Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_240123APB_FTO_1481421
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-25-006-023-001/10
(POOLANKURICHI) 		2925006000NRG23240120232256871 24/01/2023 MALAR 2925006WL063231 MALAR 00168 ICIC0006169 950 950 Processed 01/02/2023 018558415 MALAR INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-023-001/17
(POOLANKURICHI) 		2925006000NRG23240120232256873 24/01/2023 SANTHIRA 2925006WL063231 SANTHIRA 00168 ICIC0006169 950 950 Processed 01/02/2023 018558415 SANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-023-001/2
(POOLANKURICHI) 		2925006000NRG23240120232256874 24/01/2023 SARASU 2925006WL063231 SARASU 00168 ICIC0006169 570 570 Processed 02/02/2023 018558415 SARASU INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-023-001/207
(POOLANKURICHI) 		2925006000NRG23240120232256875 24/01/2023 TAMIL 2925006WL063231 TAMIL 00168 ICIC0006169 950 950 Processed 01/02/2023 018558415 TAMIL INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-023-001/238
(POOLANKURICHI) 		2925006000NRG23240120232256876 24/01/2023 SIGAPPI 2925006WL063231 SIGAPPI 00168 ICIC0006169 760 760 Processed 01/02/2023 018558415 SIGAPPI STATE BANK OF INDIA(508548)
6 THIRUPPATHUR TN-25-006-023-001/239
(POOLANKURICHI) 		2925006000NRG23240120232256877 24/01/2023 NALLAMMAL 2925006WL063231 NALLAMMAL 00168 ICIC0006169 760 760 Processed 01/02/2023 018558415 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-023-001/25
(POOLANKURICHI) 		2925006000NRG23240120232256878 24/01/2023 SELVARANI 2925006WL063231 SELVARANI 00168 ICIC0006169 950 950 Processed 01/02/2023 018558415 SELVARANI INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-023-001/262
(POOLANKURICHI) 		2925006000NRG23240120232256879 24/01/2023 NALLAMMAL 2925006WL063231 NALLAMMAL 00168 ICIC0006169 380 380 Processed 01/02/2023 018558415 NALLAMMAL INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-023-001/27
(POOLANKURICHI) 		2925006000NRG23240120232256880 24/01/2023 PALANIYAYEE 2925006WL063231 PALANIYAYEE 00168 ICIC0006169 380 380 Processed 01/02/2023 018558415 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-023-001/29
(POOLANKURICHI) 		2925006000NRG23240120232256882 24/01/2023 KARUPPAYEE 2925006WL063231 KARUPPAYEE 00168 ICIC0006169 760 760 Processed 01/02/2023 018558415 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-023-001/291
(POOLANKURICHI) 		2925006000NRG23240120232256883 24/01/2023 SARASU 2925006WL063231 SARASU 00168 ICIC0006169 570 570 Processed 01/02/2023 018558415 SARASU ICICI BANK LTD(508534)
12 THIRUPPATHUR TN-25-006-023-001/35
(POOLANKURICHI) 		2925006000NRG23240120232256886 24/01/2023 KARUPPAYI 2925006WL063231 KARUPPAYI 00168 ICIC0006169 950 950 Processed 01/02/2023 018558415 KARUPPAYI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-023-001/4
(POOLANKURICHI) 		2925006000NRG23240120232256887 24/01/2023 VASANTHA 2925006WL063231 VASANTHA 00168 ICIC0006169 760 760 Processed 01/02/2023 018558415 VASANTHA ICICI BANK LTD(508534)
14 THIRUPPATHUR TN-25-006-023-001/437
(POOLANKURICHI) 		2925006000NRG23240120232256889 24/01/2023 DHAVAMANI 2925006WL063231 DHAVAMANI 00168 ICIC0006169 570 570 Processed 01/02/2023 018558415 DHAVAMANI INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-023-001/45
(POOLANKURICHI) 		2925006000NRG23240120232256891 24/01/2023 KAVITHA 2925006WL063231 KAVITHA 00168 ICIC0006169 950 950 Processed 01/02/2023 018558415 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-023-001/459
(POOLANKURICHI) 		2925006000NRG23240120232256892 24/01/2023 MOOKAYI 2925006WL063231 MOOKAYI 00168 ICIC0006169 760 760 Processed 01/02/2023 018558415 MOOKAYI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-023-001/5
(POOLANKURICHI) 		2925006000NRG23240120232256893 24/01/2023 CHINNATHAL 2925006WL063231 CHINNATHAL 00168 ICIC0006169 950 950 Processed 01/02/2023 018558415 CHINNATHAL INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-023-001/500
