Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_180123APB_FTO_1458157
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-25-006-007-001/1011
(KARAIYUR) 		2925006000NRG23180120232205008 18/01/2023 THIRUMAL 2925006WL061986 THIRUMAL 00176 IDIB000T037 1686 1686 Processed 03/02/2023 037294430 THIRUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-007-001/123
(KARAIYUR) 		2925006000NRG23180120232205009 18/01/2023 PAPPA 2925006WL061986 PAPPA 00176 IDIB000T037 1686 1686 Processed 02/02/2023 037294430 PAPPA ICICI BANK LTD(508534)
3 THIRUPPATHUR TN-25-006-007-001/129
(KARAIYUR) 		2925006000NRG23180120232205010 18/01/2023 GANDHI 2925006WL061986 GANDHI 00176 IDIB000T037 1686 1686 Processed 03/02/2023 037294430 GANDHI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-007-001/130
(KARAIYUR) 		2925006000NRG23180120232205011 18/01/2023 NAGU 2925006WL061986 NAGU 00176 IDIB000T037 1686 1686 Processed 03/02/2023 037294430 NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-007-001/132
(KARAIYUR) 		2925006000NRG23180120232205012 18/01/2023 VASUKI 2925006WL061986 VASUKI 00176 IDIB000T037 1686 1686 Processed 03/02/2023 037294430 VASUKI INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-007-001/149
(KARAIYUR) 		2925006000NRG23180120232205013 18/01/2023 KUYIL 2925006WL061986 KUYIL 00176 IDIB000T037 1686 1686 Processed 02/02/2023 037294430 KUYIL ICICI BANK LTD(508534)
7 THIRUPPATHUR TN-25-006-007-001/150
(KARAIYUR) 		2925006000NRG23180120232205014 18/01/2023 PANJAVARNAM 2925006WL061986 PANJAVARNAM 00176 IDIB000T037 1686 1686 Processed 02/02/2023 037294430 PANJAVARNAM ICICI BANK LTD(508534)
8 THIRUPPATHUR TN-25-006-007-001/151
(KARAIYUR) 		2925006000NRG23180120232205015 18/01/2023 NALLU 2925006WL061986 NALLU 00176 IDIB000T037 1686 1686 Processed 02/02/2023 037294430 NALLU ICICI BANK LTD(508534)
9 THIRUPPATHUR TN-25-006-007-001/270
(KARAIYUR) 		2925006000NRG23180120232205016 18/01/2023 DEVI 2925006WL061986 DEVI 00176 IDIB000T037 1686 1686 Processed 03/02/2023 037294430 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-007-001/760
(KARAIYUR) 		2925006000NRG23180120232205017 18/01/2023 LAKSHMI 2925006WL061986 LAKSHMI 00176 IDIB000T037 1686 1686 Processed 02/02/2023 037294430 LAKSHMI ICICI BANK LTD(508534)
11 THIRUPPATHUR TN-25-006-007-001/764
(KARAIYUR) 		2925006000NRG23180120232205018 18/01/2023 VIJAYA 2925006WL061986 VIJAYA 00176 IDIB000T037 1686 1686 Processed 02/02/2023 037294430 VIJAYA ICICI BANK LTD(508534)
12 THIRUPPATHUR TN-25-006-007-001/863
(KARAIYUR) 		2925006000NRG23180120232205019 18/01/2023 GANDHI 2925006WL061986 GANDHI 00176 IDIB000T037 1686 1686 Processed 03/02/2023 037294430 GANDHI INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-007-001/875
(KARAIYUR) 		2925006000NRG23180120232205020 18/01/2023 PANDIMEENAL 2925006WL061986 PANDIMEENAL 00176 IDIB000T037 1686 1686 Processed 03/02/2023 037294430 PANDIMEENAL INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-007-001/877
(KARAIYUR) 		2925006000NRG23180120232205021 18/01/2023 CHINNAYEE 2925006WL061986 CHINNAYEE 00176 IDIB000T037 1686 1686 Processed 03/02/2023 037294430 CHINNAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-007-001/906
(KARAIYUR) 		2925006000NRG23180120232205022 18/01/2023 KAVITHA 2925006WL061986 KAVITHA 00176 IDIB000T037 1686 1686 Processed 02/02/2023 037294430 KAVITHA ICICI BANK LTD(508534)
16 THIRUPPATHUR TN-25-006-007-002/1047
(KARAIYUR) 		2925006000NRG23180120232205023 18/01/2023 SELVAKUMARI 2925006WL061986 SELVAKUMARI 00176 IDIB000T037 1686 1686 Processed 02/02/2023 037294430 SELVAKUMARI ICICI BANK LTD(508534)
17 THIRUPPATHUR TN-25-006-007-002/1100
(KARAIYUR) 		2925006000NRG23180120232205025 18/01/2023 DEIVANAI 2925006WL061986 DEIVANAI 00176 IDIB000T037 1686 1686 Processed 03/02/2023 037294430 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-007-002/1105
(KARAIYUR) 		2925006000NRG23180120232205026 18/01/2023 KANMANI 2925006WL061986 KANMANI 00176 IDIB000T037 1686 1686 Processed 02/02/2023 037294430 KANMANI ICICI BANK LTD(508534)
19 THIRUPPATHUR TN-25-006-007-002/1107
(KARAIYUR) 		2925006000NRG23180120232205027 18/01/2023 DEVI 2925006WL061986 DEVI 00176 IDIB000T037 1686 1686 Processed 02/02/2023 037294430 DEVI ICICI BANK LTD(508534)
20 THIRUPPATHUR TN-25-006-007-002/1133
(KARAIYUR) 		2925006000NRG23180120232205028 18/01/2023 Vanitha 2925006WL061986 Vanitha 00176 IDIB000T037 1686 1686 Processed 03/02/2023 037294430 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-007-002/1183
(KARAIYUR) 		2925006000NRG23180120232205029 18/01/2023 PANDISELVI 2925006WL061986 PANDISELVI 00176 IDIB000T037 1686 1686 Processed 02/02/2023 037294430 PANDISELVI STATE BANK OF INDIA(508548)
22 THIRUPPATHUR TN-25-006-007-007/1049
(KARAIYUR) 		2925006000NRG23180120232205030 18/01/2023 PANCHU 2925006WL061986 PANCHU 00176 IDIB000T037 1686 1686 Processed 02/02/2023 037294430 PANCHU ICICI BANK LTD(508534)
SubTotal 37092 37092
23 THIRUPPATHUR TN-25-006-007-002/1074
(KARAIYUR) 		2925006000NRG23180120232205024 18/01/2023 KALAISELVI 2925006WL061986 KALAISELVI 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037294430 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_180123APB_FTO_1458157 Indian Bank IDIB000T037 TIRUPATTUR (SG) 37092
2 THIRUPPATHUR TN2925006_180123APB_FTO_1458157 India Post Payments Bank IPOS0000001 MANAMADURAI 1686

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