Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_230223APB_FTO_1581570
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) 		2925006000NRG23230220232455499 23/02/2023 DIVYA 2925006WL068300 DIVYA 00168 ICIC0006051 1200 1200 Processed 02/04/2023 005718532 DIVYA ICICI BANK LTD(508534)
SubTotal 1200 1200
2 THIRUPPATHUR TN-25-006-025-001/54
(SEVINIPATTI) 		2925006000NRG23230220232455497 23/02/2023 JOTHI K 2925006WL068300 JOTHI K 00176 IDIB000P005 1200 1200 Processed 02/04/2023 005718532 JOTHI K INDIAN BANK(607105)
SubTotal 1200 1200
3 THIRUPPATHUR TN-25-006-025-001/126
(SEVINIPATTI) 		2925006000NRG23230220232455480 23/02/2023 PACHAIYAMMAL 2925006WL068300 PACHAIYAMMAL 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005718532 PACHAIYAMMAL ICICI BANK LTD(508534)
4 THIRUPPATHUR TN-25-006-025-001/207
(SEVINIPATTI) 		2925006000NRG23230220232455481 23/02/2023 VELLAIYAMMAL 2925006WL068300 VELLAIYAMMAL 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-025-001/21
(SEVINIPATTI) 		2925006000NRG23230220232455482 23/02/2023 MURUGESHWARI 2925006WL068300 MURUGESHWARI 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005718532 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-025-001/247
(SEVINIPATTI) 		2925006000NRG23230220232455483 23/02/2023 AZHAGU 2925006WL068300 AZHAGU 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 AZHAGU INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-025-001/266
(SEVINIPATTI) 		2925006000NRG23230220232455484 23/02/2023 CHINNAIAH A 2925006WL068300 CHINNAIAH A 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 CHINNAIAH A INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-025-001/302
(SEVINIPATTI) 		2925006000NRG23230220232455485 23/02/2023 PALANIVEL SP 2925006WL068300 PALANIVEL SP 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005718532 PALANIVEL SP INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-025-001/34
(SEVINIPATTI) 		2925006000NRG23230220232455486 23/02/2023 SELVI 2925006WL068300 SELVI 00177 IOBA0000037 400 400 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-025-001/35
(SEVINIPATTI) 		2925006000NRG23230220232455487 23/02/2023 VALLIKANNU 2925006WL068300 VALLIKANNU 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 VALLIKANNU INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-025-001/359
(SEVINIPATTI) 		2925006000NRG23230220232455488 23/02/2023 CHITRA 2925006WL068300 CHITRA 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 CHITRA INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-025-001/376
(SEVINIPATTI) 		2925006000NRG23230220232455489 23/02/2023 VIJAYALAKSHMI 2925006WL068300 VIJAYALAKSHMI 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-025-001/38
(SEVINIPATTI) 		2925006000NRG23230220232455490 23/02/2023 KALYANI 2925006WL068300 KALYANI 00177 IOBA0000037 400 400 Processed 02/04/2023 005718532 KALYANI INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-025-001/382
(SEVINIPATTI) 		2925006000NRG23230220232455491 23/02/2023 SILAMBAYEE 2925006WL068300 SILAMBAYEE 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005718532 SILAMBAYEE INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-025-001/408
(SEVINIPATTI) 		2925006000NRG23230220232455492 23/02/2023 SHANTHI 2925006WL068300 SHANTHI 00177 IOBA0000037 800 800 Processed 02/04/2023 005718532 SHANTHI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-025-001/410
(SEVINIPATTI) 		2925006000NRG23230220232455493 23/02/2023 SUNDHARI 2925006WL068300 SUNDHARI 00177 IOBA0000037 400 400 Processed 02/04/2023 005718532 SUNDHARI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-025-001/446
