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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:14:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290422APB_FTO_156790
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-05-016-008-002/400
() 		2905016000NRG23290420220083562 29/04/2022 Ranjitham 2905016WL002401 Ranjitham 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Ranjitham INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-008-002/412-A
() 		2905016000NRG23290420220083563 29/04/2022 Sumathi 2905016WL002401 Sumathi 00177 IOBA0000710 880 880 Processed 13/05/2022 018428053 Sumathi INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-008-006/409
() 		2905016000NRG23290420220083564 29/04/2022 Manimegalai 2905016WL002401 Manimegalai 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Manimegalai INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-008-008/192
() 		2905016000NRG23290420220083565 29/04/2022 Magesawri 2905016WL002401 Magesawri 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Magesawri INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-008-008/248
() 		2905016000NRG23290420220083566 29/04/2022 Salammal 2905016WL002401 Salammal 00177 IOBA0000710 1100 1100 Processed 13/05/2022 018428053 Salammal INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-008-008/280
() 		2905016000NRG23290420220083567 29/04/2022 Gowrammal 2905016WL002401 Gowrammal 00177 IOBA0000710 880 880 Processed 13/05/2022 018428053 Gowrammal INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-008-008/384
() 		2905016000NRG23290420220083569 29/04/2022 Ravi 2905016WL002401 Ravi 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Ravi INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-008-008/384
() 		2905016000NRG23290420220083568 29/04/2022 Sundhari 2905016WL002401 Sundhari 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Sundhari INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-008-008/388-D
() 		2905016000NRG23290420220083571 29/04/2022 Kanmani 2905016WL002401 Kanmani 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Kanmani INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-008-008/389
() 		2905016000NRG23290420220083573 29/04/2022 Devagi 2905016WL002401 Devagi 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Devagi INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-008-008/389
() 		2905016000NRG23290420220083572 29/04/2022 Selvam 2905016WL002401 Selvam 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Selvam INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-008-008/394-A
() 		2905016000NRG23290420220083574 29/04/2022 Sareswathi 2905016WL002401 Sareswathi 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Sareswathi INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-008-008/396
() 		2905016000NRG23290420220083575 29/04/2022 Jeeva 2905016WL002401 Jeeva 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Jeeva INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-008-008/397
() 		2905016000NRG23290420220083576 29/04/2022 Madhammal 2905016WL002401 Madhammal 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Madhammal INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-008-008/402
() 		2905016000NRG23290420220083577 29/04/2022 Yasodha 2905016WL002401 Yasodha 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Yasodha INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-008-008/403
() 		2905016000NRG23290420220083578 29/04/2022 sarasu 2905016WL002401 sarasu 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 sarasu INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-008-008/410
() 		2905016000NRG23290420220083579 29/04/2022 Poongkodi 2905016WL002401 Poongkodi 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Poongkodi INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-008-008/411-B
() 		2905016000NRG23290420220083580 29/04/2022 Muniyammal 2905016WL002401 Muniyammal 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Muniyammal INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-008-008/413
() 		2905016000NRG23290420220083581 29/04/2022 Susila 2905016WL002401 Susila 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Susila INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-008-008/414
() 		2905016000NRG23290420220083582 29/04/2022 Sarasu 2905016WL002401 Sarasu 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Sarasu INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-008-008/419
() 		2905016000NRG23290420220083584 29/04/2022 Soundariya 2905016WL002401 Soundariya 00177 IOBA0000710 1100 1100 Processed 13/05/2022 018428053 Soundariya INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-008-008/423
