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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_110123APB_FTO_1428140
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-25-006-004-001/191
(AVANIPATTI) 		2925006000NRG23110120232138473 11/01/2023 SHANTHI 2925006WL060710 SHANTHI 00168 ICIC0006051 950 950 Processed 02/02/2023 037295842 SHANTHI ICICI BANK LTD(508534)
2 THIRUPPATHUR TN-25-006-004-001/250
(AVANIPATTI) 		2925006000NRG23110120232138474 11/01/2023 BANUMATHI 2925006WL060710 BANUMATHI 00168 ICIC0006051 950 950 Processed 03/02/2023 037295842 BANUMATHI INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-004-001/296
(AVANIPATTI) 		2925006000NRG23110120232138476 11/01/2023 CHANDRA 2925006WL060710 CHANDRA 00168 ICIC0006051 950 950 Processed 02/02/2023 037295842 CHANDRA ICICI BANK LTD(508534)
4 THIRUPPATHUR TN-25-006-004-001/3
(AVANIPATTI) 		2925006000NRG23110120232138477 11/01/2023 ALAGUMEENAL 2925006WL060710 ALAGUMEENAL 00168 ICIC0006051 950 950 Processed 03/02/2023 037295842 ALAGUMEENAL INDIAN OVERSEAS BANK(508541)
SubTotal 3800 3800
5 THIRUPPATHUR TN-25-006-004-001/273
(AVANIPATTI) 		2925006000NRG23110120232138475 11/01/2023 ROJA L 2925006WL060710 ROJA L 00176 IDIB000P005 950 950 Processed 03/02/2023 037295842 ROJA L INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-004-004/392
(AVANIPATTI) 		2925006000NRG23110120232138479 11/01/2023 MEENAL P 2925006WL060710 MEENAL P 00176 IDIB000P005 950 950 Processed 03/02/2023 037295842 MEENAL P INDIAN OVERSEAS BANK(508541)
SubTotal 1900 1900
7 THIRUPPATHUR TN-25-006-004-001/176
(AVANIPATTI) 		2925006000NRG23110120232138472 11/01/2023 ANJALAI R 2925006WL060710 ANJALAI R 00177 IOBA0000037 950 950 Processed 03/02/2023 037295842 ANJALAI R INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-004-004/401
(AVANIPATTI) 		2925006000NRG23110120232138480 11/01/2023 MUTHULAKSHMI 2925006WL060710 MUTHULAKSHMI 00177 IOBA0000037 950 950 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1900 1900
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_110123APB_FTO_1428140 ICICI Bank ICIC0006051 AVINIPATTI 1900
2 THIRUPPATHUR TN2925006_110123APB_FTO_1428140 ICICI Bank ICIC0006051 AVINIPATTI  1900
3 THIRUPPATHUR TN2925006_110123APB_FTO_1428140 Indian Bank IDIB000P005 P ALAGAPURI 1900
4 THIRUPPATHUR TN2925006_110123APB_FTO_1428140 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 1900

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