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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_230323APB_FTO_1684724
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-25-006-023-001/109
(POOLANKURICHI) 		2925006000NRG23230320232660684 23/03/2023 PECHIMUTHU 2925006WL074063 PECHIMUTHU 00168 ICIC0006169 840 840 Processed 31/03/2023 025730314 PECHIMUTHU INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-023-001/126
(POOLANKURICHI) 		2925006000NRG23230320232660686 23/03/2023 MUTHUKANNU 2925006WL074063 MUTHUKANNU 00168 ICIC0006169 1260 1260 Processed 31/03/2023 025730314 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-023-001/128
(POOLANKURICHI) 		2925006000NRG23230320232660687 23/03/2023 AVUDAIYAMMAL 2925006WL074063 AVUDAIYAMMAL 00168 ICIC0006169 630 630 Processed 31/03/2023 025730314 AVUDAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-023-001/147
(POOLANKURICHI) 		2925006000NRG23230320232660688 23/03/2023 SANTHA 2925006WL074063 SANTHA 00168 ICIC0006169 210 210 Processed 31/03/2023 025730314 SANTHA INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-023-001/149
(POOLANKURICHI) 		2925006000NRG23230320232660689 23/03/2023 PALANIYAYEE 2925006WL074063 PALANIYAYEE 00168 ICIC0006169 630 630 Processed 31/03/2023 025730314 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-023-001/150
(POOLANKURICHI) 		2925006000NRG23230320232660690 23/03/2023 PARASAKTHI 2925006WL074063 PARASAKTHI 00168 ICIC0006169 1050 1050 Processed 31/03/2023 025730314 PARASAKTHI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-023-001/165
(POOLANKURICHI) 		2925006000NRG23230320232660691 23/03/2023 KARUPPAYEE 2925006WL074063 KARUPPAYEE 00168 ICIC0006169 630 630 Processed 31/03/2023 025730314 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-023-001/170
(POOLANKURICHI) 		2925006000NRG23230320232660692 23/03/2023 LAKSHMI 2925006WL074063 LAKSHMI 00168 ICIC0006169 210 210 Processed 31/03/2023 025730314 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-023-001/182
(POOLANKURICHI) 		2925006000NRG23230320232660693 23/03/2023 CHITRA 2925006WL074063 CHITRA 00168 ICIC0006169 840 840 Processed 31/03/2023 025730314 CHITRA INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-023-001/186
(POOLANKURICHI) 		2925006000NRG23230320232660694 23/03/2023 VELLACHI 2925006WL074063 VELLACHI 00168 ICIC0006169 1050 1050 Processed 31/03/2023 025730314 VELLACHI INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-023-001/191
(POOLANKURICHI) 		2925006000NRG23230320232660695 23/03/2023 NACHAMMAI A 2925006WL074063 NACHAMMAI A 00168 ICIC0006169 1260 1260 Processed 31/03/2023 025730314 NACHAMMAI A INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-023-001/212
(POOLANKURICHI) 		2925006000NRG23230320232660696 23/03/2023 SHANDRA 2925006WL074063 SHANDRA 00168 ICIC0006169 840 840 Processed 30/03/2023 025730314 SHANDRA ICICI BANK LTD(508534)
13 THIRUPPATHUR TN-25-006-023-001/299
(POOLANKURICHI) 		2925006000NRG23230320232660697 23/03/2023 AMUTHA 2925006WL074063 AMUTHA 00168 ICIC0006169 1050 1050 Processed 31/03/2023 025730314 AMUTHA INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-023-001/326
(POOLANKURICHI) 		2925006000NRG23230320232660698 23/03/2023 MEENA 2925006WL074063 MEENA 00168 ICIC0006169 1050 1050 Processed 31/03/2023 025730314 MEENA INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-023-001/327
(POOLANKURICHI) 		2925006000NRG23230320232660699 23/03/2023 LAKSHMI 2925006WL074063 LAKSHMI 00168 ICIC0006169 1050 1050 Processed 31/03/2023 025730314 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-023-001/395
(POOLANKURICHI) 		2925006000NRG23230320232660701 23/03/2023 THIRUVANDAL 2925006WL074063 THIRUVANDAL 00168 ICIC0006169 1260 1260 Processed 31/03/2023 025730314 THIRUVANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-023-001/503
