Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:04:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_130123APB_FTO_1442002
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) 		2925006000NRG23130120232175381 13/01/2023 NACHI 2925006WL061411 NACHI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 037293709 NACHI ICICI BANK LTD(508534)
2 THIRUPPATHUR TN-25-006-023-001/135
(POOLANKURICHI) 		2925006000NRG23130120232175383 13/01/2023 CHINNAKARUPPI 2925006WL061411 CHINNAKARUPPI 00168 ICIC0006169 570 570 Processed 03/02/2023 037293709 CHINNAKARUPPI INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-023-001/160
(POOLANKURICHI) 		2925006000NRG23130120232175386 13/01/2023 AZHAGI 2925006WL061411 AZHAGI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 037293709 AZHAGI ICICI BANK LTD(508534)
4 THIRUPPATHUR TN-25-006-023-001/175
(POOLANKURICHI) 		2925006000NRG23130120232175387 13/01/2023 MEIYAN 2925006WL061411 MEIYAN 00168 ICIC0006169 760 760 Processed 03/02/2023 037293709 MEIYAN INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-023-001/193
(POOLANKURICHI) 		2925006000NRG23130120232175388 13/01/2023 AMARAVATHI 2925006WL061411 AMARAVATHI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 037293709 AMARAVATHI ICICI BANK LTD(508534)
6 THIRUPPATHUR TN-25-006-023-001/201
(POOLANKURICHI) 		2925006000NRG23130120232175389 13/01/2023 MUTHUKARUPPAN 2925006WL061411 MUTHUKARUPPAN 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 MUTHUKARUPPAN INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-023-001/208
(POOLANKURICHI) 		2925006000NRG23130120232175390 13/01/2023 NAGU 2925006WL061411 NAGU 00168 ICIC0006169 570 570 Processed 02/02/2023 037293709 NAGU ICICI BANK LTD(508534)
8 THIRUPPATHUR TN-25-006-023-001/209
(POOLANKURICHI) 		2925006000NRG23130120232175391 13/01/2023 PANDIMEENAL 2925006WL061411 PANDIMEENAL 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 PANDIMEENAL INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-023-001/277
(POOLANKURICHI) 		2925006000NRG23130120232175393 13/01/2023 LAKSHMI 2925006WL061411 LAKSHMI 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-023-001/319
(POOLANKURICHI) 		2925006000NRG23130120232175394 13/01/2023 CHITTU 2925006WL061411 CHITTU 00168 ICIC0006169 950 950 Processed 02/02/2023 037293709 CHITTU ICICI BANK LTD(508534)
11 THIRUPPATHUR TN-25-006-023-001/325
(POOLANKURICHI) 		2925006000NRG23130120232175395 13/01/2023 SIGAPPI 2925006WL061411 SIGAPPI 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 SIGAPPI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-023-001/343
(POOLANKURICHI) 		2925006000NRG23130120232175396 13/01/2023 MALLIGA 2925006WL061411 MALLIGA 00168 ICIC0006169 950 950 Processed 03/02/2023 037293709 MALLIGA INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-023-001/363
(POOLANKURICHI) 		2925006000NRG23130120232175398 13/01/2023 SANGEETHA 2925006WL061411 SANGEETHA 00168 ICIC0006169 760 760 Processed 03/02/2023 037293709 SANGEETHA PALLAVAN GRAMA BANK(607052)
14 THIRUPPATHUR TN-25-006-023-001/366
(POOLANKURICHI) 		2925006000NRG23130120232175399 13/01/2023 VALLIKKANNU 2925006WL061411 VALLIKKANNU 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-023-001/417
(POOLANKURICHI) 		2925006000NRG23130120232175400 13/01/2023 CHINNAKARUPPI 2925006WL061411 CHINNAKARUPPI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 037293709 CHINNAKARUPPI ICICI BANK LTD(508534)
16 THIRUPPATHUR TN-25-006-023-001/424
(POOLANKURICHI) 		2925006000NRG23130120232175401 13/01/2023 VEERAYEE 2925006WL061411 VEERAYEE 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 VEERAYEE INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-023-001/427
