Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:25:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_150822FTO_721800
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-25-006-023-001/17
(POOLANKURICHI) 		2925006000NRG23150820221005875 15/08/2022 SANTHIRA 2925006WL029957 SANTHIRA 00168 ICIC0006169 900 900 Processed 25/08/2022 014193862 SANTHIRA ()
2 THIRUPPATHUR TN-25-006-023-001/239
(POOLANKURICHI) 		2925006000NRG23150820221005880 15/08/2022 NALLAMMAL 2925006WL029957 NALLAMMAL 00168 ICIC0006169 900 900 Processed 25/08/2022 014193862 NALLAMMAL ()
3 THIRUPPATHUR TN-25-006-023-001/388
(POOLANKURICHI) 		2925006000NRG23150820221005893 15/08/2022 MEIYATHAL 2925006WL029957 MEIYATHAL 00168 ICIC0006169 900 900 Processed 25/08/2022 014193862 MEIYATHAL ()
4 THIRUPPATHUR TN-25-006-023-001/437
(POOLANKURICHI) 		2925006000NRG23150820221005898 15/08/2022 DHAVAMANI 2925006WL029957 DHAVAMANI 00168 ICIC0006169 900 900 Processed 25/08/2022 014193862 DHAVAMANI ()
5 THIRUPPATHUR TN-25-006-023-001/44
(POOLANKURICHI) 		2925006000NRG23150820221005900 15/08/2022 SHANTHI 2925006WL029957 SHANTHI 00168 ICIC0006169 720 720 Processed 25/08/2022 014193862 SHANTHI ()
6 THIRUPPATHUR TN-25-006-023-001/45
(POOLANKURICHI) 		2925006000NRG23150820221005901 15/08/2022 KAVITHA 2925006WL029957 KAVITHA 00168 ICIC0006169 900 900 Processed 25/08/2022 014193862 KAVITHA ()
7 THIRUPPATHUR TN-25-006-023-001/568
(POOLANKURICHI) 		2925006000NRG23150820221005907 15/08/2022 ASIRVATHI 2925006WL029957 ASIRVATHI 00168 ICIC0006169 540 540 Processed 25/08/2022 014193862 ASIRVATHI ()
8 THIRUPPATHUR TN-25-006-023-001/647
(POOLANKURICHI) 		2925006000NRG23150820221005912 15/08/2022 AMIRTHAM 2925006WL029957 AMIRTHAM 00168 ICIC0006169 900 900 Processed 25/08/2022 014193862 AMIRTHAM ()
9 THIRUPPATHUR TN-25-006-023-001/679
(POOLANKURICHI) 		2925006000NRG23150820221005917 15/08/2022 VALLI 2925006WL029957 VALLI 00168 ICIC0006169 900 900 Processed 25/08/2022 014193862 VALLI ()
10 THIRUPPATHUR TN-25-006-023-001/687
(POOLANKURICHI) 		2925006000NRG23150820221005919 15/08/2022 SHANTHI 2925006WL029957 SHANTHI 00168 ICIC0006169 900 900 Processed 25/08/2022 014193862 SHANTHI ()
11 THIRUPPATHUR TN-25-006-023-001/76
(POOLANKURICHI) 		2925006000NRG23150820221005924 15/08/2022 MANIMEGALAI 2925006WL029957 MANIMEGALAI 00168 ICIC0006169 900 900 Processed 25/08/2022 014193862 MANIMEGALAI ()
12 THIRUPPATHUR TN-25-006-023-001/97
(POOLANKURICHI) 		2925006000NRG23150820221005932 15/08/2022 THAILI 2925006WL029957 THAILI 00168 ICIC0006169 900 900 Processed 25/08/2022 014193862 THAILI ()
13 THIRUPPATHUR TN-25-006-023-001/98
(POOLANKURICHI) 		2925006000NRG23150820221005933 15/08/2022 SOLAIALAGI 2925006WL029957 SOLAIALAGI 00168 ICIC0006169 900 900 Processed 25/08/2022 014193862 SOLAIALAGI ()
14 THIRUPPATHUR TN-25-006-023-023/924
(POOLANKURICHI) 		2925006000NRG23150820221005941 15/08/2022 VASANTHA 2925006WL029957 VASANTHA 00168 ICIC0006169 720 720 Processed 25/08/2022 014193862 VASANTHA ()
SubTotal 11880 11880
15 THIRUPPATHUR TN-25-006-023-023/1077
(POOLANKURICHI) 		2925006000NRG23150820221005936 15/08/2022 VANITHA 2925006WL029957 VANITHA 00176 IDIB000P052 900 900 Processed 25/08/2022 014193862 VANITHA ()
SubTotal 900 900
16 THIRUPPATHUR TN-25-006-023-023/1084
(POOLANKURICHI) 		2925006000NRG23150820221005938 15/08/2022 ANBUSELVI 2925006WL029957 ANBUSELVI 00176 IDIB000S026 900 900 Processed 25/08/2022 014193862 ANBUSELVI ()