(POOLANKURICHI) 		2925006000NRG23230320232660707 23/03/2023 POONKODI 2925006WL074063 POONKODI 00168 ICIC0006169 1050 1050 Processed 31/03/2023 025730314 POONKODI CANARA BANK(508532)
18 THIRUPPATHUR TN-25-006-023-001/511
(POOLANKURICHI) 		2925006000NRG23230320232660708 23/03/2023 SIGAPPI 2925006WL074063 SIGAPPI 00168 ICIC0006169 1050 1050 Processed 31/03/2023 025730314 SIGAPPI INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-023-001/538
(POOLANKURICHI) 		2925006000NRG23230320232660712 23/03/2023 ULAGI 2925006WL074063 ULAGI 00168 ICIC0006169 840 840 Processed 31/03/2023 025730314 ULAGI INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-023-001/540
(POOLANKURICHI) 		2925006000NRG23230320232660713 23/03/2023 PALANIYAYI 2925006WL074063 PALANIYAYI 00168 ICIC0006169 1050 1050 Processed 31/03/2023 025730314 PALANIYAYI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-023-001/550
(POOLANKURICHI) 		2925006000NRG23230320232660715 23/03/2023 ADAKKI 2925006WL074063 ADAKKI 00168 ICIC0006169 420 420 Processed 31/03/2023 025730314 ADAKKI INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-023-001/560
(POOLANKURICHI) 		2925006000NRG23230320232660716 23/03/2023 LAKSHMI 2925006WL074063 LAKSHMI 00168 ICIC0006169 1260 1260 Processed 30/03/2023 025730314 LAKSHMI PALLAVAN GRAMA BANK(607052)
23 THIRUPPATHUR TN-25-006-023-001/572
(POOLANKURICHI) 		2925006000NRG23230320232660717 23/03/2023 CHANDRA 2925006WL074063 CHANDRA 00168 ICIC0006169 1050 1050 Processed 31/03/2023 025730314 CHANDRA STATE BANK OF INDIA(508548)
24 THIRUPPATHUR TN-25-006-023-001/591
(POOLANKURICHI) 		2925006000NRG23230320232660718 23/03/2023 BACKIYAM 2925006WL074063 BACKIYAM 00168 ICIC0006169 630 630 Processed 31/03/2023 025730314 BACKIYAM INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-023-001/595
(POOLANKURICHI) 		2925006000NRG23230320232660720 23/03/2023 AMIRTHAM 2925006WL074063 AMIRTHAM 00168 ICIC0006169 210 210 Processed 30/03/2023 025730314 AMIRTHAM ICICI BANK LTD(508534)
26 THIRUPPATHUR TN-25-006-023-001/596
(POOLANKURICHI) 		2925006000NRG23230320232660721 23/03/2023 AMARAVATHI 2925006WL074063 AMARAVATHI 00168 ICIC0006169 1260 1260 Processed 31/03/2023 025730314 AMARAVATHI INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-023-001/669
(POOLANKURICHI) 		2925006000NRG23230320232660723 23/03/2023 NACHAMMAI 2925006WL074063 NACHAMMAI 00168 ICIC0006169 630 630 Processed 31/03/2023 025730314 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-023-001/682
(POOLANKURICHI) 		2925006000NRG23230320232660724 23/03/2023 SARASU 2925006WL074063 SARASU 00168 ICIC0006169 420 420 Processed 31/03/2023 025730314 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-023-001/689
(POOLANKURICHI) 		2925006000NRG23230320232660725 23/03/2023 NACHAMMAI 2925006WL074063 NACHAMMAI 00168 ICIC0006169 1260 1260 Processed 31/03/2023 025730314 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-023-001/701
(POOLANKURICHI) 		2925006000NRG23230320232660726 23/03/2023 KALAISELVI 2925006WL074063 KALAISELVI 00168 ICIC0006169 840 840 Processed 30/03/2023 025730314 KALAISELVI ICICI BANK LTD(508534)
31 THIRUPPATHUR TN-25-006-023-001/724
(POOLANKURICHI) 		2925006000NRG23230320232660727 23/03/2023 ALAGUMEENAL 2925006WL074063 ALAGUMEENAL 00168 ICIC0006169 1050 1050 Processed 31/03/2023 025730314 ALAGUMEENAL INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-023-001/773
(POOLANKURICHI) 		2925006000NRG23230320232660728 23/03/2023 CHITRA 2925006WL074063 CHITRA 00168 ICIC0006169 840 840 Processed 31/03/2023 025730314 CHITRA INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-023-001/797
(POOLANKURICHI) 		2925006000NRG23230320232660729 23/03/2023 RAJATHI 2925006WL074063 RAJATHI 00168 ICIC0006169 840 840 Processed 31/03/2023 025730314 RAJATHI INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-023-001/803
(POOLANKURICHI) 		2925006000NRG23230320232660730 23/03/2023 DEVI 2925006WL074063 DEVI 00168 ICIC0006169 630 630 Processed 31/03/2023 025730314 DEVI INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-023-001/815