(POOLANKURICHI) 		2925006000NRG23130120232175402 13/01/2023 VALLI 2925006WL061411 VALLI 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 VALLI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-023-001/429
(POOLANKURICHI) 		2925006000NRG23130120232175403 13/01/2023 NACHI 2925006WL061411 NACHI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 037293709 NACHI ICICI BANK LTD(508534)
19 THIRUPPATHUR TN-25-006-023-001/449
(POOLANKURICHI) 		2925006000NRG23130120232175405 13/01/2023 VEERAYEE 2925006WL061411 VEERAYEE 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 VEERAYEE INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-023-001/451
(POOLANKURICHI) 		2925006000NRG23130120232175406 13/01/2023 MALLIGA 2925006WL061411 MALLIGA 00168 ICIC0006169 950 950 Processed 03/02/2023 037293709 MALLIGA INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-023-001/474
(POOLANKURICHI) 		2925006000NRG23130120232175408 13/01/2023 SELVI 2925006WL061411 SELVI 00168 ICIC0006169 380 380 Processed 02/02/2023 037293709 SELVI ICICI BANK LTD(508534)
22 THIRUPPATHUR TN-25-006-023-001/491
(POOLANKURICHI) 		2925006000NRG23130120232175410 13/01/2023 ULAGI 2925006WL061411 ULAGI 00168 ICIC0006169 950 950 Processed 03/02/2023 037293709 ULAGI INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-023-001/500
(POOLANKURICHI) 		2925006000NRG23130120232175411 13/01/2023 VALLI 2925006WL061411 VALLI 00168 ICIC0006169 950 950 Processed 03/02/2023 037293709 VALLI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-023-001/53
(POOLANKURICHI) 		2925006000NRG23130120232175412 13/01/2023 KUNJAMMAL 2925006WL061411 KUNJAMMAL 00168 ICIC0006169 760 760 Processed 02/02/2023 037293709 KUNJAMMAL ICICI BANK LTD(508534)
25 THIRUPPATHUR TN-25-006-023-001/578
(POOLANKURICHI) 		2925006000NRG23130120232175414 13/01/2023 ATHAMMAI 2925006WL061411 ATHAMMAI 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 ATHAMMAI INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-023-001/609
(POOLANKURICHI) 		2925006000NRG23130120232175416 13/01/2023 SANTHA 2925006WL061411 SANTHA 00168 ICIC0006169 380 380 Processed 02/02/2023 037293709 SANTHA ICICI BANK LTD(508534)
27 THIRUPPATHUR TN-25-006-023-001/61
(POOLANKURICHI) 		2925006000NRG23130120232175417 13/01/2023 PERIYAKARUPPI 2925006WL061411 PERIYAKARUPPI 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 PERIYAKARUPPI INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-023-001/63
(POOLANKURICHI) 		2925006000NRG23130120232175418 13/01/2023 LAKSHMI 2925006WL061411 LAKSHMI 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-023-001/64
(POOLANKURICHI) 		2925006000NRG23130120232175419 13/01/2023 NACHI 2925006WL061411 NACHI 00168 ICIC0006169 570 570 Processed 03/02/2023 037293709 NACHI INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-023-001/651
(POOLANKURICHI) 		2925006000NRG23130120232175422 13/01/2023 AANDI 2925006WL061411 AANDI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 037293709 AANDI ICICI BANK LTD(508534)
31 THIRUPPATHUR TN-25-006-023-001/694
(POOLANKURICHI) 		2925006000NRG23130120232175423 13/01/2023 PERIYAKARUPPI 2925006WL061411 PERIYAKARUPPI 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 PERIYAKARUPPI INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-023-001/71
(POOLANKURICHI) 		2925006000NRG23130120232175424 13/01/2023 PITCHI 2925006WL061411 PITCHI 00168 ICIC0006169 760 760 Processed 03/02/2023 037293709 PITCHI INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-023-001/713
(POOLANKURICHI) 		2925006000NRG23130120232175425 13/01/2023 Ponnazhagu 2925006WL061411 Ponnazhagu 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 Ponnazhagu INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-023-001/72
