Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_271022FTO_1069175
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-25-006-023-001/125
(POOLANKURICHI) 		2925006000NRG23271020221568429 27/10/2022 VIJAYA 2925006WL045870 VIJAYA 00168 ICIC0006169 1200 1200 Processed 05/11/2022 015710909 VIJAYA ()
2 THIRUPPATHUR TN-25-006-023-001/167
(POOLANKURICHI) 		2925006000NRG23271020221568432 27/10/2022 SELVI 2925006WL045870 SELVI 00168 ICIC0006169 800 800 Processed 05/11/2022 015710909 SELVI ()
3 THIRUPPATHUR TN-25-006-023-001/189
(POOLANKURICHI) 		2925006000NRG23271020221568433 27/10/2022 SIGAPPI 2925006WL045870 SIGAPPI 00168 ICIC0006169 400 400 Processed 05/11/2022 015710909 SIGAPPI ()
4 THIRUPPATHUR TN-25-006-023-001/295
(POOLANKURICHI) 		2925006000NRG23271020221568434 27/10/2022 VAIRATHA 2925006WL045870 VAIRATHA 00168 ICIC0006169 1200 1200 Processed 05/11/2022 015710909 VAIRATHA ()
5 THIRUPPATHUR TN-25-006-023-001/529
(POOLANKURICHI) 		2925006000NRG23271020221568457 27/10/2022 MALAR 2925006WL045870 MALAR 00168 ICIC0006169 1000 1000 Processed 05/11/2022 015710909 MALAR ()
6 THIRUPPATHUR TN-25-006-023-001/584
(POOLANKURICHI) 		2925006000NRG23271020221568462 27/10/2022 GANABATHY 2925006WL045870 GANABATHY 00168 ICIC0006169 1200 1200 Processed 05/11/2022 015710909 GANABATHY ()
7 THIRUPPATHUR TN-25-006-023-001/588
(POOLANKURICHI) 		2925006000NRG23271020221568463 27/10/2022 LALITHA 2925006WL045870 LALITHA 00168 ICIC0006169 1200 1200 Processed 05/11/2022 015710909 LALITHA ()
8 THIRUPPATHUR TN-25-006-023-001/657
(POOLANKURICHI) 		2925006000NRG23271020221568466 27/10/2022 TAMILARASI 2925006WL045870 TAMILARASI 00168 ICIC0006169 1200 1200 Processed 05/11/2022 015710909 TAMILARASI ()
9 THIRUPPATHUR TN-25-006-023-001/859
(POOLANKURICHI) 		2925006000NRG23271020221568474 27/10/2022 NACHIMUTHU 2925006WL045870 NACHIMUTHU 00168 ICIC0006169 600 600 Processed 05/11/2022 015710909 NACHIMUTHU ()
10 THIRUPPATHUR TN-25-006-023-001/863
(POOLANKURICHI) 		2925006000NRG23271020221568475 27/10/2022 NALLAMMAL 2925006WL045870 NALLAMMAL 00168 ICIC0006169 1200 1200 Processed 05/11/2022 015710909 NALLAMMAL ()
11 THIRUPPATHUR TN-25-006-023-001/901
(POOLANKURICHI) 		2925006000NRG23271020221568480 27/10/2022 VALLI 2925006WL045870 VALLI 00168 ICIC0006169 1200 1200 Processed 05/11/2022 015710909 VALLI ()
SubTotal 11200 11200
12 THIRUPPATHUR TN-25-006-023-003/1064
(POOLANKURICHI) 		2925006000NRG23271020221568486 27/10/2022 LAKSHMI 2925006WL045870 LAKSHMI 00177 IOBA0000073 1000 1000 Processed 05/11/2022 015710909 LAKSHMI ()
SubTotal 1000 1000
13 THIRUPPATHUR TN-25-006-023-001/1071
(POOLANKURICHI) 		2925006000NRG23271020221568426 27/10/2022 PERIYAYI 2925006WL045870 PERIYAYI 00177 IOBA0003494 600 600 Processed 05/11/2022 015710909 PERIYAYI ()
