Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180323APB_FTO_1663921
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-05-016-003-002/1119-A
() 		2905016000NRG23180320234630509 18/03/2023 Pappathiyammal 2905016WL101354 Pappathiyammal 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Pappathiyammal INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-003-003/1002-B
() 		2905016000NRG23180320234630510 18/03/2023 Jayanthi 2905016WL101354 Jayanthi 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Jayanthi INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-003-003/1021
() 		2905016000NRG23180320234630512 18/03/2023 Dhanalakshmi 2905016WL101354 Dhanalakshmi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-003-003/1076
() 		2905016000NRG23180320234630513 18/03/2023 Govindhasamy 2905016WL101354 Govindhasamy 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Govindhasamy INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-003-003/1113-A
() 		2905016000NRG23180320234630514 18/03/2023 Saraswathibai 2905016WL101354 Saraswathibai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Saraswathibai INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-003-003/1115-A
() 		2905016000NRG23180320234630515 18/03/2023 Selvi 2905016WL101354 Selvi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-003-003/1118
() 		2905016000NRG23180320234630516 18/03/2023 Dhanasayan 2905016WL101354 Dhanasayan 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Dhanasayan INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-003-003/1136
() 		2905016000NRG23180320234630517 18/03/2023 Bathmavathi 2905016WL101354 Bathmavathi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Bathmavathi INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-003-003/1151-A
() 		2905016000NRG23180320234630518 18/03/2023 Govindharaji 2905016WL101354 Govindharaji 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Govindharaji INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-003-003/1195
() 		2905016000NRG23180320234630519 18/03/2023 Jayanthi 2905016WL101354 Jayanthi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Jayanthi PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-003-003/1736
() 		2905016000NRG23180320234630520 18/03/2023 Valarmathi 2905016WL101354 Valarmathi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Valarmathi INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-003-003/1987
() 		2905016000NRG23180320234630521 18/03/2023 Chitra 2905016WL101354 Chitra 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Chitra PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-003-003/1995
() 		2905016000NRG23180320234630522 18/03/2023 Saraswathi 2905016WL101354 Saraswathi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-003-003/2022
() 		2905016000NRG23180320234630523 18/03/2023 Jaichitra 2905016WL101354 Jaichitra 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Jaichitra ICICI BANK LTD(508534)
15 THIRUPATHUR TN-05-016-003-003/2038
() 		2905016000NRG23180320234630524 18/03/2023 Rajamani 2905016WL101354 Rajamani 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Rajamani INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-003-003/2055
() 		2905016000NRG23180320234630525 18/03/2023 Vijaya 2905016WL101354 Vijaya 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-003-003/2081
() 		2905016000NRG23180320234630526 18/03/2023 Kuppu 2905016WL101354 Kuppu 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Kuppu INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-003-003/2092
() 		2905016000NRG23180320234630527 18/03/2023 Sathiya 2905016WL101354 Sathiya 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Sathiya INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-003-003/2093
() 		2905016000NRG23180320234630528 18/03/2023 Saritha 2905016WL101354 Saritha 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Saritha INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-003-003/2136
() 		2905016000NRG23180320234630529 18/03/2023 Vijaya 2905016WL101354 Vijaya 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-003-003/2148
() 		2905016000NRG23180320234630530 18/03/2023 Muniyammal 2905016WL101354 Muniyammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-003-003/2156