(POOLANKURICHI) 		2925006000NRG23130120232175426 13/01/2023 ANJAMMAI 2925006WL061411 ANJAMMAI 00168 ICIC0006169 950 950 Processed 03/02/2023 037293709 ANJAMMAI INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-023-001/741
(POOLANKURICHI) 		2925006000NRG23130120232175427 13/01/2023 PALANIYAMMAL 2925006WL061411 PALANIYAMMAL 00168 ICIC0006169 1686 1686 Processed 02/02/2023 037293709 PALANIYAMMAL ESAF SMALL FINANCE BANK LIMITED(508992)
36 THIRUPPATHUR TN-25-006-023-001/816
(POOLANKURICHI) 		2925006000NRG23130120232175428 13/01/2023 MALA 2925006WL061411 MALA 00168 ICIC0006169 570 570 Processed 03/02/2023 037293709 MALA INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-023-001/862
(POOLANKURICHI) 		2925006000NRG23130120232175430 13/01/2023 VELLACHI 2925006WL061411 VELLACHI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 037293709 VELLACHI ICICI BANK LTD(508534)
38 THIRUPPATHUR TN-25-006-023-001/876
(POOLANKURICHI) 		2925006000NRG23130120232175431 13/01/2023 SETHU 2925006WL061411 SETHU 00168 ICIC0006169 1140 1140 Processed 02/02/2023 037293709 SETHU ICICI BANK LTD(508534)
39 THIRUPPATHUR TN-25-006-023-005/952
(POOLANKURICHI) 		2925006000NRG23130120232175440 13/01/2023 LAKSHMI 2925006WL061411 LAKSHMI 00168 ICIC0006169 1140 1140 Processed 03/02/2023 037293709 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 38546 38546
40 THIRUPPATHUR TN-25-006-023-001/111
(POOLANKURICHI) 		2925006000NRG23130120232175378 13/01/2023 CHINNAKARUPPI 2925006WL061411 CHINNAKARUPPI 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 CHINNAKARUPPI INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-023-001/117
(POOLANKURICHI) 		2925006000NRG23130120232175380 13/01/2023 ARUMUGAM 2925006WL061411 ARUMUGAM 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 ARUMUGAM INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-023-001/121
(POOLANKURICHI) 		2925006000NRG23130120232175382 13/01/2023 Chidambaram P 2925006WL061411 Chidambaram P 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 Chidambaram P INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-023-001/139
(POOLANKURICHI) 		2925006000NRG23130120232175384 13/01/2023 VENNILA 2925006WL061411 VENNILA 00177 IOBA0003494 760 760 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THIRUPPATHUR TN-25-006-023-001/142
(POOLANKURICHI) 		2925006000NRG23130120232175385 13/01/2023 ADAKKI 2925006WL061411 ADAKKI 00177 IOBA0003494 1140 1140 Processed 02/02/2023 037293709 ADAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-023-001/214
(POOLANKURICHI) 		2925006000NRG23130120232175392 13/01/2023 ADAIKAMMAI 2925006WL061411 ADAIKAMMAI 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 ADAIKAMMAI INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-023-001/360
(POOLANKURICHI) 		2925006000NRG23130120232175397 13/01/2023 SEDU R 2925006WL061411 SEDU R 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 SEDU R INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-023-001/471
(POOLANKURICHI) 		2925006000NRG23130120232175407 13/01/2023 PALANIYAYI 2925006WL061411 PALANIYAYI 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 PALANIYAYI INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-023-001/475
(POOLANKURICHI) 		2925006000NRG23130120232175409 13/01/2023 ADAIKAMMAI 2925006WL061411 ADAIKAMMAI 00177 IOBA0003494 950 950 Processed 03/02/2023 037293709 ADAIKAMMAI INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-023-001/555
(POOLANKURICHI) 		2925006000NRG23130120232175413 13/01/2023 SUDHA P 2925006WL061411 SUDHA P 00177 IOBA0003494 760 760 Processed 03/02/2023 037293709 SUDHA P INDIAN BANK(607105)
50 THIRUPPATHUR TN-25-006-023-001/583
(POOLANKURICHI) 		2925006000NRG23130120232175415 13/01/2023 PANJAVARNAM 2925006WL061411 PANJAVARNAM 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-023-001/65
