Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_011222APB_FTO_1222984
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-25-006-025-001/236
(SEVINIPATTI) 		2925006000NRG23011220221780504 01/12/2022 ANJU 2925006WL052583 ANJU 00168 ICIC0006051 1200 1200 Processed 09/12/2022 026442421 ANJU INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-025-001/278
(SEVINIPATTI) 		2925006000NRG23011220221780515 01/12/2022 VELLAICHAMI 2925006WL052583 VELLAICHAMI 00168 ICIC0006051 1124 1124 Processed 09/12/2022 026442421 VELLAICHAMI ICICI BANK LTD(508534)
3 THIRUPPATHUR TN-25-006-025-001/297
(SEVINIPATTI) 		2925006000NRG23011220221780520 01/12/2022 R THANGAMMAL 2925006WL052583 R THANGAMMAL 00168 ICIC0006051 1200 1200 Processed 09/12/2022 026442421 R THANGAMMAL ICICI BANK LTD(508534)
SubTotal 3524 3524
4 THIRUPPATHUR TN-25-006-025-001/10
(SEVINIPATTI) 		2925006000NRG23011220221780491 01/12/2022 KARUPPAYEE 2925006WL052583 KARUPPAYEE 00177 IOBA0000037 1124 1124 Processed 09/12/2022 026442421 KARUPPAYEE INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-025-001/11
(SEVINIPATTI) 		2925006000NRG23011220221780492 01/12/2022 PALANIYAYEE 2925006WL052583 PALANIYAYEE 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-025-001/111
(SEVINIPATTI) 		2925006000NRG23011220221780493 01/12/2022 BAKIYAM 2925006WL052583 BAKIYAM 00177 IOBA0000037 1000 1000 Rejected 13/12/2022 026442421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THIRUPPATHUR TN-25-006-025-001/124
(SEVINIPATTI) 		2925006000NRG23011220221780494 01/12/2022 CHITRA 2925006WL052583 CHITRA 00177 IOBA0000037 800 800 Processed 09/12/2022 026442421 CHITRA ICICI BANK LTD(508534)
8 THIRUPPATHUR TN-25-006-025-001/126
(SEVINIPATTI) 		2925006000NRG23011220221780495 01/12/2022 PACHAIYAMMAL 2925006WL052583 PACHAIYAMMAL 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 PACHAIYAMMAL ICICI BANK LTD(508534)
9 THIRUPPATHUR TN-25-006-025-001/133
(SEVINIPATTI) 		2925006000NRG23011220221780496 01/12/2022 BOOMADEVI 2925006WL052583 BOOMADEVI 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 BOOMADEVI ICICI BANK LTD(508534)
10 THIRUPPATHUR TN-25-006-025-001/195
(SEVINIPATTI) 		2925006000NRG23011220221780497 01/12/2022 KALYANI 2925006WL052583 KALYANI 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 KALYANI INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-025-001/21
(SEVINIPATTI) 		2925006000NRG23011220221780499 01/12/2022 SINGARAM 2925006WL052583 SINGARAM 00177 IOBA0000037 600 600 Processed 09/12/2022 026442421 SINGARAM INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-025-001/217
(SEVINIPATTI) 		2925006000NRG23011220221780500 01/12/2022 LAKSHMI 2925006WL052583 LAKSHMI 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-025-001/226
(SEVINIPATTI) 		2925006000NRG23011220221780501 01/12/2022 SUNDHARI 2925006WL052583 SUNDHARI 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 SUNDHARI INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-025-001/234
(SEVINIPATTI) 		2925006000NRG23011220221780502 01/12/2022 VALLIKKANNU 2925006WL052583 VALLIKKANNU 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 VALLIKKANNU ICICI BANK LTD(508534)
15 THIRUPPATHUR TN-25-006-025-001/235
(SEVINIPATTI) 		2925006000NRG23011220221780503 01/12/2022 POORANAM 2925006WL052583 POORANAM 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 POORANAM ICICI BANK LTD(508534)
16 THIRUPPATHUR TN-25-006-025-001/240