(POOLANKURICHI) 		2925006000NRG23240120232256894 24/01/2023 VALLI 2925006WL063231 VALLI 00168 ICIC0006169 190 190 Processed 01/02/2023 018558415 VALLI INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-023-001/56
(POOLANKURICHI) 		2925006000NRG23240120232256896 24/01/2023 TAMILARASI 2925006WL063231 TAMILARASI 00168 ICIC0006169 760 760 Processed 01/02/2023 018558415 TAMILARASI INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-023-001/568
(POOLANKURICHI) 		2925006000NRG23240120232256898 24/01/2023 ASIRVATHI 2925006WL063231 ASIRVATHI 00168 ICIC0006169 760 760 Processed 01/02/2023 018558415 ASIRVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-023-001/58
(POOLANKURICHI) 		2925006000NRG23240120232256899 24/01/2023 LAKSHMI 2925006WL063231 LAKSHMI 00168 ICIC0006169 760 760 Processed 02/02/2023 018558415 LAKSHMI INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-023-001/613
(POOLANKURICHI) 		2925006000NRG23240120232256901 24/01/2023 PALANIYAYEE 2925006WL063231 PALANIYAYEE 00168 ICIC0006169 760 760 Processed 01/02/2023 018558415 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-023-001/647
(POOLANKURICHI) 		2925006000NRG23240120232256903 24/01/2023 AMIRTHAM 2925006WL063231 AMIRTHAM 00168 ICIC0006169 950 950 Processed 01/02/2023 018558415 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-023-001/671
(POOLANKURICHI) 		2925006000NRG23240120232256904 24/01/2023 PACKIAM 2925006WL063231 PACKIAM 00168 ICIC0006169 950 950 Processed 01/02/2023 018558415 PACKIAM INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-023-001/672
(POOLANKURICHI) 		2925006000NRG23240120232256905 24/01/2023 VALLI 2925006WL063231 VALLI 00168 ICIC0006169 760 760 Processed 01/02/2023 018558415 VALLI INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-023-001/673
(POOLANKURICHI) 		2925006000NRG23240120232256906 24/01/2023 PESALI 2925006WL063231 PESALI 00168 ICIC0006169 570 570 Processed 01/02/2023 018558415 PESALI INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-023-001/679
(POOLANKURICHI) 		2925006000NRG23240120232256907 24/01/2023 VALLI 2925006WL063231 VALLI 00168 ICIC0006169 950 950 Processed 01/02/2023 018558415 VALLI INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-023-001/687
(POOLANKURICHI) 		2925006000NRG23240120232256908 24/01/2023 SHANTHI 2925006WL063231 SHANTHI 00168 ICIC0006169 380 380 Processed 01/02/2023 018558415 SHANTHI INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-023-001/698
(POOLANKURICHI) 		2925006000NRG23240120232256909 24/01/2023 AZHAGU 2925006WL063231 AZHAGU 00168 ICIC0006169 950 950 Processed 01/02/2023 018558415 AZHAGU INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-023-001/731
(POOLANKURICHI) 		2925006000NRG23240120232256910 24/01/2023 THENMOZHI 2925006WL063231 THENMOZHI 00168 ICIC0006169 950 950 Processed 02/02/2023 018558415 THENMOZHI INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-023-001/736
(POOLANKURICHI) 		2925006000NRG23240120232256911 24/01/2023 SELVI 2925006WL063231 SELVI 00168 ICIC0006169 570 570 Processed 02/02/2023 018558415 SELVI RATNAKAR BANK(607393)
32 THIRUPPATHUR TN-25-006-023-001/741
(POOLANKURICHI) 		2925006000NRG23240120232256912 24/01/2023 PALANIYAMMAL 2925006WL063231 PALANIYAMMAL 00168 ICIC0006169 1405 1405 Processed 01/02/2023 018558415 PALANIYAMMAL ESAF SMALL FINANCE BANK LIMITED(508992)
33 THIRUPPATHUR TN-25-006-023-001/779
(POOLANKURICHI) 		2925006000NRG23240120232256914 24/01/2023 KALAVALLI 2925006WL063231 KALAVALLI 00168 ICIC0006169 570 570 Processed 01/02/2023 018558415 KALAVALLI ICICI BANK LTD(508534)
34 THIRUPPATHUR TN-25-006-023-001/801
(POOLANKURICHI) 		2925006000NRG23240120232256915 24/01/2023 AMIRTHAM 2925006WL063231 AMIRTHAM 00168 ICIC0006169 950 950 Processed 01/02/2023 018558415 AMIRTHAM INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-023-001/97
