Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_070622FTO_287328
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-25-006-023-001/569
(POOLANKURICHI) 		2925006000NRG23070620220324280 07/06/2022 RAMAYI 2925006WL009817 RAMAYI 00168 ICIC0006048 180 180 Processed 15/06/2022 014636852 RAMAYI ()
SubTotal 180 180
2 THIRUPPATHUR TN-25-006-023-001/125
(POOLANKURICHI) 		2925006000NRG23070620220324241 07/06/2022 VIJAYA 2925006WL009817 VIJAYA 00168 ICIC0006169 1080 1080 Processed 15/06/2022 014636852 VIJAYA ()
3 THIRUPPATHUR TN-25-006-023-001/167
(POOLANKURICHI) 		2925006000NRG23070620220324245 07/06/2022 SELVI 2925006WL009817 SELVI 00168 ICIC0006169 900 900 Processed 15/06/2022 014636852 SELVI ()
4 THIRUPPATHUR TN-25-006-023-001/189
(POOLANKURICHI) 		2925006000NRG23070620220324246 07/06/2022 SIGAPPI 2925006WL009817 SIGAPPI 00168 ICIC0006169 900 900 Processed 15/06/2022 014636852 SIGAPPI ()
5 THIRUPPATHUR TN-25-006-023-001/295
(POOLANKURICHI) 		2925006000NRG23070620220324247 07/06/2022 VAIRATHA 2925006WL009817 VAIRATHA 00168 ICIC0006169 1080 1080 Processed 15/06/2022 014636852 VAIRATHA ()
6 THIRUPPATHUR TN-25-006-023-001/395
(POOLANKURICHI) 		2925006000NRG23070620220324263 07/06/2022 THIRUVANDAL 2925006WL009817 THIRUVANDAL 00168 ICIC0006169 360 360 Processed 15/06/2022 014636852 THIRUVANDAL ()
7 THIRUPPATHUR TN-25-006-023-001/463
(POOLANKURICHI) 		2925006000NRG23070620220324266 07/06/2022 MEENA 2925006WL009817 MEENA 00168 ICIC0006169 720 720 Processed 15/06/2022 014636852 MEENA ()
8 THIRUPPATHUR TN-25-006-023-001/529
(POOLANKURICHI) 		2925006000NRG23070620220324275 07/06/2022 MALAR 2925006WL009817 MALAR 00168 ICIC0006169 1080 1080 Processed 15/06/2022 014636852 MALAR ()
9 THIRUPPATHUR TN-25-006-023-001/588
(POOLANKURICHI) 		2925006000NRG23070620220324281 07/06/2022 LALITHA 2925006WL009817 LALITHA 00168 ICIC0006169 1080 1080 Processed 15/06/2022 014636852 LALITHA ()
10 THIRUPPATHUR TN-25-006-023-001/656
(POOLANKURICHI) 		2925006000NRG23070620220324286 07/06/2022 VALLI 2925006WL009817 VALLI 00168 ICIC0006169 1080 1080 Processed 15/06/2022 014636852 VALLI ()
11 THIRUPPATHUR TN-25-006-023-001/657
(POOLANKURICHI) 		2925006000NRG23070620220324287 07/06/2022 TAMILARASI 2925006WL009817 TAMILARASI 00168 ICIC0006169 1080 1080 Processed 15/06/2022 014636852 TAMILARASI ()
12 THIRUPPATHUR TN-25-006-023-001/662
(POOLANKURICHI) 		2925006000NRG23070620220324292 07/06/2022 VIJAYA 2925006WL009817 VIJAYA 00168 ICIC0006169 900 900 Processed 15/06/2022 014636852 VIJAYA ()
13 THIRUPPATHUR TN-25-006-023-001/859
(POOLANKURICHI) 		2925006000NRG23070620220324303 07/06/2022 NACHIMUTHU 2925006WL009817 NACHIMUTHU 00168 ICIC0006169 900 900 Processed 15/06/2022 014636852 NACHIMUTHU ()
14 THIRUPPATHUR TN-25-006-023-001/901
(POOLANKURICHI) 		2925006000NRG23070620220324308 07/06/2022 VALLI 2925006WL009817 VALLI 00168 ICIC0006169 1080 1080 Processed 15/06/2022 014636852 VALLI ()
SubTotal 12240 12240
15 THIRUPPATHUR TN-25-006-023-003/1064
(POOLANKURICHI) 		2925006000NRG23070620220324314 07/06/2022 LAKSHMI 2925006WL009817 LAKSHMI 00177 IOBA0000073 900 900 Processed 15/06/2022 014636852 LAKSHMI ()
SubTotal 900 900
16 THIRUPPATHUR TN-25-006-023-001/1039
(POOLANKURICHI) 		2925006000NRG23070620220324238 07/06/2022 PRIYA 2925006WL009817 PRIYA 00177 IOBA0003494 900 900 Processed 15/06/2022 014636852 PRIYA ()