() 		2905016000NRG23290420220083585 29/04/2022 Lalitha 2905016WL002401 Lalitha 00177 IOBA0000710 1100 1100 Processed 13/05/2022 018428053 Lalitha INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-008-008/425
() 		2905016000NRG23290420220083586 29/04/2022 Sekar 2905016WL002401 Sekar 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Sekar INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-008-008/700-B
() 		2905016000NRG23290420220083588 29/04/2022 Kokila 2905016WL002401 Kokila 00177 IOBA0000710 1100 1100 Processed 13/05/2022 018428053 Kokila INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-008-012/1007
() 		2905016000NRG23290420220083605 29/04/2022 Ganesan 2905016WL002402 Ganesan 00177 IOBA0000710 1686 1686 Processed 13/05/2022 018428053 Ganesan INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-008-012/1007
() 		2905016000NRG23290420220083606 29/04/2022 Malar 2905016WL002402 Malar 00177 IOBA0000710 1686 1686 Processed 13/05/2022 018428053 Malar INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-008-012/1050
() 		2905016000NRG23290420220083589 29/04/2022 Sumathi 2905016WL002401 Sumathi 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Sumathi INDIAN OVERSEAS BANK(508541)
28 THIRUPATHUR TN-05-016-008-012/1057
() 		2905016000NRG23290420220083590 29/04/2022 Meenakshi 2905016WL002401 Meenakshi 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Meenakshi STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-008-012/1066
() 		2905016000NRG23290420220083591 29/04/2022 Selvi 2905016WL002401 Selvi 00177 IOBA0000710 660 660 Processed 13/05/2022 018428053 Selvi INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-008-012/1067
() 		2905016000NRG23290420220083592 29/04/2022 Leenavathi 2905016WL002401 Leenavathi 00177 IOBA0000710 1100 1100 Processed 13/05/2022 018428053 Leenavathi UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-008-012/1071
() 		2905016000NRG23290420220083593 29/04/2022 Radha 2905016WL002401 Radha 00177 IOBA0000710 1100 1100 Processed 13/05/2022 018428053 Radha INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-008-012/1088
() 		2905016000NRG23290420220083594 29/04/2022 Kamatchi 2905016WL002401 Kamatchi 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Kamatchi INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-008-012/1133
() 		2905016000NRG23290420220083595 29/04/2022 Prema 2905016WL002401 Prema 00177 IOBA0000710 1100 1100 Processed 13/05/2022 018428053 Prema INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-008-012/1189
() 		2905016000NRG23290420220083596 29/04/2022 Prabha 2905016WL002401 Prabha 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Prabha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 THIRUPATHUR TN-05-016-008-012/17
() 		2905016000NRG23290420220083598 29/04/2022 Haridass 2905016WL002401 Haridass 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Haridass STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-008-012/197
() 		2905016000NRG23290420220083599 29/04/2022 Saritha 2905016WL002401 Saritha 00177 IOBA0000710 1100 1100 Processed 13/05/2022 018428053 Saritha INDIAN OVERSEAS BANK(508541)
37 THIRUPATHUR TN-05-016-008-012/227
() 		2905016000NRG23290420220083600 29/04/2022 Vasantha 2905016WL002401 Vasantha 00177 IOBA0000710 440 440 Processed 13/05/2022 018428053 Vasantha INDIAN OVERSEAS BANK(508541)
38 THIRUPATHUR TN-05-016-008-012/238
() 		2905016000NRG23290420220083601 29/04/2022 Peruma 2905016WL002401 Peruma 00177 IOBA0000710 660 660 Processed 13/05/2022 018428053 Peruma INDIAN OVERSEAS BANK(508541)
39 THIRUPATHUR TN-05-016-008-012/426
() 		2905016000NRG23290420220083602 29/04/2022 Malliga 2905016WL002401 Malliga 00177 IOBA0000710 1320 1320 Processed 13/05/2022 018428053 Malliga UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-008-012/699-A
() 		2905016000NRG23290420220083603 29/04/2022 Rani 2905016WL002401 Rani 00177 IOBA0000710 1100 1100 Processed 13/05/2022 018428053 Rani STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-008-012/744
() 		2905016000NRG23290420220083604 29/04/2022 Chinnapappa 2905016WL002401 Chinnapappa 00177 IOBA0000710 660 660 Processed 13/05/2022 018428053 Chinnapappa INDIAN OVERSEAS BANK(508541)
SubTotal 49132 49132
Total 49132 49132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290422APB_FTO_156790 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 44292
2 THIRUPATHUR TN2905016_290422APB_FTO_156790 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           4840

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