(POOLANKURICHI) 		2925006000NRG23240120232256921 24/01/2023 THAILI 2925006WL063231 THAILI 00168 ICIC0006169 570 570 Processed 01/02/2023 018558415 THAILI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-023-001/98
(POOLANKURICHI) 		2925006000NRG23240120232256922 24/01/2023 SOLAIALAGI 2925006WL063231 SOLAIALAGI 00168 ICIC0006169 760 760 Processed 01/02/2023 018558415 SOLAIALAGI INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-023-023/924
(POOLANKURICHI) 		2925006000NRG23240120232256927 24/01/2023 VASANTHA 2925006WL063231 VASANTHA 00168 ICIC0006169 950 950 Processed 01/02/2023 018558415 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 28385 28385
38 THIRUPPATHUR TN-25-006-023-023/1077
(POOLANKURICHI) 		2925006000NRG23240120232256925 24/01/2023 VANITHA 2925006WL063231 VANITHA 00176 IDIB000P052 570 570 Processed 01/02/2023 018558415 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
39 THIRUPPATHUR TN-25-006-023-023/1084
(POOLANKURICHI) 		2925006000NRG23240120232256926 24/01/2023 ANBUSELVI 2925006WL063231 ANBUSELVI 00176 IDIB000S026 570 570 Processed 01/02/2023 018558415 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
40 THIRUPPATHUR TN-25-006-023-001/283
(POOLANKURICHI) 		2925006000NRG23240120232256881 24/01/2023 BACKIYAM 2925006WL063231 BACKIYAM 00177 IOBA0003494 380 380 Processed 01/02/2023 018558415 BACKIYAM INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-023-001/33
(POOLANKURICHI) 		2925006000NRG23240120232256884 24/01/2023 ANNAKILI 2925006WL063231 ANNAKILI 00177 IOBA0003494 570 570 Processed 01/02/2023 018558415 ANNAKILI ESAF SMALL FINANCE BANK LIMITED(508992)
42 THIRUPPATHUR TN-25-006-023-001/335
(POOLANKURICHI) 		2925006000NRG23240120232256885 24/01/2023 LATHA 2925006WL063231 LATHA 00177 IOBA0003494 950 950 Processed 01/02/2023 018558415 LATHA INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-023-001/544
(POOLANKURICHI) 		2925006000NRG23240120232256895 24/01/2023 KARUPPAIAH 2925006WL063231 KARUPPAIAH 00177 IOBA0003494 570 570 Processed 01/02/2023 018558415 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-023-001/56
(POOLANKURICHI) 		2925006000NRG23240120232256897 24/01/2023 CHITTU 2925006WL063231 CHITTU 00177 IOBA0003494 1124 1124 Processed 01/02/2023 018558415 CHITTU INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-023-001/599
(POOLANKURICHI) 		2925006000NRG23240120232256900 24/01/2023 PALANIYAYI 2925006WL063231 PALANIYAYI 00177 IOBA0003494 380 380 Processed 01/02/2023 018558415 PALANIYAYI INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-023-001/630
(POOLANKURICHI) 		2925006000NRG23240120232256902 24/01/2023 PUSHBAM 2925006WL063231 PUSHBAM 00177 IOBA0003494 380 380 Processed 01/02/2023 018558415 PUSHBAM INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-023-001/813
(POOLANKURICHI) 		2925006000NRG23240120232256916 24/01/2023 VENNILA 2925006WL063231 VENNILA 00177 IOBA0003494 570 570 Processed 01/02/2023 018558415 VENNILA INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-023-001/82
(POOLANKURICHI) 		2925006000NRG23240120232256917 24/01/2023 PUNITHA 2925006WL063231 PUNITHA 00177 IOBA0003494 570 570 Processed 01/02/2023 018558415 PUNITHA ICICI BANK LTD(508534)
49 THIRUPPATHUR TN-25-006-023-001/839
(POOLANKURICHI) 		2925006000NRG23240120232256918 24/01/2023 DHEEPA 2925006WL063231 DHEEPA 00177 IOBA0003494 760 760 Processed 01/02/2023 018558415 DHEEPA CANARA BANK(508532)
50 THIRUPPATHUR TN-25-006-023-001/85
(POOLANKURICHI) 		2925006000NRG23240120232256919 24/01/2023 AMUTHASELVI 2925006WL063231 AMUTHASELVI 00177 IOBA0003494 950 950 Processed 01/02/2023 018558415 AMUTHASELVI INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-023-001/88
(POOLANKURICHI) 		2925006000NRG23240120232256920 24/01/2023 PANCHAVARNAM 2925006WL063231 PANCHAVARNAM 00177 IOBA0003494 950 950 Processed 01/02/2023 018558415 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