(SEVINIPATTI) 		2925006000NRG23011220221780505 01/12/2022 RADHA 2925006WL052583 RADHA 00177 IOBA0000037 800 800 Processed 09/12/2022 026442421 RADHA ICICI BANK LTD(508534)
17 THIRUPPATHUR TN-25-006-025-001/243
(SEVINIPATTI) 		2925006000NRG23011220221780506 01/12/2022 MALLIKA 2925006WL052583 MALLIKA 00177 IOBA0000037 800 800 Processed 09/12/2022 026442421 MALLIKA UNION BANK OF INDIA(508500)
18 THIRUPPATHUR TN-25-006-025-001/25
(SEVINIPATTI) 		2925006000NRG23011220221780508 01/12/2022 M MUTHAIAH 2925006WL052583 M MUTHAIAH 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 M MUTHAIAH INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-025-001/25
(SEVINIPATTI) 		2925006000NRG23011220221780507 01/12/2022 VASUNRADEVI 2925006WL052583 VASUNRADEVI 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 VASUNRADEVI INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-025-001/250
(SEVINIPATTI) 		2925006000NRG23011220221780509 01/12/2022 PICHAIYAMMAL 2925006WL052583 PICHAIYAMMAL 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 PICHAIYAMMAL UNION BANK OF INDIA(508500)
21 THIRUPPATHUR TN-25-006-025-001/251
(SEVINIPATTI) 		2925006000NRG23011220221780510 01/12/2022 SANMUGAVALLI 2925006WL052583 SANMUGAVALLI 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 SANMUGAVALLI INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-025-001/263
(SEVINIPATTI) 		2925006000NRG23011220221780511 01/12/2022 VELLAIYAMMAL 2925006WL052583 VELLAIYAMMAL 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-025-001/270
(SEVINIPATTI) 		2925006000NRG23011220221780512 01/12/2022 LAKSHMI 2925006WL052583 LAKSHMI 00177 IOBA0000037 400 400 Processed 09/12/2022 026442421 LAKSHMI ICICI BANK LTD(508534)
24 THIRUPPATHUR TN-25-006-025-001/271
(SEVINIPATTI) 		2925006000NRG23011220221780513 01/12/2022 LADHA 2925006WL052583 LADHA 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 LADHA ICICI BANK LTD(508534)
25 THIRUPPATHUR TN-25-006-025-001/273
(SEVINIPATTI) 		2925006000NRG23011220221780514 01/12/2022 SELVI N 2925006WL052583 SELVI N 00177 IOBA0000037 600 600 Processed 09/12/2022 026442421 SELVI N ICICI BANK LTD(508534)
26 THIRUPPATHUR TN-25-006-025-001/282
(SEVINIPATTI) 		2925006000NRG23011220221780516 01/12/2022 DHANALAKSHMI 2925006WL052583 DHANALAKSHMI 00177 IOBA0000037 1686 1686 Processed 09/12/2022 026442421 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-025-001/287
(SEVINIPATTI) 		2925006000NRG23011220221780517 01/12/2022 KARPAGAM 2925006WL052583 KARPAGAM 00177 IOBA0000037 600 600 Processed 09/12/2022 026442421 KARPAGAM ICICI BANK LTD(508534)
28 THIRUPPATHUR TN-25-006-025-001/288
(SEVINIPATTI) 		2925006000NRG23011220221780518 01/12/2022 CHIKAPPI 2925006WL052583 CHIKAPPI 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 CHIKAPPI INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-025-001/292
(SEVINIPATTI) 		2925006000NRG23011220221780519 01/12/2022 SORNAVALLI 2925006WL052583 SORNAVALLI 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 SORNAVALLI INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-025-001/300
(SEVINIPATTI) 		2925006000NRG23011220221780521 01/12/2022 VALLIYAMMAI 2925006WL052583 VALLIYAMMAI 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 VALLIYAMMAI INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-025-001/301
(SEVINIPATTI) 		2925006000NRG23011220221780522 01/12/2022 MUTHULAKSHMI 2925006WL052583 MUTHULAKSHMI 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 MUTHULAKSHMI STATE BANK OF INDIA(508548)