() 		2905016000NRG23180320234630531 18/03/2023 Kasthuri 2905016WL101354 Kasthuri 00177 IOBA0000710 800 800 Processed 30/03/2023 025730392 Kasthuri INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-003-003/2167
() 		2905016000NRG23180320234630532 18/03/2023 Srinivasan 2905016WL101354 Srinivasan 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Srinivasan INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-003-003/2169
() 		2905016000NRG23180320234630533 18/03/2023 Valarmathi 2905016WL101354 Valarmathi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Valarmathi INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-003-003/2178
() 		2905016000NRG23180320234630534 18/03/2023 Vijaya 2905016WL101354 Vijaya 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-003-003/2181
() 		2905016000NRG23180320234630535 18/03/2023 Kanchana 2905016WL101354 Kanchana 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Kanchana INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-003-003/2185
() 		2905016000NRG23180320234630536 18/03/2023 Lakshmi 2905016WL101354 Lakshmi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
28 THIRUPATHUR TN-05-016-003-003/2190
() 		2905016000NRG23180320234630537 18/03/2023 Chinnapappa 2905016WL101354 Chinnapappa 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Chinnapappa INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-003-003/2194
() 		2905016000NRG23180320234630538 18/03/2023 Lakshmi 2905016WL101354 Lakshmi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-003-003/2220
() 		2905016000NRG23180320234630539 18/03/2023 Selvi 2905016WL101354 Selvi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
31 THIRUPATHUR TN-05-016-003-003/2225
() 		2905016000NRG23180320234630540 18/03/2023 Alamelu 2905016WL101354 Alamelu 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Alamelu INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-003-003/2227
() 		2905016000NRG23180320234630541 18/03/2023 Amulu 2905016WL101354 Amulu 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Amulu INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-003-003/2229
() 		2905016000NRG23180320234630542 18/03/2023 Rukkumani 2905016WL101354 Rukkumani 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Rukkumani INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-003-003/2230
() 		2905016000NRG23180320234630543 18/03/2023 Malar 2905016WL101354 Malar 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Malar INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-016-003-003/2244
() 		2905016000NRG23180320234630544 18/03/2023 Kanchana 2905016WL101354 Kanchana 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Kanchana INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-003-003/2332
() 		2905016000NRG23180320234630545 18/03/2023 Vimala 2905016WL101354 Vimala 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Vimala INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-003-003/2350
() 		2905016000NRG23180320234630546 18/03/2023 Lalitha 2905016WL101354 Lalitha 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Lalitha INDIAN OVERSEAS BANK(508541)
38 THIRUPATHUR TN-05-016-003-003/2395
() 		2905016000NRG23180320234630547 18/03/2023 Kavitha 2905016WL101354 Kavitha 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Kavitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-003-003/2441
() 		2905016000NRG23180320234630548 18/03/2023 Thavamani 2905016WL101354 Thavamani 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Thavamani INDIAN OVERSEAS BANK(508541)
40 THIRUPATHUR TN-05-016-003-003/2443
() 		2905016000NRG23180320234630550 18/03/2023 Valarmathi 2905016WL101354 Valarmathi 00177 IOBA0000710 800 800 Processed 30/03/2023 025730392 Valarmathi INDIAN OVERSEAS BANK(508541)
41 THIRUPATHUR TN-05-016-003-003/2479
() 		2905016000NRG23180320234630551 18/03/2023 Vasuki 2905016WL101354 Vasuki 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Vasuki INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-016-003-003/2484
() 		2905016000NRG23180320234630552 18/03/2023 Poonkodi 2905016WL101354 Poonkodi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Poonkodi INDIAN OVERSEAS BANK(508541)
43 THIRUPATHUR TN-05-016-003-003/2499
() 		2905016000NRG23180320234630553 18/03/2023 Kuppu 2905016WL101354 Kuppu 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Kuppu INDIAN OVERSEAS BANK(508541)