SubTotal 900 900
17 THIRUPPATHUR TN-25-006-023-001/335
(POOLANKURICHI) 		2925006000NRG23150820221005891 15/08/2022 LATHA 2925006WL029957 LATHA 00177 IOBA0003494 900 900 Processed 25/08/2022 014193862 LATHA ()
18 THIRUPPATHUR TN-25-006-023-001/460
(POOLANKURICHI) 		2925006000NRG23150820221005903 15/08/2022 P SELVI 2925006WL029957 P SELVI 00177 IOBA0003494 900 900 Processed 25/08/2022 014193862 P SELVI ()
19 THIRUPPATHUR TN-25-006-023-001/544
(POOLANKURICHI) 		2925006000NRG23150820221005905 15/08/2022 KARUPPAIAH 2925006WL029957 KARUPPAIAH 00177 IOBA0003494 900 900 Processed 25/08/2022 014193862 KARUPPAIAH ()
20 THIRUPPATHUR TN-25-006-023-001/686
(POOLANKURICHI) 		2925006000NRG23150820221005918 15/08/2022 PALANIYAYI 2925006WL029957 PALANIYAYI 00177 IOBA0003494 720 720 Processed 25/08/2022 014193862 PALANIYAYI ()
21 THIRUPPATHUR TN-25-006-023-001/8
(POOLANKURICHI) 		2925006000NRG23150820221005926 15/08/2022 LAKSHMI 2925006WL029957 LAKSHMI 00177 IOBA0003494 540 540 Processed 25/08/2022 014193862 LAKSHMI ()
22 THIRUPPATHUR TN-25-006-023-023/1005
(POOLANKURICHI) 		2925006000NRG23150820221005934 15/08/2022 MATCHAKKANNU 2925006WL029957 MATCHAKKANNU 00177 IOBA0003494 900 900 Processed 25/08/2022 014193862 MATCHAKKANNU ()
23 THIRUPPATHUR TN-25-006-023-023/1023
(POOLANKURICHI) 		2925006000NRG23150820221005935 15/08/2022 PANJU 2925006WL029957 PANJU 00177 IOBA0003494 900 900 Processed 25/08/2022 014193862 PANJU ()
24 THIRUPPATHUR TN-25-006-023-023/1087
(POOLANKURICHI) 		2925006000NRG23150820221005939 15/08/2022 LAKSHMI 2925006WL029957 LAKSHMI 00177 IOBA0003494 900 900 Processed 25/08/2022 014193862 LAKSHMI ()
25 THIRUPPATHUR TN-25-006-023-023/940
(POOLANKURICHI) 		2925006000NRG23150820221005944 15/08/2022 KARPAGAVALLI 2925006WL029957 KARPAGAVALLI 00177 IOBA0003494 900 900 Processed 25/08/2022 014193862 KARPAGAVALLI ()
26 THIRUPPATHUR TN-25-006-023-023/983
(POOLANKURICHI) 		2925006000NRG23150820221005948 15/08/2022 CHITHRA 2925006WL029957 CHITHRA 00177 IOBA0003494 900 900 Processed 25/08/2022 014193862 CHITHRA ()
SubTotal 8460 8460
27 THIRUPPATHUR TN-25-006-023-001/1073
(POOLANKURICHI) 		2925006000NRG23150820221005874 15/08/2022 PONNALAGU 2925006WL029957 PONNALAGU 00691 IPOS0000001 900 900 Processed 25/08/2022 014193862 PONNALAGU ()
28 THIRUPPATHUR TN-25-006-023-001/421
(POOLANKURICHI) 		2925006000NRG23150820221005897 15/08/2022 CHINNAMMAL 2925006WL029957 CHINNAMMAL 00691 IPOS0000001 900 900 Processed 25/08/2022 014193862 CHINNAMMAL ()
29 THIRUPPATHUR TN-25-006-023-023/1080
(POOLANKURICHI) 		2925006000NRG23150820221005937 15/08/2022 VIJAYA 2925006WL029957 VIJAYA 00691 IPOS0000001 900 900 Processed 25/08/2022 014193862 VIJAYA ()
SubTotal 2700 2700
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_150822FTO_721800 ICICI Bank ICIC0006169 PULANKURICHI 9180
2 THIRUPPATHUR TN2925006_150822FTO_721800 ICICI Bank ICIC0006169 PULANKURICHI  2700
3 THIRUPPATHUR TN2925006_150822FTO_721800 Indian Bank IDIB000P052 PUDUPATTI 900
4 THIRUPPATHUR TN2925006_150822FTO_721800 Indian Bank IDIB000S026 SINGAMPUNARI 900
5 THIRUPPATHUR TN2925006_150822FTO_721800 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 8460
6 THIRUPPATHUR TN2925006_150822FTO_721800 India Post Payments Bank IPOS0000001 MANAMADURAI 2700

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