32 THIRUPPATHUR TN-25-006-025-001/302
(SEVINIPATTI) 		2925006000NRG23011220221780523 01/12/2022 PALANIVEL SP 2925006WL052583 PALANIVEL SP 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 PALANIVEL SP INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-025-001/306
(SEVINIPATTI) 		2925006000NRG23011220221780524 01/12/2022 PALANIVEL 2925006WL052583 PALANIVEL 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 PALANIVEL INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-025-001/317
(SEVINIPATTI) 		2925006000NRG23011220221780527 01/12/2022 VALLIKKANNU 2925006WL052583 VALLIKKANNU 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 VALLIKKANNU ICICI BANK LTD(508534)
35 THIRUPPATHUR TN-25-006-025-001/34
(SEVINIPATTI) 		2925006000NRG23011220221780529 01/12/2022 PALANISAMY 2925006WL052583 PALANISAMY 00177 IOBA0000037 400 400 Processed 09/12/2022 026442421 PALANISAMY INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-025-001/34
(SEVINIPATTI) 		2925006000NRG23011220221780530 01/12/2022 SELVI 2925006WL052583 SELVI 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 SELVI INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-025-001/359
(SEVINIPATTI) 		2925006000NRG23011220221780531 01/12/2022 CHITRA 2925006WL052583 CHITRA 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 CHITRA INDIAN OVERSEAS BANK(508541)
38 THIRUPPATHUR TN-25-006-025-001/361
(SEVINIPATTI) 		2925006000NRG23011220221780532 01/12/2022 VEERALAKSHMI 2925006WL052583 VEERALAKSHMI 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-025-001/366
(SEVINIPATTI) 		2925006000NRG23011220221780533 01/12/2022 KAVITHA 2925006WL052583 KAVITHA 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 KAVITHA ICICI BANK LTD(508534)
40 THIRUPPATHUR TN-25-006-025-001/38
(SEVINIPATTI) 		2925006000NRG23011220221780534 01/12/2022 KALYANI 2925006WL052583 KALYANI 00177 IOBA0000037 800 800 Processed 09/12/2022 026442421 KALYANI INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-025-001/402
(SEVINIPATTI) 		2925006000NRG23011220221780535 01/12/2022 ADHILAKSHMI 2925006WL052583 ADHILAKSHMI 00177 IOBA0000037 600 600 Processed 09/12/2022 026442421 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-025-001/408
(SEVINIPATTI) 		2925006000NRG23011220221780536 01/12/2022 SHANTHI 2925006WL052583 SHANTHI 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 SHANTHI INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-025-001/410
(SEVINIPATTI) 		2925006000NRG23011220221780537 01/12/2022 SUNDHARI 2925006WL052583 SUNDHARI 00177 IOBA0000037 200 200 Processed 09/12/2022 026442421 SUNDHARI INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-025-001/412
(SEVINIPATTI) 		2925006000NRG23011220221780538 01/12/2022 JEYANTHI 2925006WL052583 JEYANTHI 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 JEYANTHI INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-025-001/419
(SEVINIPATTI) 		2925006000NRG23011220221780539 01/12/2022 MALLIKA 2925006WL052583 MALLIKA 00177 IOBA0000037 600 600 Processed 09/12/2022 026442421 MALLIKA ICICI BANK LTD(508534)
46 THIRUPPATHUR TN-25-006-025-001/444
(SEVINIPATTI) 		2925006000NRG23011220221780540 01/12/2022 ALAGU 2925006WL052583 ALAGU 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 ALAGU INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-025-001/446
(SEVINIPATTI) 		2925006000NRG23011220221780541 01/12/2022 KALYANI 2925006WL052583 KALYANI 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 KALYANI INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-025-001/459
