006000NRG23210220232442243 21/02/2023 MUTHULAKSHMI 2925006WL067959 MUTHULAKSHMI 00168 ICIC0006169 950 950 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-023-001/511
(POOLANKURICHI) 		2925006000NRG23210220232442247 21/02/2023 SIGAPPI 2925006WL067959 SIGAPPI 00168 ICIC0006169 380 380 Processed 02/04/2023 005718532 SIGAPPI INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-023-001/540
(POOLANKURICHI) 		2925006000NRG23210220232442248 21/02/2023 PALANIYAYI 2925006WL067959 PALANIYAYI 00168 ICIC0006169 1140 1140 Processed 02/04/2023 005718532 PALANIYAYI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-023-001/550
(POOLANKURICHI) 		2925006000NRG23210220232442250 21/02/2023 ADAKKI 2925006WL067959 ADAKKI 00168 ICIC0006169 1140 1140 Processed 02/04/2023 005718532 ADAKKI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-023-001/572
(POOLANKURICHI) 		2925006000NRG23210220232442252 21/02/2023 CHANDRA 2925006WL067959 CHANDRA 00168 ICIC0006169 190 190 Processed 02/04/2023 005718532 CHANDRA STATE BANK OF INDIA(508548)
14 THIRUPPATHUR TN-25-006-023-001/591
(POOLANKURICHI) 		2925006000NRG23210220232442253 21/02/2023 BACKIYAM 2925006WL067959 BACKIYAM 00168 ICIC0006169 950 950 Processed 02/04/2023 005718532 BACKIYAM INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-023-001/595
(POOLANKURICHI) 		2925006000NRG23210220232442254 21/02/2023 AMIRTHAM 2925006WL067959 AMIRTHAM 00168 ICIC0006169 1140 1140 Processed 02/04/2023 005718532 AMIRTHAM ICICI BANK LTD(508534)
16 THIRUPPATHUR TN-25-006-023-001/682
(POOLANKURICHI) 		2925006000NRG23210220232442255 21/02/2023 SARASU 2925006WL067959 SARASU 00168 ICIC0006169 570 570 Processed 02/04/2023 005718532 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-023-001/773
(POOLANKURICHI) 		2925006000NRG23210220232442256 21/02/2023 CHITRA 2925006WL067959 CHITRA 00168 ICIC0006169 570 570 Processed 02/04/2023 005718532 CHITRA INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-023-001/789
(POOLANKURICHI) 		2925006000NRG23210220232442259 21/02/2023 THENMOZHI 2925006WL067959 THENMOZHI 00168 ICIC0006169 570 570 Processed 02/04/2023 005718532 THENMOZHI INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-023-001/887
(POOLANKURICHI) 		2925006000NRG23210220232442260 21/02/2023 Poonkodi 2925006WL067959 Poonkodi 00168 ICIC0006169 1686 1686 Processed 02/04/2023 005718532 Poonkodi INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-023-001/894
(POOLANKURICHI) 		2925006000NRG23210220232442261 21/02/2023 SUMATHI 2925006WL067959 SUMATHI 00168 ICIC0006169 570 570 Processed 02/04/2023 005718532 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 18026 18026
21 THIRUPPATHUR TN-25-006-023-001/435
(POOLANKURICHI) 		2925006000NRG23210220232442242 21/02/2023 AZHAGU 2925006WL067959 AZHAGU 00177 IOBA0003494 1140 1140 Processed 02/04/2023 005718532 AZHAGU INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-023-001/468
(POOLANKURICHI) 		2925006000NRG23210220232442244 21/02/2023 POOMAYI 2925006WL067959 POOMAYI 00177 IOBA0003494 1140 1140 Processed 02/04/2023 005718532 POOMAYI INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-023-001/484
(POOLANKURICHI) 		2925006000NRG23210220232442245 21/02/2023 VALLI 2925006WL067959 VALLI 00177 IOBA0003494 1140 1140 Processed 02/04/2023 005718532 VALLI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-023-001/486
(POOLANKURICHI) 		2925006000NRG23210220232442246 21/02/2023 VEMPU 2925006WL067959 VEMPU 00177 IOBA0003494 1140 1140 Processed 02/04/2023 005718532 VEMPU INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-023-001/543
