Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_270223APB_FTO_1596094
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-25-006-023-001/120
(POOLANKURICHI) 		2925006000NRG23270220232490673 27/02/2023 NACHI 2925006WL069216 NACHI 00168 ICIC0006169 1140 1140 Processed 02/04/2023 008364928 NACHI ICICI BANK LTD(508534)
2 THIRUPPATHUR TN-25-006-023-001/135
(POOLANKURICHI) 		2925006000NRG23270220232490675 27/02/2023 CHINNAKARUPPI 2925006WL069216 CHINNAKARUPPI 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 CHINNAKARUPPI INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-023-001/148
(POOLANKURICHI) 		2925006000NRG23270220232490678 27/02/2023 RAJESHWARI 2925006WL069216 RAJESHWARI 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 RAJESHWARI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-023-001/160
(POOLANKURICHI) 		2925006000NRG23270220232490679 27/02/2023 AZHAGI 2925006WL069216 AZHAGI 00168 ICIC0006169 380 380 Processed 02/04/2023 008364928 AZHAGI ICICI BANK LTD(508534)
5 THIRUPPATHUR TN-25-006-023-001/175
(POOLANKURICHI) 		2925006000NRG23270220232490680 27/02/2023 MEIYAN 2925006WL069216 MEIYAN 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 MEIYAN INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-023-001/175
(POOLANKURICHI) 		2925006000NRG23270220232490681 27/02/2023 SIGAPPI 2925006WL069216 SIGAPPI 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 SIGAPPI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-023-001/187
(POOLANKURICHI) 		2925006000NRG23270220232490682 27/02/2023 Vellaiammal E 2925006WL069216 Vellaiammal E 00168 ICIC0006169 1140 1140 Processed 02/04/2023 008364928 Vellaiammal E ICICI BANK LTD(508534)
8 THIRUPPATHUR TN-25-006-023-001/188
(POOLANKURICHI) 		2925006000NRG23270220232490683 27/02/2023 NACHAMMAI 2925006WL069216 NACHAMMAI 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 NACHAMMAI INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-023-001/188
(POOLANKURICHI) 		2925006000NRG23270220232490684 27/02/2023 PERIAIAH 2925006WL069216 PERIAIAH 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 PERIAIAH INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-023-001/193
(POOLANKURICHI) 		2925006000NRG23270220232490685 27/02/2023 AMARAVATHI 2925006WL069216 AMARAVATHI 00168 ICIC0006169 1140 1140 Processed 02/04/2023 008364928 AMARAVATHI ICICI BANK LTD(508534)
11 THIRUPPATHUR TN-25-006-023-001/201
(POOLANKURICHI) 		2925006000NRG23270220232490686 27/02/2023 MUTHUKARUPPAN 2925006WL069216 MUTHUKARUPPAN 00168 ICIC0006169 950 950 Processed 03/04/2023 008364928 MUTHUKARUPPAN INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-023-001/208
(POOLANKURICHI) 		2925006000NRG23270220232490687 27/02/2023 NAGU 2925006WL069216 NAGU 00168 ICIC0006169 1140 1140 Processed 02/04/2023 008364928 NAGU ICICI BANK LTD(508534)
13 THIRUPPATHUR TN-25-006-023-001/209
(POOLANKURICHI) 		2925006000NRG23270220232490688 27/02/2023 PANDIMEENAL 2925006WL069216 PANDIMEENAL 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 PANDIMEENAL INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-023-001/211
(POOLANKURICHI) 		2925006000NRG23270220232490689 27/02/2023 BAKIYAM 2925006WL069216 BAKIYAM 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 BAKIYAM INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-023-001/213
(POOLANKURICHI) 		2925006000NRG23270220232490690 27/02/2023 MUTHUKKANNU 2925006WL069216 MUTHUKKANNU 00168 ICIC0006169 950 950 Processed 03/04/2023 008364928 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-023-001/224
(POOLANKURICHI) 		2925006000NRG23270220232490692 27/02/2023 MUTHUKANNU 2925006WL069216 MUTHUKANNU 00168 ICIC0006169 570 570 Processed 02/04/2023 008364928 MUTHUKANNU ICICI BANK LTD(508534)
17 THIRUPPATHUR TN-25-006-023-001/251
(POOLANKURICHI) 		2925006000NRG23270220232490693 27/02/2023 PALANIYAYEE 2925006WL069216 PALANIYAYEE 00168 ICIC0006169 1140 1140 Processed 02/04/2023 008364928 PALANIYAYEE ICICI BANK LTD(508534)
18 THIRUPPATHUR TN-25-006-023-001/252
(POOLANKURICHI) 		2925006000NRG23270220232490694 27/02/2023 VELLATCHI 2925006WL069216 VELLATCHI 00168 ICIC0006169 1140 1140 Processed 02/04/2023 008364928 VELLATCHI ICICI BANK LTD(508534)