14 THIRUPPATHUR TN-25-006-023-001/1094
(POOLANKURICHI) 		2925006000NRG23271020221568427 27/10/2022 POOMAYEE 2925006WL045870 POOMAYEE 00177 IOBA0003494 1200 1200 Processed 05/11/2022 015710909 POOMAYEE ()
15 THIRUPPATHUR TN-25-006-023-003/1007
(POOLANKURICHI) 		2925006000NRG23271020221568481 27/10/2022 KANMANI 2925006WL045870 KANMANI 00177 IOBA0003494 1200 1200 Processed 05/11/2022 015710909 KANMANI ()
16 THIRUPPATHUR TN-25-006-023-003/1017
(POOLANKURICHI) 		2925006000NRG23271020221568482 27/10/2022 JEYANTHI 2925006WL045870 JEYANTHI 00177 IOBA0003494 1000 1000 Processed 05/11/2022 015710909 JEYANTHI ()
17 THIRUPPATHUR TN-25-006-023-003/1031
(POOLANKURICHI) 		2925006000NRG23271020221568484 27/10/2022 SRI DEVI 2925006WL045870 SRI DEVI 00177 IOBA0003494 1200 1200 Processed 05/11/2022 015710909 SRI DEVI ()
18 THIRUPPATHUR TN-25-006-023-003/1032
(POOLANKURICHI) 		2925006000NRG23271020221568485 27/10/2022 ANURADHA 2925006WL045870 ANURADHA 00177 IOBA0003494 1200 1200 Processed 05/11/2022 015710909 ANURADHA ()
19 THIRUPPATHUR TN-25-006-023-025/994
(POOLANKURICHI) 		2925006000NRG23271020221568493 27/10/2022 OYYAMMAL 2925006WL045870 OYYAMMAL 00177 IOBA0003494 1200 1200 Processed 05/11/2022 015710909 OYYAMMAL ()
SubTotal 7600 7600
20 THIRUPPATHUR TN-25-006-023-001/1027
(POOLANKURICHI) 		2925006000NRG23271020221568425 27/10/2022 LAKSHMI 2925006WL045870 LAKSHMI 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710909 LAKSHMI ()
21 THIRUPPATHUR TN-25-006-023-001/337
(POOLANKURICHI) 		2925006000NRG23271020221568441 27/10/2022 CHINDHAMANI 2925006WL045870 CHINDHAMANI 00691 IPOS0000001 1200 1200 Processed 05/11/2022 015710909 CHINDHAMANI ()
22 THIRUPPATHUR TN-25-006-023-001/714
(POOLANKURICHI) 		2925006000NRG23271020221568469 27/10/2022 SUNDARI 2925006WL045870 SUNDARI 00691 IPOS0000001 600 600 Processed 05/11/2022 015710909 SUNDARI ()
23 THIRUPPATHUR TN-25-006-023-003/1030
(POOLANKURICHI) 		2925006000NRG23271020221568483 27/10/2022 ABIRAMI 2925006WL045870 ABIRAMI 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710909 ABIRAMI ()
SubTotal 3800 3800
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_271022FTO_1069175 ICICI Bank ICIC0006169 PULANKURICHI 7400
2 THIRUPPATHUR TN2925006_271022FTO_1069175 ICICI Bank ICIC0006169 PULANKURICHI  3800
3 THIRUPPATHUR TN2925006_271022FTO_1069175 Indian Overseas Bank IOBA0000073 PUDUPATTI 1000
4 THIRUPPATHUR TN2925006_271022FTO_1069175 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 7600
5 THIRUPPATHUR TN2925006_271022FTO_1069175 India Post Payments Bank IPOS0000001 MANAMADURAI 3800

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