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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191122APB_FTO_1172834
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-05-016-003-003/1027
() 		2905016000NRG23191120223134785 19/11/2022 Amsa 2905016WL068568 Amsa 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Amsa INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-003-003/1032
() 		2905016000NRG23191120223134786 19/11/2022 Sathya 2905016WL068568 Sathya 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Sathya INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-003-003/1036
() 		2905016000NRG23191120223134787 19/11/2022 Sumathi 2905016WL068568 Sumathi 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Sumathi INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-003-003/1056
() 		2905016000NRG23191120223134788 19/11/2022 Amudha 2905016WL068568 Amudha 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Amudha INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-003-003/1058-A
() 		2905016000NRG23191120223134789 19/11/2022 komathi 2905016WL068568 komathi 00177 IOBA0000710 420 420 Processed 07/12/2022 019838698 komathi INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-003-003/1061-A
() 		2905016000NRG23191120223134790 19/11/2022 Vasantha 2905016WL068568 Vasantha 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Vasantha INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-003-003/1063
() 		2905016000NRG23191120223134791 19/11/2022 Amutha 2905016WL068568 Amutha 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Amutha INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-003-003/1065
() 		2905016000NRG23191120223134792 19/11/2022 Kalyani 2905016WL068568 Kalyani 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Kalyani INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-003-003/1089
() 		2905016000NRG23191120223134793 19/11/2022 Parwathi 2905016WL068568 Parwathi 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Parwathi INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-003-003/1113-A
() 		2905016000NRG23191120223134794 19/11/2022 Saraswathibai 2905016WL068568 Saraswathibai 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Saraswathibai INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-003-003/1122
() 		2905016000NRG23191120223134795 19/11/2022 Bakiyalakshmi 2905016WL068568 Bakiyalakshmi 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-003-003/1210
() 		2905016000NRG23191120223134796 19/11/2022 Reka 2905016WL068568 Reka 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Reka INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-003-003/1972
() 		2905016000NRG23191120223134797 19/11/2022 Neevadha 2905016WL068568 Neevadha 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Neevadha INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-003-003/2020
() 		2905016000NRG23191120223134798 19/11/2022 Nageswari 2905016WL068568 Nageswari 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Nageswari INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-003-003/2071
() 		2905016000NRG23191120223134799 19/11/2022 Rathinammal 2905016WL068568 Rathinammal 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Rathinammal INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-003-003/2072
() 		2905016000NRG23191120223134800 19/11/2022 Papathi 2905016WL068568 Papathi 00177 IOBA0000710 210 210 Processed 07/12/2022 019838698 Papathi INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-003-003/2151
() 		2905016000NRG23191120223134802 19/11/2022 Saritha 2905016WL068568 Saritha 00177 IOBA0000710 630 630 Processed 07/12/2022 019838698 Saritha INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-003-003/2158
() 		2905016000NRG23191120223134804 19/11/2022 Killiyammal 2905016WL068568 Killiyammal 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Killiyammal INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-003-003/2161
() 		2905016000NRG23191120223134805 19/11/2022 Prema 2905016WL068568 Prema 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Prema INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-003-003/2184
() 		2905016000NRG23191120223134806 19/11/2022 Sumathi 2905016WL068568 Sumathi 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Sumathi INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-003-003/2272-A
() 		2905016000NRG23191120223134807 19/11/2022 VENKATESAN 2905016WL068568 VENKATESAN 00177 IOBA0000710 420 420 Processed 07/12/2022 019838698 VENKATESAN INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-003-003/292-A
() 		2905016000NRG23191120223134817 19/11/2022 Chinnathai 2905016WL068568 Chinnathai 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Chinnathai INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-003-003/314
() 		2905016000NRG23191120223134818 19/11/2022 Nagammal 2905016WL068568 Nagammal 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Nagammal INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-003-003/323
() 		2905016000NRG23191120223134819 19/11/2022 Subramani 2905016WL068568 Subramani 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Subramani INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-003-003/326
() 		2905016000NRG23191120223134820 19/11/2022 Chinnathai 2905016WL068568 Chinnathai 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Chinnathai INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-003-003/43
() 		2905016000NRG23191120223134821 19/11/2022 muniyammal 2905016WL068568 muniyammal 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 muniyammal INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-003-003/484-A
() 		2905016000NRG23191120223134822 19/11/2022 Chitra 2905016WL068568 Chitra 00177 IOBA0000710 630 630 Processed 07/12/2022 019838698 Chitra INDIAN OVERSEAS BANK(508541)
28 THIRUPATHUR TN-05-016-003-003/488
() 		2905016000NRG23191120223134823 19/11/2022 Velvili 2905016WL068568 Velvili 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Velvili INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-003-003/49
() 		2905016000NRG23191120223134824 19/11/2022 Kalpana 2905016WL068568 Kalpana 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Kalpana INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-003-003/499
() 		2905016000NRG23191120223134825 19/11/2022 Papathi 2905016WL068568 Papathi 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Papathi INDIAN OVERSEAS BANK(508541)
31 THIRUPATHUR TN-05-016-003-003/505
() 		2905016000NRG23191120223134826 19/11/2022 Kavitha 2905016WL068568 Kavitha 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Kavitha INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-003-003/551
() 		2905016000NRG23191120223134827 19/11/2022 Murugammal 2905016WL068568 Murugammal 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Murugammal INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-003-003/92
() 		2905016000NRG23191120223134829 19/11/2022 Sakthi 2905016WL068568 Sakthi 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Sakthi INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-003-026/42-A
() 		2905016000NRG23191120223134831 19/11/2022 Sumathi 2905016WL068568 Sumathi 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Sumathi INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-016-003-033/81-B
() 		2905016000NRG23191120223134832 19/11/2022 Banu 2905016WL068568 Banu 00177 IOBA0000710 840 840 Processed 07/12/2022 019838698 Banu INDIAN OVERSEAS BANK(508541)
SubTotal 27510 27510
Total 27510 27510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_191122APB_FTO_1172834 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 19950
2 THIRUPATHUR TN2905016_191122APB_FTO_1172834 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           7560

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