(POOLANKURICHI) 		2925006000NRG23230320232660731 23/03/2023 UMADEVI 2925006WL074063 UMADEVI 00168 ICIC0006169 630 630 Processed 31/03/2023 025730314 UMADEVI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-023-001/823
(POOLANKURICHI) 		2925006000NRG23230320232660732 23/03/2023 ALAGU 2925006WL074063 ALAGU 00168 ICIC0006169 630 630 Processed 31/03/2023 025730314 ALAGU INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-023-001/824
(POOLANKURICHI) 		2925006000NRG23230320232660733 23/03/2023 NATHIYA 2925006WL074063 NATHIYA 00168 ICIC0006169 1260 1260 Processed 30/03/2023 025730314 NATHIYA PALLAVAN GRAMA BANK(607052)
38 THIRUPPATHUR TN-25-006-023-001/887
(POOLANKURICHI) 		2925006000NRG23230320232660734 23/03/2023 Poonkodi 2925006WL074063 Poonkodi 00168 ICIC0006169 1686 1686 Processed 31/03/2023 025730314 Poonkodi INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-023-001/894
(POOLANKURICHI) 		2925006000NRG23230320232660735 23/03/2023 SUMATHI 2925006WL074063 SUMATHI 00168 ICIC0006169 420 420 Processed 31/03/2023 025730314 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 33816 33816
40 THIRUPPATHUR TN-25-006-023-001/103
(POOLANKURICHI) 		2925006000NRG23230320232660683 23/03/2023 VELLAIMMAL 2925006WL074063 VELLAIMMAL 00177 IOBA0003494 630 630 Processed 31/03/2023 025730314 VELLAIMMAL INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-023-001/1094
(POOLANKURICHI) 		2925006000NRG23230320232660685 23/03/2023 POOMAYEE 2925006WL074063 POOMAYEE 00177 IOBA0003494 1260 1260 Processed 31/03/2023 025730314 POOMAYEE INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-023-001/383
(POOLANKURICHI) 		2925006000NRG23230320232660700 23/03/2023 NALLAMMAL 2925006WL074063 NALLAMMAL 00177 IOBA0003494 630 630 Processed 31/03/2023 025730314 NALLAMMAL INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-023-001/435
(POOLANKURICHI) 		2925006000NRG23230320232660702 23/03/2023 AZHAGU 2925006WL074063 AZHAGU 00177 IOBA0003494 1260 1260 Processed 31/03/2023 025730314 AZHAGU INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-023-001/448
(POOLANKURICHI) 		2925006000NRG23230320232660703 23/03/2023 NACHAMMAI 2925006WL074063 NACHAMMAI 00177 IOBA0003494 210 210 Processed 31/03/2023 025730314 NACHAMMAI INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-023-001/468
(POOLANKURICHI) 		2925006000NRG23230320232660705 23/03/2023 POOMAYI 2925006WL074063 POOMAYI 00177 IOBA0003494 840 840 Processed 31/03/2023 025730314 POOMAYI INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-023-001/496
(POOLANKURICHI) 		2925006000NRG23230320232660706 23/03/2023 TAMILSELVI 2925006WL074063 TAMILSELVI 00177 IOBA0003494 840 840 Processed 31/03/2023 025730314 TAMILSELVI INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-023-001/524
(POOLANKURICHI) 		2925006000NRG23230320232660710 23/03/2023 VALLI 2925006WL074063 VALLI 00177 IOBA0003494 420 420 Processed 31/03/2023 025730314 VALLI INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-023-001/543
(POOLANKURICHI) 		2925006000NRG23230320232660714 23/03/2023 KARUPPAYI 2925006WL074063 KARUPPAYI 00177 IOBA0003494 630 630 Processed 31/03/2023 025730314 KARUPPAYI INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-023-001/594
(POOLANKURICHI) 		2925006000NRG23230320232660719 23/03/2023 MARIYAYEE 2925006WL074063 MARIYAYEE 00177 IOBA0003494 630 630 Processed 31/03/2023 025730314 MARIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-023-001/660
(POOLANKURICHI) 		2925006000NRG23230320232660722 23/03/2023 POORANI 2925006WL074063 POORANI 00177 IOBA0003494 630 630 Processed 31/03/2023 025730314 POORANI INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-023-002/1018
(POOLANKURICHI) 		2925006000NRG23230320232660736 23/03/2023 RAMU 2925006WL074063 RAMU 00177 IOBA0003494 1260 1260 Processed 31/03/2023 025730314 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-023-002/1019