52 THIRUPPATHUR TN-25-006-023-023/1005
(POOLANKURICHI) 		2925006000NRG23240120232256923 24/01/2023 MATCHAKKANNU 2925006WL063231 MATCHAKKANNU 00177 IOBA0003494 760 760 Processed 01/02/2023 018558415 MATCHAKKANNU INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-023-023/1023
(POOLANKURICHI) 		2925006000NRG23240120232256924 24/01/2023 PANJU 2925006WL063231 PANJU 00177 IOBA0003494 190 190 Processed 01/02/2023 018558415 PANJU INDIAN OVERSEAS BANK(508541)
54 THIRUPPATHUR TN-25-006-023-023/925
(POOLANKURICHI) 		2925006000NRG23240120232256928 24/01/2023 MUTHUVALLI 2925006WL063231 MUTHUVALLI 00177 IOBA0003494 950 950 Processed 01/02/2023 018558415 MUTHUVALLI ICICI BANK LTD(508534)
55 THIRUPPATHUR TN-25-006-023-023/926
(POOLANKURICHI) 		2925006000NRG23240120232256929 24/01/2023 LATHA 2925006WL063231 LATHA 00177 IOBA0003494 570 570 Processed 01/02/2023 018558415 LATHA INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-023-023/928
(POOLANKURICHI) 		2925006000NRG23240120232256930 24/01/2023 KAMALAM 2925006WL063231 KAMALAM 00177 IOBA0003494 380 380 Processed 01/02/2023 018558415 KAMALAM INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-023-023/935
(POOLANKURICHI) 		2925006000NRG23240120232256931 24/01/2023 AZHAGUMEENA 2925006WL063231 AZHAGUMEENA 00177 IOBA0003494 570 570 Processed 01/02/2023 018558415 AZHAGUMEENA INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-023-023/957
(POOLANKURICHI) 		2925006000NRG23240120232256932 24/01/2023 SUDHA 2925006WL063231 SUDHA 00177 IOBA0003494 570 570 Processed 02/02/2023 018558415 SUDHA INDIAN BANK(607105)
59 THIRUPPATHUR TN-25-006-023-023/963
(POOLANKURICHI) 		2925006000NRG23240120232256933 24/01/2023 POORANAM 2925006WL063231 POORANAM 00177 IOBA0003494 950 950 Processed 01/02/2023 018558415 POORANAM INDIAN OVERSEAS BANK(508541)
60 THIRUPPATHUR TN-25-006-023-023/982
(POOLANKURICHI) 		2925006000NRG23240120232256934 24/01/2023 THIRUMALAI 2925006WL063231 THIRUMALAI 00177 IOBA0003494 950 950 Processed 01/02/2023 018558415 THIRUMALAI INDIAN OVERSEAS BANK(508541)
61 THIRUPPATHUR TN-25-006-023-023/983
(POOLANKURICHI) 		2925006000NRG23240120232256935 24/01/2023 CHITHRA 2925006WL063231 CHITHRA 00177 IOBA0003494 950 950 Processed 01/02/2023 018558415 CHITHRA INDIAN OVERSEAS BANK(508541)
62 THIRUPPATHUR TN-25-006-023-023/995
(POOLANKURICHI) 		2925006000NRG23240120232256936 24/01/2023 AARAYI 2925006WL063231 AARAYI 00177 IOBA0003494 950 950 Processed 01/02/2023 018558415 AARAYI INDIAN OVERSEAS BANK(508541)
63 THIRUPPATHUR TN-25-006-023-023/998
(POOLANKURICHI) 		2925006000NRG23240120232256937 24/01/2023 KANAGA 2925006WL063231 KANAGA 00177 IOBA0003494 950 950 Processed 01/02/2023 018558415 KANAGA INDIAN OVERSEAS BANK(508541)
SubTotal 16894 16894
64 THIRUPPATHUR TN-25-006-023-001/1073
(POOLANKURICHI) 		2925006000NRG23240120232256872 24/01/2023 PONNALAGU 2925006WL063231 PONNALAGU 00691 IPOS0000001 760 760 Processed 01/02/2023 018558415 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPATHUR TN-25-006-023-001/421
(POOLANKURICHI) 		2925006000NRG23240120232256888 24/01/2023 CHINNAMMAL 2925006WL063231 CHINNAMMAL 00691 IPOS0000001 570 570 Processed 01/02/2023 018558415 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
Total 47749 47749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_240123APB_FTO_1481421 ICICI Bank ICIC0006169 PULANKURICHI 19835
2 THIRUPPATHUR TN2925006_240123APB_FTO_1481421 ICICI Bank ICIC0006169 PULANKURICHI  8550
3 THIRUPPATHUR TN2925006_240123APB_FTO_1481421 Indian Bank IDIB000P052 PUDUPATTI 570
4 THIRUPPATHUR TN2925006_240123APB_FTO_1481421 Indian Bank IDIB000S026 SINGAMPUNARI 570
5 THIRUPPATHUR TN2925006_240123APB_FTO_1481421 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 16894
6 THIRUPPATHUR TN2925006_240123APB_FTO_1481421 India Post Payments Bank IPOS0000001 MANAMADURAI 1330

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