19 THIRUPPATHUR TN-25-006-023-001/253
(POOLANKURICHI) 		2925006000NRG23270220232490695 27/02/2023 PICHI 2925006WL069216 PICHI 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 PICHI INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-023-001/319
(POOLANKURICHI) 		2925006000NRG23270220232490696 27/02/2023 CHITTU 2925006WL069216 CHITTU 00168 ICIC0006169 1140 1140 Processed 02/04/2023 008364928 CHITTU ICICI BANK LTD(508534)
21 THIRUPPATHUR TN-25-006-023-001/343
(POOLANKURICHI) 		2925006000NRG23270220232490697 27/02/2023 MALLIGA 2925006WL069216 MALLIGA 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 MALLIGA INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-023-001/349
(POOLANKURICHI) 		2925006000NRG23270220232490698 27/02/2023 NALLAMMAL 2925006WL069216 NALLAMMAL 00168 ICIC0006169 1140 1140 Processed 02/04/2023 008364928 NALLAMMAL ICICI BANK LTD(508534)
23 THIRUPPATHUR TN-25-006-023-001/363
(POOLANKURICHI) 		2925006000NRG23270220232490700 27/02/2023 SANGEETHA 2925006WL069216 SANGEETHA 00168 ICIC0006169 1140 1140 Processed 02/04/2023 008364928 SANGEETHA PALLAVAN GRAMA BANK(607052)
24 THIRUPPATHUR TN-25-006-023-001/429
(POOLANKURICHI) 		2925006000NRG23270220232490701 27/02/2023 NACHI 2925006WL069216 NACHI 00168 ICIC0006169 950 950 Processed 02/04/2023 008364928 NACHI ICICI BANK LTD(508534)
25 THIRUPPATHUR TN-25-006-023-001/451
(POOLANKURICHI) 		2925006000NRG23270220232490702 27/02/2023 MALLIGA 2925006WL069216 MALLIGA 00168 ICIC0006169 950 950 Processed 03/04/2023 008364928 MALLIGA INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-023-001/474
(POOLANKURICHI) 		2925006000NRG23270220232490703 27/02/2023 SELVI 2925006WL069216 SELVI 00168 ICIC0006169 1140 1140 Processed 02/04/2023 008364928 SELVI ICICI BANK LTD(508534)
27 THIRUPPATHUR TN-25-006-023-001/500
(POOLANKURICHI) 		2925006000NRG23270220232490704 27/02/2023 VALLI 2925006WL069216 VALLI 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 VALLI INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-023-001/54
(POOLANKURICHI) 		2925006000NRG23270220232490705 27/02/2023 POORANAM 2925006WL069216 POORANAM 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 POORANAM INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-023-001/609
(POOLANKURICHI) 		2925006000NRG23270220232490707 27/02/2023 SANTHA 2925006WL069216 SANTHA 00168 ICIC0006169 1140 1140 Processed 02/04/2023 008364928 SANTHA ICICI BANK LTD(508534)
30 THIRUPPATHUR TN-25-006-023-001/64
(POOLANKURICHI) 		2925006000NRG23270220232490709 27/02/2023 NACHI 2925006WL069216 NACHI 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 NACHI INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-023-001/67
(POOLANKURICHI) 		2925006000NRG23270220232490710 27/02/2023 MUTHAYEE 2925006WL069216 MUTHAYEE 00168 ICIC0006169 950 950 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 THIRUPPATHUR TN-25-006-023-001/713
(POOLANKURICHI) 		2925006000NRG23270220232490711 27/02/2023 Ponnazhagu 2925006WL069216 Ponnazhagu 00168 ICIC0006169 950 950 Processed 03/04/2023 008364928 Ponnazhagu INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-023-001/72
(POOLANKURICHI) 		2925006000NRG23270220232490712 27/02/2023 ANJAMMAI 2925006WL069216 ANJAMMAI 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 ANJAMMAI INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-023-001/816
(POOLANKURICHI) 		2925006000NRG23270220232490713 27/02/2023 MALA 2925006WL069216 MALA 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 MALA INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-023-001/90
(POOLANKURICHI) 		2925006000NRG23270220232490714 27/02/2023 NACHI 2925006WL069216 NACHI 00168 ICIC0006169 380 380 Processed 03/04/2023 008364928 NACHI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-023-005/905
(POOLANKURICHI) 		2925006000NRG23270220232490717 27/02/2023 CHITRA 2925006WL069216 CHITRA 00168 ICIC0006169 1140 1140 Processed 02/04/2023 008364928 CHITRA ICICI BANK LTD(508534)
37 THIRUPPATHUR TN-25-006-023-005/952
(POOLANKURICHI) 		2925006000NRG23270220232490720 27/02/2023 LAKSHMI 2925006WL069216 LAKSHMI 00168 ICIC0006169 1140 1140 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 38950 38950
