Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_310123APB_FTO_1513135
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-25-006-025-001/643
(SEVINIPATTI) 		2925006000NRG23310120232312641 31/01/2023 DIVYA 2925006WL064545 DIVYA 00168 ICIC0006051 400 400 Processed 08/02/2023 010082843 DIVYA ICICI BANK LTD(508534)
SubTotal 400 400
2 THIRUPPATHUR TN-25-006-025-001/54
(SEVINIPATTI) 		2925006000NRG23310120232312639 31/01/2023 JOTHI K 2925006WL064545 JOTHI K 00176 IDIB000P005 200 200 Processed 08/02/2023 010082843 JOTHI K INDIAN BANK(607105)
SubTotal 200 200
3 THIRUPPATHUR TN-25-006-025-001/126
(SEVINIPATTI) 		2925006000NRG23310120232312624 31/01/2023 PACHAIYAMMAL 2925006WL064545 PACHAIYAMMAL 00177 IOBA0000037 600 600 Processed 08/02/2023 010082843 PACHAIYAMMAL ICICI BANK LTD(508534)
4 THIRUPPATHUR TN-25-006-025-001/207
(SEVINIPATTI) 		2925006000NRG23310120232312625 31/01/2023 VELLAIYAMMAL 2925006WL064545 VELLAIYAMMAL 00177 IOBA0000037 600 600 Processed 08/02/2023 010082843 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-025-001/21
(SEVINIPATTI) 		2925006000NRG23310120232312626 31/01/2023 MURUGESHWARI 2925006WL064545 MURUGESHWARI 00177 IOBA0000037 400 400 Processed 08/02/2023 010082843 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-025-001/245
(SEVINIPATTI) 		2925006000NRG23310120232312627 31/01/2023 BACKIYAM 2925006WL064545 BACKIYAM 00177 IOBA0000037 600 600 Processed 08/02/2023 010082843 BACKIYAM INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-025-001/266
(SEVINIPATTI) 		2925006000NRG23310120232312628 31/01/2023 CHINNAIAH A 2925006WL064545 CHINNAIAH A 00177 IOBA0000037 600 600 Processed 08/02/2023 010082843 CHINNAIAH A INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-025-001/288
(SEVINIPATTI) 		2925006000NRG23310120232312629 31/01/2023 CHIKAPPI 2925006WL064545 CHIKAPPI 00177 IOBA0000037 400 400 Processed 08/02/2023 010082843 CHIKAPPI INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-025-001/302
(SEVINIPATTI) 		2925006000NRG23310120232312630 31/01/2023 PALANIVEL SP 2925006WL064545 PALANIVEL SP 00177 IOBA0000037 600 600 Processed 08/02/2023 010082843 PALANIVEL SP INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-025-001/35
(SEVINIPATTI) 		2925006000NRG23310120232312631 31/01/2023 VALLIKANNU 2925006WL064545 VALLIKANNU 00177 IOBA0000037 600 600 Processed 08/02/2023 010082843 VALLIKANNU INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-025-001/359
(SEVINIPATTI) 		2925006000NRG23310120232312632 31/01/2023 CHITRA 2925006WL064545 CHITRA 00177 IOBA0000037 600 600 Processed 08/02/2023 010082843 CHITRA INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-025-001/376
(SEVINIPATTI) 		2925006000NRG23310120232312633 31/01/2023 VIJAYALAKSHMI 2925006WL064545 VIJAYALAKSHMI 00177 IOBA0000037 400 400 Processed 08/02/2023 010082843 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-025-001/382
(SEVINIPATTI) 		2925006000NRG23310120232312634 31/01/2023 SILAMBAYEE 2925006WL064545 SILAMBAYEE 00177 IOBA0000037 400 400 Processed 08/02/2023 010082843 SILAMBAYEE INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-025-001/410
(SEVINIPATTI) 		2925006000NRG23310120232312635 31/01/2023 SUNDHARI 2925006WL064545 SUNDHARI 00177 IOBA0000037 400 400 Processed 08/02/2023 010082843 SUNDHARI INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-025-001/419
(SEVINIPATTI) 		2925006000NRG23310120232312636 31/01/2023 MALLIKA 2925006WL064545 MALLIKA 00177 IOBA0000037 400 400 Processed 08/02/2023 010082843 MALLIKA ICICI BANK LTD(508534)
16 THIRUPPATHUR TN-25-006-025-001/446
(SEVINIPATTI) 		2925006000NRG23310120232312638 31/01/2023 KALYANI 2925006WL064545 KALYANI 00177 IOBA0000037 600 600 Processed 08/02/2023 010082843 KALYANI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-025-001/59
(SEVINIPATTI) 		2925006000NRG23310120232312640 31/01/2023 ARIYAMALAI 2925006WL064545 ARIYAMALAI 00177 IOBA0000037 400 400 Processed 08/02/2023 010082843 ARIYAMALAI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-025-025/604
(SEVINIPATTI) 		2925006000NRG23310120232312642 31/01/2023 PATHMINI K 2925006WL064545 PATHMINI K 00177 IOBA0000037 562 562 Processed 08/02/2023 010082843 PATHMINI K INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-025-026/581
(SEVINIPATTI) 		2925006000NRG23310120232312643 31/01/2023 CHITRA 2925006WL064545 CHITRA 00177 IOBA0000037 200 200 Processed 08/02/2023 010082843 CHITRA ICICI BANK LTD(508534)
20 THIRUPPATHUR TN-25-006-025-026/594
(SEVINIPATTI) 		2925006000NRG23310120232312644 31/01/2023 MUTHULAKSHMI 2925006WL064545 MUTHULAKSHMI 00177 IOBA0000037 200 200 Processed 08/02/2023 010082843 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-025-026/619
(SEVINIPATTI) 		2925006000NRG23310120232312645 31/01/2023 KR KALYANI 2925006WL064545 KR KALYANI 00177 IOBA0000037 200 200 Processed 08/02/2023 010082843 KR KALYANI INDIAN OVERSEAS BANK(508541)
SubTotal 8762 8762
22 THIRUPPATHUR TN-25-006-025-001/420
(SEVINIPATTI) 		2925006000NRG23310120232312637 31/01/2023 S. SIVAGNANAM 2925006WL064545 S. SIVAGNANAM 00691 IPOS0000001 200 200 Processed 08/02/2023 010082843 S. SIVAGNANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 9562 9562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_310123APB_FTO_1513135 ICICI Bank ICIC0006051 AVINIPATTI 400
2 THIRUPPATHUR TN2925006_310123APB_FTO_1513135 Indian Bank IDIB000P005 P ALAGAPURI 200
3 THIRUPPATHUR TN2925006_310123APB_FTO_1513135 Indian Overseas Bank IOBA0000037 KEELASEVALPATTI 1600
4 THIRUPPATHUR TN2925006_310123APB_FTO_1513135 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 7162
5 THIRUPPATHUR TN2925006_310123APB_FTO_1513135 India Post Payments Bank IPOS0000001 MANAMADURAI 200

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