(SEVINIPATTI) 		2925006000NRG23230220232455495 23/02/2023 KALYANI 2925006WL068300 KALYANI 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005718532 KALYANI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-025-001/452
(SEVINIPATTI) 		2925006000NRG23230220232455496 23/02/2023 TAMILARASI 2925006WL068300 TAMILARASI 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 TAMILARASI INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-025-001/560
(SEVINIPATTI) 		2925006000NRG23230220232455498 23/02/2023 KALAIYARASI S 2925006WL068300 KALAIYARASI S 00177 IOBA0000037 400 400 Processed 02/04/2023 005718532 KALAIYARASI S INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-025-001/9
(SEVINIPATTI) 		2925006000NRG23230220232455500 23/02/2023 THAIYALNAYAGI 2925006WL068300 THAIYALNAYAGI 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-025-025/604
(SEVINIPATTI) 		2925006000NRG23230220232455501 23/02/2023 PATHMINI K 2925006WL068300 PATHMINI K 00177 IOBA0000037 1686 1686 Processed 02/04/2023 005718532 PATHMINI K INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-025-026/504
(SEVINIPATTI) 		2925006000NRG23230220232455502 23/02/2023 ALAGAMMAI 2925006WL068300 ALAGAMMAI 00177 IOBA0000037 200 200 Processed 02/04/2023 005718532 ALAGAMMAI ICICI BANK LTD(508534)
23 THIRUPPATHUR TN-25-006-025-026/579
(SEVINIPATTI) 		2925006000NRG23230220232455504 23/02/2023 NACHIYAPPAN C 2925006WL068300 NACHIYAPPAN C 00177 IOBA0000037 200 200 Processed 02/04/2023 005718532 NACHIYAPPAN C INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-025-026/579
(SEVINIPATTI) 		2925006000NRG23230220232455503 23/02/2023 SUDHA 2925006WL068300 SUDHA 00177 IOBA0000037 600 600 Processed 02/04/2023 005718532 SUDHA INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-025-026/581
(SEVINIPATTI) 		2925006000NRG23230220232455505 23/02/2023 CHITRA 2925006WL068300 CHITRA 00177 IOBA0000037 1000 1000 Processed 02/04/2023 005718532 CHITRA ICICI BANK LTD(508534)
26 THIRUPPATHUR TN-25-006-025-026/594
(SEVINIPATTI) 		2925006000NRG23230220232455506 23/02/2023 MUTHULAKSHMI 2925006WL068300 MUTHULAKSHMI 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-025-026/619
(SEVINIPATTI) 		2925006000NRG23230220232455507 23/02/2023 KR KALYANI 2925006WL068300 KR KALYANI 00177 IOBA0000037 1200 1200 Processed 02/04/2023 005718532 KR KALYANI INDIAN OVERSEAS BANK(508541)
SubTotal 22486 22486
28 THIRUPPATHUR TN-25-006-025-001/420
(SEVINIPATTI) 		2925006000NRG23230220232455494 23/02/2023 S. SIVAGNANAM 2925006WL068300 S. SIVAGNANAM 00691 IPOS0000001 400 400 Processed 02/04/2023 005718532 S. SIVAGNANAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-025-026/659
(SEVINIPATTI) 		2925006000NRG23230220232455508 23/02/2023 N. ALAGUROJA 2925006WL068300 N. ALAGUROJA 00691 IPOS0000001 600 600 Processed 02/04/2023 005718532 N. ALAGUROJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-025-026/676
(SEVINIPATTI) 		2925006000NRG23230220232455509 23/02/2023 A. AZHAGAMMAI 2925006WL068300 A. AZHAGAMMAI 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718532 A. AZHAGAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 26886 26886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_230223APB_FTO_1581570 ICICI Bank ICIC0006051 AVINIPATTI 1200
2 THIRUPPATHUR TN2925006_230223APB_FTO_1581570 Indian Bank IDIB000P005 P ALAGAPURI 1200
3 THIRUPPATHUR TN2925006_230223APB_FTO_1581570 Indian Overseas Bank IOBA0000037 KEELASEVALPATTI 1000
4 THIRUPPATHUR TN2925006_230223APB_FTO_1581570 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 21486
5 THIRUPPATHUR TN2925006_230223APB_FTO_1581570 India Post Payments Bank IPOS0000001 MANAMADURAI 2000

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