38 THIRUPPATHUR TN-25-006-023-001/111
(POOLANKURICHI) 		2925006000NRG23270220232490671 27/02/2023 CHINNAKARUPPI 2925006WL069216 CHINNAKARUPPI 00177 IOBA0003494 950 950 Processed 03/04/2023 008364928 CHINNAKARUPPI INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-023-001/121
(POOLANKURICHI) 		2925006000NRG23270220232490674 27/02/2023 Chidambaram P 2925006WL069216 Chidambaram P 00177 IOBA0003494 380 380 Processed 03/04/2023 008364928 Chidambaram P INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-023-001/139
(POOLANKURICHI) 		2925006000NRG23270220232490676 27/02/2023 VENNILA 2925006WL069216 VENNILA 00177 IOBA0003494 1140 1140 Processed 03/04/2023 008364928 VENNILA INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-023-001/148
(POOLANKURICHI) 		2925006000NRG23270220232490677 27/02/2023 MURUGAN 2925006WL069216 MURUGAN 00177 IOBA0003494 1140 1140 Processed 03/04/2023 008364928 MURUGAN INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-023-001/214
(POOLANKURICHI) 		2925006000NRG23270220232490691 27/02/2023 ADAIKAMMAI 2925006WL069216 ADAIKAMMAI 00177 IOBA0003494 1140 1140 Processed 03/04/2023 008364928 ADAIKAMMAI INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-023-001/360
(POOLANKURICHI) 		2925006000NRG23270220232490699 27/02/2023 SEDU R 2925006WL069216 SEDU R 00177 IOBA0003494 1140 1140 Processed 02/04/2023 008364928 SEDU R INDIAN BANK(607105)
44 THIRUPPATHUR TN-25-006-023-001/583
(POOLANKURICHI) 		2925006000NRG23270220232490706 27/02/2023 PANJAVARNAM 2925006WL069216 PANJAVARNAM 00177 IOBA0003494 1140 1140 Processed 03/04/2023 008364928 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-023-001/61
(POOLANKURICHI) 		2925006000NRG23270220232490708 27/02/2023 CHINNAKARUPPAN 2925006WL069216 CHINNAKARUPPAN 00177 IOBA0003494 1140 1140 Processed 03/04/2023 008364928 CHINNAKARUPPAN INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-023-005/1008
(POOLANKURICHI) 		2925006000NRG23270220232490716 27/02/2023 LAKSHMI 2925006WL069216 LAKSHMI 00177 IOBA0003494 1140 1140 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-023-005/908
(POOLANKURICHI) 		2925006000NRG23270220232490718 27/02/2023 SETHU 2925006WL069216 SETHU 00177 IOBA0003494 1140 1140 Processed 03/04/2023 008364928 SETHU INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-023-005/948
(POOLANKURICHI) 		2925006000NRG23270220232490719 27/02/2023 SANGEETHA 2925006WL069216 SANGEETHA 00177 IOBA0003494 1140 1140 Processed 03/04/2023 008364928 SANGEETHA INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-023-023/926
(POOLANKURICHI) 		2925006000NRG23270220232490721 27/02/2023 LATHA 2925006WL069216 LATHA 00177 IOBA0003494 1140 1140 Processed 03/04/2023 008364928 LATHA INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-023-023/930
(POOLANKURICHI) 		2925006000NRG23270220232490722 27/02/2023 KARUPPAYI 2925006WL069216 KARUPPAYI 00177 IOBA0003494 1140 1140 Processed 03/04/2023 008364928 KARUPPAYI INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-023-025/990
(POOLANKURICHI) 		2925006000NRG23270220232490723 27/02/2023 ADAIKAMMAI 2925006WL069216 ADAIKAMMAI 00177 IOBA0003494 1140 1140 Processed 03/04/2023 008364928 ADAIKAMMAI INDIAN OVERSEAS BANK(508541)
SubTotal 15010 15010
52 THIRUPPATHUR TN-25-006-023-001/116
(POOLANKURICHI) 		2925006000NRG23270220232490672 27/02/2023 ANJALAI 2925006WL069216 ANJALAI 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-023-003/1043
(POOLANKURICHI) 		2925006000NRG23270220232490715 27/02/2023 ANJALAI 2925006WL069216 ANJALAI 00691 IPOS0000001 1140 1140 Processed 02/04/2023 008364928 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 56240 56240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_270223APB_FTO_1596094 ICICI Bank ICIC0006169 POOLANKURICHI 2090
2 THIRUPPATHUR TN2925006_270223APB_FTO_1596094 ICICI Bank ICIC0006169 PULANKURICHI 18050
3 THIRUPPATHUR TN2925006_270223APB_FTO_1596094 ICICI Bank ICIC0006169 PULANKURICHI  18810
4 THIRUPPATHUR TN2925006_270223APB_FTO_1596094 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 15010
5 THIRUPPATHUR TN2925006_270223APB_FTO_1596094 India Post Payments Bank IPOS0000001 MANAMADURAI 2280

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