(SEVINIPATTI) 		2925006000NRG23011220221780542 01/12/2022 PUSHBAM 2925006WL052583 PUSHBAM 00177 IOBA0000037 800 800 Processed 09/12/2022 026442421 PUSHBAM INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-025-001/462
(SEVINIPATTI) 		2925006000NRG23011220221780543 01/12/2022 SIKAPPI 2925006WL052583 SIKAPPI 00177 IOBA0000037 800 800 Processed 09/12/2022 026442421 SIKAPPI INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-025-001/486
(SEVINIPATTI) 		2925006000NRG23011220221780544 01/12/2022 SELVAM 2925006WL052583 SELVAM 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 SELVAM INDIAN BANK(607105)
51 THIRUPPATHUR TN-25-006-025-001/491
(SEVINIPATTI) 		2925006000NRG23011220221780545 01/12/2022 SIGAPPI K 2925006WL052583 SIGAPPI K 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 SIGAPPI K ICICI BANK LTD(508534)
52 THIRUPPATHUR TN-25-006-025-001/50
(SEVINIPATTI) 		2925006000NRG23011220221780546 01/12/2022 PALANIYAPPAN 2925006WL052583 PALANIYAPPAN 00177 IOBA0000037 600 600 Processed 09/12/2022 026442421 PALANIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-025-001/552
(SEVINIPATTI) 		2925006000NRG23011220221780547 01/12/2022 AMUTHA 2925006WL052583 AMUTHA 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 AMUTHA ICICI BANK LTD(508534)
54 THIRUPPATHUR TN-25-006-025-001/593
(SEVINIPATTI) 		2925006000NRG23011220221780548 01/12/2022 SUMATHI 2925006WL052583 SUMATHI 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 SUMATHI INDIAN OVERSEAS BANK(508541)
55 THIRUPPATHUR TN-25-006-025-001/9
(SEVINIPATTI) 		2925006000NRG23011220221780558 01/12/2022 THAIYALNAYAGI 2925006WL052583 THAIYALNAYAGI 00177 IOBA0000037 200 200 Processed 09/12/2022 026442421 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-025-001/95
(SEVINIPATTI) 		2925006000NRG23011220221780559 01/12/2022 POONGODI 2925006WL052583 POONGODI 00177 IOBA0000037 1000 1000 Processed 09/12/2022 026442421 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPATHUR TN-25-006-025-025/604
(SEVINIPATTI) 		2925006000NRG23011220221780560 01/12/2022 PATHMINI K 2925006WL052583 PATHMINI K 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 PATHMINI K INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-025-026/578
(SEVINIPATTI) 		2925006000NRG23011220221780562 01/12/2022 KAVITHA S 2925006WL052583 KAVITHA S 00177 IOBA0000037 400 400 Processed 09/12/2022 026442421 KAVITHA S INDIAN BANK(607105)
59 THIRUPPATHUR TN-25-006-025-026/594
(SEVINIPATTI) 		2925006000NRG23011220221780563 01/12/2022 MUTHULAKSHMI 2925006WL052583 MUTHULAKSHMI 00177 IOBA0000037 1200 1200 Processed 09/12/2022 026442421 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 53810 53810
60 THIRUPPATHUR TN-25-006-025-001/312
(SEVINIPATTI) 		2925006000NRG23011220221780526 01/12/2022 DEIVANAI K 2925006WL052583 DEIVANAI K 00468 UBIN0918261 1200 1200 Processed 09/12/2022 026442421 DEIVANAI K ICICI BANK LTD(508534)
SubTotal 1200 1200
Total 58534 58534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_011222APB_FTO_1222984 ICICI Bank ICIC0006051 AVINIPATTI 3524
2 THIRUPPATHUR TN2925006_011222APB_FTO_1222984 Indian Overseas Bank IOBA0000037 KEELASEVALPATTI 7800
3 THIRUPPATHUR TN2925006_011222APB_FTO_1222984 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 46010
4 THIRUPPATHUR TN2925006_011222APB_FTO_1222984 Union Bank of India UBIN0918261 A.VELANGUDI 1200

Download In Excel