Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922APB_FTO_941254
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 THIRUPATHUR TN-05-016-008-006/383-A
() 		2905016000NRG23290920222574121 30/09/2022 Devanayagi 2905016WL053617 Devanayagi 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Devanayagi INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-008-006/409
() 		2905016000NRG23290920222574122 30/09/2022 Manimegalai 2905016WL053617 Manimegalai 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Manimegalai INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-008-008/381
() 		2905016000NRG23290920222574123 30/09/2022 Chenthamarai 2905016WL053617 Chenthamarai 00177 IOBA0000710 840 840 Processed 12/10/2022 030361442 Chenthamarai INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-008-008/382
() 		2905016000NRG23290920222574124 30/09/2022 Muniyammal 2905016WL053617 Muniyammal 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Muniyammal INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-008-008/384
() 		2905016000NRG23290920222574126 30/09/2022 Ravi 2905016WL053617 Ravi 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Ravi INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-008-008/384
() 		2905016000NRG23290920222574125 30/09/2022 Sundhari 2905016WL053617 Sundhari 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Sundhari INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-008-008/388-D
() 		2905016000NRG23290920222574127 30/09/2022 Kanmani 2905016WL053617 Kanmani 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Kanmani INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-008-008/389
() 		2905016000NRG23290920222574128 30/09/2022 Devagi 2905016WL053617 Devagi 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Devagi INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-008-008/391
() 		2905016000NRG23290920222574129 30/09/2022 Vijaya 2905016WL053617 Vijaya 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Vijaya INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-008-008/394-A
() 		2905016000NRG23290920222574130 30/09/2022 Sareswathi 2905016WL053617 Sareswathi 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Sareswathi INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-008-008/396
() 		2905016000NRG23290920222574131 30/09/2022 Jeeva 2905016WL053617 Jeeva 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Jeeva INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-008-008/397
() 		2905016000NRG23290920222574132 30/09/2022 Madhammal 2905016WL053617 Madhammal 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Madhammal INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-008-008/402
() 		2905016000NRG23290920222574134 30/09/2022 Yasodha 2905016WL053617 Yasodha 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Yasodha INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-008-008/413
() 		2905016000NRG23290920222574135 30/09/2022 Susila 2905016WL053617 Susila 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Susila INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-008-008/414
() 		2905016000NRG23290920222574136 30/09/2022 Sarasu 2905016WL053617 Sarasu 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Sarasu INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-008-008/415
() 		2905016000NRG23290920222574137 30/09/2022 Indira 2905016WL053617 Indira 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Indira INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-008-008/418
() 		2905016000NRG23290920222574139 30/09/2022 Kanaka 2905016WL053617 Kanaka 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Kanaka INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-008-008/425
() 		2905016000NRG23290920222574141 30/09/2022 Rani 2905016WL053617 Rani 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Rani INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-008-008/425
() 		2905016000NRG23290920222574140 30/09/2022 Sekar 2905016WL053617 Sekar 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Sekar INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-008-012/1086
() 		2905016000NRG23290920222574142 30/09/2022 Manoramma 2905016WL053617 Manoramma 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Manoramma UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-008-012/1088
() 		2905016000NRG23290920222574143 30/09/2022 Kamatchi 2905016WL053617 Kamatchi 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Kamatchi INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-008-012/426
() 		2905016000NRG23290920222574147 30/09/2022 Malliga 2905016WL053617 Malliga 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361442 Malliga UNION BANK OF INDIA(508500)
SubTotal 27300 27300
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922APB_FTO_941254 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 26040
2 THIRUPATHUR TN2905016_300922APB_FTO_941254 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           1260

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