Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050123APB_FTO_1393461
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-25-006-004-001/102
(AVANIPATTI) 		2925006000NRG23050120232070656 05/01/2023 KARUPPAYEE 2925006WL059306 KARUPPAYEE 00168 ICIC0006051 1140 1140 Processed 02/02/2023 018558379 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-004-001/116
(AVANIPATTI) 		2925006000NRG23050120232070658 05/01/2023 MEENAL 2925006WL059306 MEENAL 00168 ICIC0006051 1140 1140 Processed 02/02/2023 018558379 MEENAL INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-004-001/237
(AVANIPATTI) 		2925006000NRG23050120232070659 05/01/2023 PARVATHI 2925006WL059306 PARVATHI 00168 ICIC0006051 1140 1140 Processed 02/02/2023 018558379 PARVATHI INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-004-001/255
(AVANIPATTI) 		2925006000NRG23050120232070660 05/01/2023 MEENAKSHI 2925006WL059306 MEENAKSHI 00168 ICIC0006051 380 380 Processed 01/02/2023 018558379 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-004-001/75
(AVANIPATTI) 		2925006000NRG23050120232070662 05/01/2023 ARASAYI 2925006WL059306 ARASAYI 00168 ICIC0006051 1140 1140 Processed 01/02/2023 018558379 ARASAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4940 4940
6 THIRUPPATHUR TN-25-006-004-001/29
(AVANIPATTI) 		2925006000NRG23050120232070661 05/01/2023 PALANIAYEE 2925006WL059306 PALANIAYEE 00177 IOBA0000037 1140 1140 Processed 02/02/2023 018558379 PALANIAYEE INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-004-004/299
(AVANIPATTI) 		2925006000NRG23050120232070663 05/01/2023 TAMILARASI P 2925006WL059306 TAMILARASI P 00177 IOBA0000037 1140 1140 Processed 01/02/2023 018558379 TAMILARASI P INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-004-004/387
(AVANIPATTI) 		2925006000NRG23050120232070664 05/01/2023 MARIKKANNU M 2925006WL059306 MARIKKANNU M 00177 IOBA0000037 1140 1140 Processed 02/02/2023 018558379 MARIKKANNU M INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-004-004/391
(AVANIPATTI) 		2925006000NRG23050120232070665 05/01/2023 M ALAGU 2925006WL059306 M ALAGU 00177 IOBA0000037 1140 1140 Processed 02/02/2023 018558379 M ALAGU INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_050123APB_FTO_1393461 ICICI Bank ICIC0006051 AVINIPATTI 3800
2 THIRUPPATHUR TN2925006_050123APB_FTO_1393461 ICICI Bank ICIC0006051 AVINIPATTI  1140
3 THIRUPPATHUR TN2925006_050123APB_FTO_1393461 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 4560

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