17 THIRUPPATHUR TN-25-006-023-001/1071
(POOLANKURICHI) 		2925006000NRG23070620220324239 07/06/2022 PERIYAYI 2925006WL009817 PERIYAYI 00177 IOBA0003494 1080 1080 Processed 15/06/2022 014636852 PERIYAYI ()
18 THIRUPPATHUR TN-25-006-023-003/1017
(POOLANKURICHI) 		2925006000NRG23070620220324309 07/06/2022 JEYANTHI 2925006WL009817 JEYANTHI 00177 IOBA0003494 1080 1080 Processed 15/06/2022 014636852 JEYANTHI ()
19 THIRUPPATHUR TN-25-006-023-003/1031
(POOLANKURICHI) 		2925006000NRG23070620220324311 07/06/2022 SRI DEVI 2925006WL009817 SRI DEVI 00177 IOBA0003494 720 720 Processed 15/06/2022 014636852 SRI DEVI ()
20 THIRUPPATHUR TN-25-006-023-003/1032
(POOLANKURICHI) 		2925006000NRG23070620220324312 07/06/2022 ANURADHA 2925006WL009817 ANURADHA 00177 IOBA0003494 900 900 Processed 15/06/2022 014636852 ANURADHA ()
21 THIRUPPATHUR TN-25-006-023-003/981
(POOLANKURICHI) 		2925006000NRG23070620220324318 07/06/2022 JEYALAKSHMI 2925006WL009817 JEYALAKSHMI 00177 IOBA0003494 540 540 Processed 15/06/2022 014636852 JEYALAKSHMI ()
22 THIRUPPATHUR TN-25-006-023-023/1074
(POOLANKURICHI) 		2925006000NRG23070620220324319 07/06/2022 SELVI 2925006WL009817 SELVI 00177 IOBA0003494 1080 1080 Processed 15/06/2022 014636852 SELVI ()
23 THIRUPPATHUR TN-25-006-023-025/994
(POOLANKURICHI) 		2925006000NRG23070620220324322 07/06/2022 OYYAMMAL 2925006WL009817 OYYAMMAL 00177 IOBA0003494 900 900 Processed 15/06/2022 014636852 OYYAMMAL ()
SubTotal 7200 7200
24 THIRUPPATHUR TN-25-006-023-001/1027
(POOLANKURICHI) 		2925006000NRG23070620220324237 07/06/2022 LAKSHMI 2925006WL009817 LAKSHMI 00691 IPOS0000001 180 180 Processed 15/06/2022 014636852 LAKSHMI ()
25 THIRUPPATHUR TN-25-006-023-001/337
(POOLANKURICHI) 		2925006000NRG23070620220324254 07/06/2022 CHINDHAMANI 2925006WL009817 CHINDHAMANI 00691 IPOS0000001 900 900 Processed 15/06/2022 014636852 CHINDHAMANI ()
26 THIRUPPATHUR TN-25-006-023-001/66
(POOLANKURICHI) 		2925006000NRG23070620220324290 07/06/2022 VENNILA 2925006WL009817 VENNILA 00691 IPOS0000001 720 720 Processed 15/06/2022 014636852 VENNILA ()
27 THIRUPPATHUR TN-25-006-023-001/714
(POOLANKURICHI) 		2925006000NRG23070620220324297 07/06/2022 SUNDARI 2925006WL009817 SUNDARI 00691 IPOS0000001 1080 1080 Processed 15/06/2022 014636852 SUNDARI ()
28 THIRUPPATHUR TN-25-006-023-003/1030
(POOLANKURICHI) 		2925006000NRG23070620220324310 07/06/2022 ABIRAMI 2925006WL009817 ABIRAMI 00691 IPOS0000001 900 900 Processed 15/06/2022 014636852 ABIRAMI ()
29 THIRUPPATHUR TN-25-006-023-003/1036
(POOLANKURICHI) 		2925006000NRG23070620220324313 07/06/2022 DEVI 2925006WL009817 DEVI 00691 IPOS0000001 1080 1080 Processed 15/06/2022 014636852 DEVI ()
SubTotal 4860 4860
Total 25380 25380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_070622FTO_287328 ICICI Bank ICIC0006048 A THEKKUR 180
2 THIRUPPATHUR TN2925006_070622FTO_287328 ICICI Bank ICIC0006169 PULANKURICHI 7380
3 THIRUPPATHUR TN2925006_070622FTO_287328 ICICI Bank ICIC0006169 PULANKURICHI  4860
4 THIRUPPATHUR TN2925006_070622FTO_287328 Indian Overseas Bank IOBA0000073 PUDUPATTI 900
5 THIRUPPATHUR TN2925006_070622FTO_287328 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 7200
6 THIRUPPATHUR TN2925006_070622FTO_287328 India Post Payments Bank IPOS0000001 MANAMADURAI 4860

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