44 THIRUPATHUR TN-05-016-003-003/2515
() 		2905016000NRG23180320234630554 18/03/2023 Amutha 2905016WL101354 Amutha 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Amutha INDIAN OVERSEAS BANK(508541)
45 THIRUPATHUR TN-05-016-003-003/2528
() 		2905016000NRG23180320234630555 18/03/2023 Thara Bai 2905016WL101354 Thara Bai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Thara Bai INDIAN OVERSEAS BANK(508541)
46 THIRUPATHUR TN-05-016-003-003/2530
() 		2905016000NRG23180320234630556 18/03/2023 Lakshmi 2905016WL101354 Lakshmi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-016-003-003/2531
() 		2905016000NRG23180320234630557 18/03/2023 Vasanthi 2905016WL101354 Vasanthi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Vasanthi INDIAN OVERSEAS BANK(508541)
48 THIRUPATHUR TN-05-016-003-003/2532
() 		2905016000NRG23180320234630558 18/03/2023 Shanthibai 2905016WL101354 Shanthibai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Shanthibai INDIAN OVERSEAS BANK(508541)
49 THIRUPATHUR TN-05-016-003-003/2534
() 		2905016000NRG23180320234630559 18/03/2023 Baby Bai 2905016WL101354 Baby Bai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Baby Bai INDIAN OVERSEAS BANK(508541)
50 THIRUPATHUR TN-05-016-003-003/2541
() 		2905016000NRG23180320234630560 18/03/2023 Vimala 2905016WL101354 Vimala 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Vimala INDIAN OVERSEAS BANK(508541)
51 THIRUPATHUR TN-05-016-003-003/2566
() 		2905016000NRG23180320234630561 18/03/2023 Komathi 2905016WL101354 Komathi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Komathi INDIAN OVERSEAS BANK(508541)
52 THIRUPATHUR TN-05-016-003-003/2570
() 		2905016000NRG23180320234630562 18/03/2023 Valliyammal 2905016WL101354 Valliyammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Valliyammal INDIAN OVERSEAS BANK(508541)
53 THIRUPATHUR TN-05-016-003-003/2595
() 		2905016000NRG23180320234630563 18/03/2023 Rajendiran 2905016WL101354 Rajendiran 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Rajendiran INDIAN OVERSEAS BANK(508541)
54 THIRUPATHUR TN-05-016-003-003/2606
() 		2905016000NRG23180320234630564 18/03/2023 Vanaroja 2905016WL101354 Vanaroja 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Vanaroja INDIAN OVERSEAS BANK(508541)
55 THIRUPATHUR TN-05-016-003-003/2622
() 		2905016000NRG23180320234630565 18/03/2023 Sali 2905016WL101354 Sali 00177 IOBA0000710 200 200 Processed 30/03/2023 025730392 Sali INDIAN OVERSEAS BANK(508541)
56 THIRUPATHUR TN-05-016-003-003/2646
() 		2905016000NRG23180320234630566 18/03/2023 Ranjitham 2905016WL101354 Ranjitham 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Ranjitham INDIAN OVERSEAS BANK(508541)
57 THIRUPATHUR TN-05-016-003-003/2675
() 		2905016000NRG23180320234630567 18/03/2023 Subasri 2905016WL101354 Subasri 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Subasri INDIAN OVERSEAS BANK(508541)
58 THIRUPATHUR TN-05-016-003-003/2694
() 		2905016000NRG23180320234630568 18/03/2023 Sambath 2905016WL101354 Sambath 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Sambath INDIAN OVERSEAS BANK(508541)
59 THIRUPATHUR TN-05-016-003-003/314
() 		2905016000NRG23180320234630569 18/03/2023 Nagammal 2905016WL101354 Nagammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Nagammal INDIAN OVERSEAS BANK(508541)
60 THIRUPATHUR TN-05-016-003-003/868-A
() 		2905016000NRG23180320234630570 18/03/2023 Jaishankar 2905016WL101354 Jaishankar 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Jaishankar INDIAN OVERSEAS BANK(508541)
61 THIRUPATHUR TN-05-016-003-003/889-B
() 		2905016000NRG23180320234630571 18/03/2023 Poorselvi 2905016WL101354 Poorselvi 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Poorselvi INDIAN OVERSEAS BANK(508541)
62 THIRUPATHUR TN-05-016-003-003/967
() 		2905016000NRG23180320234630573 18/03/2023 Sathirao 2905016WL101354 Sathirao 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Sathirao CANARA BANK(508532)
SubTotal 70000 70000
Total 70000 70000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180323APB_FTO_1663921 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 63200
2 THIRUPATHUR TN2905016_180323APB_FTO_1663921 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           6800

Download In Excel