(POOLANKURICHI) 		2925006000NRG23130120232175421 13/01/2023 Adakki 2925006WL061411 Adakki 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 Adakki INDIAN OVERSEAS BANK(508541)
52 THIRUPPATHUR TN-25-006-023-001/65
(POOLANKURICHI) 		2925006000NRG23130120232175420 13/01/2023 PERIYAKARUPPAN 2925006WL061411 PERIYAKARUPPAN 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 PERIYAKARUPPAN INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-023-005/1008
(POOLANKURICHI) 		2925006000NRG23130120232175433 13/01/2023 LAKSHMI 2925006WL061411 LAKSHMI 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 LAKSHMI INDIAN OVERSEAS BANK(508541)
54 THIRUPPATHUR TN-25-006-023-005/1015
(POOLANKURICHI) 		2925006000NRG23130120232175434 13/01/2023 JAYA 2925006WL061411 JAYA 00177 IOBA0003494 380 380 Processed 02/02/2023 037293709 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-023-005/1035
(POOLANKURICHI) 		2925006000NRG23130120232175435 13/01/2023 SIGAPPI 2925006WL061411 SIGAPPI 00177 IOBA0003494 380 380 Processed 03/02/2023 037293709 SIGAPPI INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-023-005/908
(POOLANKURICHI) 		2925006000NRG23130120232175438 13/01/2023 SETHU 2925006WL061411 SETHU 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 SETHU INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-023-005/948
(POOLANKURICHI) 		2925006000NRG23130120232175439 13/01/2023 SANGEETHA 2925006WL061411 SANGEETHA 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 SANGEETHA INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-023-023/930
(POOLANKURICHI) 		2925006000NRG23130120232175441 13/01/2023 KARUPPAYI 2925006WL061411 KARUPPAYI 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 KARUPPAYI INDIAN OVERSEAS BANK(508541)
59 THIRUPPATHUR TN-25-006-023-025/990
(POOLANKURICHI) 		2925006000NRG23130120232175442 13/01/2023 ADAIKAMMAI 2925006WL061411 ADAIKAMMAI 00177 IOBA0003494 1140 1140 Processed 03/02/2023 037293709 ADAIKAMMAI INDIAN OVERSEAS BANK(508541)
SubTotal 20330 20330
60 THIRUPPATHUR TN-25-006-023-001/116
(POOLANKURICHI) 		2925006000NRG23130120232175379 13/01/2023 ANJALAI 2925006WL061411 ANJALAI 00691 IPOS0000001 1140 1140 Processed 02/02/2023 037293709 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPATHUR TN-25-006-023-001/432
(POOLANKURICHI) 		2925006000NRG23130120232175404 13/01/2023 PITCHI 2925006WL061411 PITCHI 00691 IPOS0000001 1140 1140 Processed 02/02/2023 037293709 PITCHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPATHUR TN-25-006-023-003/1043
(POOLANKURICHI) 		2925006000NRG23130120232175432 13/01/2023 ANJALAI 2925006WL061411 ANJALAI 00691 IPOS0000001 1140 1140 Processed 02/02/2023 037293709 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPATHUR TN-25-006-023-005/1058
(POOLANKURICHI) 		2925006000NRG23130120232175436 13/01/2023 VASANTHA 2925006WL061411 VASANTHA 00691 IPOS0000001 950 950 Processed 02/02/2023 037293709 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPATHUR TN-25-006-023-005/1059
(POOLANKURICHI) 		2925006000NRG23130120232175437 13/01/2023 THANAM 2925006WL061411 THANAM 00691 IPOS0000001 950 950 Processed 02/02/2023 037293709 THANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5320 5320
Total 64196 64196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_130123APB_FTO_1442002 ICICI Bank ICIC0006169 POOLANKURICHI 1140
2 THIRUPPATHUR TN2925006_130123APB_FTO_1442002 ICICI Bank ICIC0006169 PULANKURICHI 26576
3 THIRUPPATHUR TN2925006_130123APB_FTO_1442002 ICICI Bank ICIC0006169 PULANKURICHI  10830
4 THIRUPPATHUR TN2925006_130123APB_FTO_1442002 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 20330
5 THIRUPPATHUR TN2925006_130123APB_FTO_1442002 India Post Payments Bank IPOS0000001 MANAMADURAI 5320

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