(POOLANKURICHI) 		2925006000NRG23230320232660737 23/03/2023 PRIYA 2925006WL074063 PRIYA 00177 IOBA0003494 840 840 Processed 31/03/2023 025730314 PRIYA INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-023-002/1028
(POOLANKURICHI) 		2925006000NRG23230320232660738 23/03/2023 VALLIYAMMAI 2925006WL074063 VALLIYAMMAI 00177 IOBA0003494 1050 1050 Processed 31/03/2023 025730314 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-023-002/1056
(POOLANKURICHI) 		2925006000NRG23230320232660739 23/03/2023 SORNAVALLI 2925006WL074063 SORNAVALLI 00177 IOBA0003494 1260 1260 Processed 31/03/2023 025730314 SORNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-023-002/1063
(POOLANKURICHI) 		2925006000NRG23230320232660740 23/03/2023 SHANTHI 2925006WL074063 SHANTHI 00177 IOBA0003494 1260 1260 Processed 31/03/2023 025730314 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPATHUR TN-25-006-023-002/1075
(POOLANKURICHI) 		2925006000NRG23230320232660741 23/03/2023 CHINNAMMAL 2925006WL074063 CHINNAMMAL 00177 IOBA0003494 1260 1260 Processed 31/03/2023 025730314 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPATHUR TN-25-006-023-002/1092
(POOLANKURICHI) 		2925006000NRG23230320232660742 23/03/2023 MUTHAMMAL 2925006WL074063 MUTHAMMAL 00177 IOBA0003494 1260 1260 Processed 31/03/2023 025730314 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPATHUR TN-25-006-023-002/1095
(POOLANKURICHI) 		2925006000NRG23230320232660743 23/03/2023 RAJESHWARI 2925006WL074063 RAJESHWARI 00177 IOBA0003494 1260 1260 Processed 31/03/2023 025730314 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPATHUR TN-25-006-023-023/1053
(POOLANKURICHI) 		2925006000NRG23230320232660744 23/03/2023 ALAGUMEENAL 2925006WL074063 ALAGUMEENAL 00177 IOBA0003494 1050 1050 Processed 31/03/2023 025730314 ALAGUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPATHUR TN-25-006-023-023/949
(POOLANKURICHI) 		2925006000NRG23230320232660745 23/03/2023 RANI 2925006WL074063 RANI 00177 IOBA0003494 420 420 Processed 31/03/2023 025730314 RANI INDIAN OVERSEAS BANK(508541)
61 THIRUPPATHUR TN-25-006-023-025/1020
(POOLANKURICHI) 		2925006000NRG23230320232660746 23/03/2023 SUMATHI 2925006WL074063 SUMATHI 00177 IOBA0003494 420 420 Processed 31/03/2023 025730314 SUMATHI INDIAN OVERSEAS BANK(508541)
62 THIRUPPATHUR TN-25-006-023-025/1040
(POOLANKURICHI) 		2925006000NRG23230320232660747 23/03/2023 SANDHI 2925006WL074063 SANDHI 00177 IOBA0003494 420 420 Processed 31/03/2023 025730314 SANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPATHUR TN-25-006-023-025/1096
(POOLANKURICHI) 		2925006000NRG23230320232660749 23/03/2023 ISWARYA 2925006WL074063 ISWARYA 00177 IOBA0003494 1260 1260 Processed 31/03/2023 025730314 ISWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPATHUR TN-25-006-023-025/959
(POOLANKURICHI) 		2925006000NRG23230320232660750 23/03/2023 JEYABHARATHI 2925006WL074063 JEYABHARATHI 00177 IOBA0003494 630 630 Processed 31/03/2023 025730314 JEYABHARATHI INDIAN OVERSEAS BANK(508541)
SubTotal 21630 21630
65 THIRUPPATHUR TN-25-006-023-025/1081
(POOLANKURICHI) 		2925006000NRG23230320232660748 23/03/2023 ALAGAMMAL 2925006WL074063 ALAGAMMAL 00691 IPOS0000001 630 630 Processed 31/03/2023 025730314 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
Total 56076 56076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_230323APB_FTO_1684724 ICICI Bank ICIC0006169 POOLANKURICHI 2946
2 THIRUPPATHUR TN2925006_230323APB_FTO_1684724 ICICI Bank ICIC0006169 PULANKURICHI 20370
3 THIRUPPATHUR TN2925006_230323APB_FTO_1684724 ICICI Bank ICIC0006169 PULANKURICHI  10500
4 THIRUPPATHUR TN2925006_230323APB_FTO_1684724 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 21630
5 THIRUPPATHUR TN2925006_230323APB_FTO_1684724 India Post Payments Bank IPOS0000001 MANAMADURAI 630

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