(POOLANKURICHI) 		2925006000NRG23210220232442249 21/02/2023 KARUPPAYI 2925006WL067959 KARUPPAYI 00177 IOBA0003494 1140 1140 Processed 02/04/2023 005718532 KARUPPAYI INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-023-001/559
(POOLANKURICHI) 		2925006000NRG23210220232442251 21/02/2023 NACHAMMAI 2925006WL067959 NACHAMMAI 00177 IOBA0003494 570 570 Processed 02/04/2023 005718532 NACHAMMAI INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-023-001/774
(POOLANKURICHI) 		2925006000NRG23210220232442257 21/02/2023 MUTHAMMAL 2925006WL067959 MUTHAMMAL 00177 IOBA0003494 570 570 Processed 02/04/2023 005718532 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-023-002/1028
(POOLANKURICHI) 		2925006000NRG23210220232442262 21/02/2023 VALLIYAMMAI 2925006WL067959 VALLIYAMMAI 00177 IOBA0003494 1140 1140 Processed 02/04/2023 005718532 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-023-002/1056
(POOLANKURICHI) 		2925006000NRG23210220232442263 21/02/2023 SORNAVALLI 2925006WL067959 SORNAVALLI 00177 IOBA0003494 1140 1140 Processed 02/04/2023 005718532 SORNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-023-002/1075
(POOLANKURICHI) 		2925006000NRG23210220232442264 21/02/2023 CHINNAMMAL 2925006WL067959 CHINNAMMAL 00177 IOBA0003494 1140 1140 Processed 02/04/2023 005718532 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-023-002/1092
(POOLANKURICHI) 		2925006000NRG23210220232442265 21/02/2023 MUTHAMMAL 2925006WL067959 MUTHAMMAL 00177 IOBA0003494 570 570 Processed 02/04/2023 005718532 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-023-023/949
(POOLANKURICHI) 		2925006000NRG23210220232442266 21/02/2023 RANI 2925006WL067959 RANI 00177 IOBA0003494 1140 1140 Processed 02/04/2023 005718532 RANI INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-023-025/1020
(POOLANKURICHI) 		2925006000NRG23210220232442267 21/02/2023 SUMATHI 2925006WL067959 SUMATHI 00177 IOBA0003494 1140 1140 Processed 02/04/2023 005718532 SUMATHI INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-023-025/1096
(POOLANKURICHI) 		2925006000NRG23210220232442269 21/02/2023 ISWARYA 2925006WL067959 ISWARYA 00177 IOBA0003494 1140 1140 Processed 02/04/2023 005718532 ISWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-023-025/958
(POOLANKURICHI) 		2925006000NRG23210220232442270 21/02/2023 SANTHI 2925006WL067959 SANTHI 00177 IOBA0003494 760 760 Processed 02/04/2023 005718532 SANTHI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-023-025/959
(POOLANKURICHI) 		2925006000NRG23210220232442271 21/02/2023 JEYABHARATHI 2925006WL067959 JEYABHARATHI 00177 IOBA0003494 1140 1140 Processed 02/04/2023 005718532 JEYABHARATHI INDIAN OVERSEAS BANK(508541)
SubTotal 16150 16150
37 THIRUPPATHUR TN-25-006-023-001/784
(POOLANKURICHI) 		2925006000NRG23210220232442258 21/02/2023 SIGAPPI 2925006WL067959 SIGAPPI 00691 IPOS0000001 1140 1140 Processed 02/04/2023 005718532 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-023-025/1081
(POOLANKURICHI) 		2925006000NRG23210220232442268 21/02/2023 ALAGAMMAL 2925006WL067959 ALAGAMMAL 00691 IPOS0000001 950 950 Processed 02/04/2023 005718532 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2090 2090
Total 36266 36266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_210223APB_FTO_1576313 ICICI Bank ICIC0006169 POOLANKURICHI 1686
2 THIRUPPATHUR TN2925006_210223APB_FTO_1576313 ICICI Bank ICIC0006169 PULANKURICHI 10070
3 THIRUPPATHUR TN2925006_210223APB_FTO_1576313 ICICI Bank ICIC0006169 PULANKURICHI  6270
4 THIRUPPATHUR TN2925006_210223APB_FTO_1576313 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 16150
5 THIRUPPATHUR TN2925006_210223APB_FTO_1576313 India Post Payments Bank IPOS0000001 MANAMADURAI 2090

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