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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922APB_FTO_813277
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-05-016-003-002/1052-A
() 		2905016000NRG23020920222300839 02/09/2022 Amsaveni 2905016WL046085 Amsaveni 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Amsaveni INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-003-002/1060-A
() 		2905016000NRG23020920222300840 02/09/2022 Ganam 2905016WL046085 Ganam 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Ganam INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-003-002/441
() 		2905016000NRG23020920222300842 02/09/2022 jothi 2905016WL046085 jothi 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 jothi INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-003-002/448
() 		2905016000NRG23020920222300843 02/09/2022 Priya 2905016WL046085 Priya 00177 IOBA0000710 190 190 Processed 14/10/2022 035858377 Priya PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-003-002/680
() 		2905016000NRG23020920222300844 02/09/2022 Sasikala 2905016WL046085 Sasikala 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Sasikala INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-003-002/681
() 		2905016000NRG23020920222300845 02/09/2022 malar 2905016WL046085 malar 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 malar INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-003-002/685
() 		2905016000NRG23020920222300846 02/09/2022 pooun 2905016WL046085 pooun 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 pooun INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-003-002/720
() 		2905016000NRG23020920222300847 02/09/2022 geetha 2905016WL046085 geetha 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 geetha INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-003-002/721
() 		2905016000NRG23020920222300848 02/09/2022 Nanthini 2905016WL046085 Nanthini 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Nanthini INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-003-002/733
() 		2905016000NRG23020920222300849 02/09/2022 valli 2905016WL046085 valli 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 valli INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-003-002/784
() 		2905016000NRG23020920222300850 02/09/2022 Bhuvana 2905016WL046085 Bhuvana 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Bhuvana INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-003-002/916
() 		2905016000NRG23020920222300851 02/09/2022 Malliga 2905016WL046085 Malliga 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Malliga INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-003-003/1018-A
() 		2905016000NRG23020920222300852 02/09/2022 Vasantha 2905016WL046085 Vasantha 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Vasantha INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-003-003/1053
() 		2905016000NRG23020920222300853 02/09/2022 Laitha Bai 2905016WL046085 Laitha Bai 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Laitha Bai INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-003-003/1098-A
() 		2905016000NRG23020920222300854 02/09/2022 Govindhammal 2905016WL046085 Govindhammal 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Govindhammal INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-003-003/1110-A
() 		2905016000NRG23020920222300856 02/09/2022 Manimagalai 2905016WL046085 Manimagalai 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Manimagalai INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-003-003/1993
() 		2905016000NRG23020920222300857 02/09/2022 Lavanya 2905016WL046085 Lavanya 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Lavanya INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-003-003/1994
() 		2905016000NRG23020920222300858 02/09/2022 Devi 2905016WL046085 Devi 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Devi INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-003-003/2001
() 		2905016000NRG23020920222300859 02/09/2022 Krishnaveni 2905016WL046085 Krishnaveni 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Krishnaveni INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-003-003/2027
() 		2905016000NRG23020920222300860 02/09/2022 Ramya 2905016WL046085 Ramya 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Ramya INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-003-003/2029
() 		2905016000NRG23020920222300861 02/09/2022 Revathi 2905016WL046085 Revathi 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Revathi INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-003-003/2076
() 		2905016000NRG23020920222300862 02/09/2022 Anandhi 2905016WL046085 Anandhi 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Anandhi INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-003-003/2235
() 		2905016000NRG23020920222300863 02/09/2022 Sasikala 2905016WL046085 Sasikala 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Sasikala INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-003-003/33
() 		2905016000NRG23020920222300868 02/09/2022 Devarani 2905016WL046085 Devarani 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Devarani INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-003-003/414
() 		2905016000NRG23020920222300869 02/09/2022 Kumarthi 2905016WL046085 Kumarthi 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Kumarthi INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-003-003/458
() 		2905016000NRG23020920222300870 02/09/2022 Manjula 2905016WL046085 Manjula 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Manjula INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-003-003/459
() 		2905016000NRG23020920222300871 02/09/2022 Thangamma 2905016WL046085 Thangamma 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Thangamma INDIAN OVERSEAS BANK(508541)
28 THIRUPATHUR TN-05-016-003-003/574
() 		2905016000NRG23020920222300872 02/09/2022 Somala 2905016WL046085 Somala 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Somala INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-003-003/664
() 		2905016000NRG23020920222300873 02/09/2022 Sumathi 2905016WL046085 Sumathi 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Sumathi INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-003-003/708-A
() 		2905016000NRG23020920222300874 02/09/2022 Kumudha 2905016WL046085 Kumudha 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Kumudha INDIAN OVERSEAS BANK(508541)
31 THIRUPATHUR TN-05-016-003-003/763
() 		2905016000NRG23020920222300876 02/09/2022 Ellammal 2905016WL046085 Ellammal 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Ellammal INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-003-003/769
() 		2905016000NRG23020920222300877 02/09/2022 sanathya 2905016WL046085 sanathya 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 sanathya INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-003-003/771
() 		2905016000NRG23020920222300878 02/09/2022 Venda 2905016WL046085 Venda 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Venda INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-003-003/824
() 		2905016000NRG23020920222300879 02/09/2022 banumathi 2905016WL046085 banumathi 00177 IOBA0000710 190 190 Processed 14/10/2022 035858377 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPATHUR TN-05-016-003-003/860
() 		2905016000NRG23020920222300880 02/09/2022 Baby 2905016WL046085 Baby 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Baby INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-016-003-003/862
() 		2905016000NRG23020920222300881 02/09/2022 Jamuna Bai 2905016WL046085 Jamuna Bai 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Jamuna Bai INDIAN OVERSEAS BANK(508541)
37 THIRUPATHUR TN-05-016-003-003/871
() 		2905016000NRG23020920222300882 02/09/2022 Bharathi 2905016WL046085 Bharathi 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Bharathi INDIAN OVERSEAS BANK(508541)
38 THIRUPATHUR TN-05-016-003-003/903
() 		2905016000NRG23020920222300883 02/09/2022 Kalaivani 2905016WL046085 Kalaivani 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Kalaivani INDIAN OVERSEAS BANK(508541)
39 THIRUPATHUR TN-05-016-003-008/682-A
() 		2905016000NRG23020920222300884 02/09/2022 Sumathi 2905016WL046085 Sumathi 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Sumathi INDIAN OVERSEAS BANK(508541)
40 THIRUPATHUR TN-05-016-003-008/697-A
() 		2905016000NRG23020920222300885 02/09/2022 Krishnavenii 2905016WL046085 Krishnavenii 00177 IOBA0000710 190 190 Processed 15/10/2022 035858377 Krishnavenii INDIAN OVERSEAS BANK(508541)
SubTotal 7600 7600
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 THIRUPATHUR TN2905016_020922APB_FTO_813277 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 4560
2 THIRUPATHUR TN2905016_020922APB_FTO_813277 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           3040

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