Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:24:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250223APB_FTO_1588193
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-05-016-003-002/1045-A
() 		2905016000NRG23250220234285631 25/02/2023 Salammal 2905016WL094593 Salammal 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 Salammal INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-003-002/1137-A
() 		2905016000NRG23250220234285632 25/02/2023 Sumithra 2905016WL094593 Sumithra 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 Sumithra INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-003-002/221
() 		2905016000NRG23250220234285633 25/02/2023 Selvi 2905016WL094593 Selvi 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-003-002/344
() 		2905016000NRG23250220234285634 25/02/2023 poongadi 2905016WL094593 poongadi 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 poongadi INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-003-002/347
() 		2905016000NRG23250220234285635 25/02/2023 Vijayabai 2905016WL094593 Vijayabai 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 Vijayabai INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-003-002/355
() 		2905016000NRG23250220234285636 25/02/2023 Thara Bai 2905016WL094593 Thara Bai 00177 IOBA0000710 1200 1200 Processed 02/04/2023 005713705 Thara Bai INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPATHUR TN-05-016-003-002/357
() 		2905016000NRG23250220234285637 25/02/2023 Parwathi 2905016WL094593 Parwathi 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 Parwathi INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-003-002/364
() 		2905016000NRG23250220234285638 25/02/2023 Lalitha 2905016WL094593 Lalitha 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Lalitha INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-003-002/401
() 		2905016000NRG23250220234285639 25/02/2023 Ammubai 2905016WL094593 Ammubai 00177 IOBA0000710 800 800 Processed 03/04/2023 005713705 Ammubai INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-003-002/441
() 		2905016000NRG23250220234285640 25/02/2023 jothi 2905016WL094593 jothi 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 jothi INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-003-002/442
() 		2905016000NRG23250220234285641 25/02/2023 Nooran Beebi 2905016WL094593 Nooran Beebi 00177 IOBA0000710 400 400 Processed 03/04/2023 005713705 Nooran Beebi INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-003-002/658
() 		2905016000NRG23250220234285642 25/02/2023 channappa 2905016WL094593 channappa 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 channappa INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-003-002/677
() 		2905016000NRG23250220234285643 25/02/2023 Poongodi 2905016WL094593 Poongodi 00177 IOBA0000710 600 600 Processed 02/04/2023 005713705 Poongodi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-003-002/680
() 		2905016000NRG23250220234285644 25/02/2023 Sasikala 2905016WL094593 Sasikala 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Sasikala INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-003-002/681
() 		2905016000NRG23250220234285645 25/02/2023 malar 2905016WL094593 malar 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 malar INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-003-002/709
() 		2905016000NRG23250220234285646 25/02/2023 vanitha 2905016WL094593 vanitha 00177 IOBA0000710 800 800 Processed 02/04/2023 005713705 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPATHUR TN-05-016-003-002/721
() 		2905016000NRG23250220234285647 25/02/2023 Nanthini 2905016WL094593 Nanthini 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Nanthini INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-003-002/726
() 		2905016000NRG23250220234285648 25/02/2023 kamala 2905016WL094593 kamala 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 kamala INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-003-002/733
() 		2905016000NRG23250220234285649 25/02/2023 valli 2905016WL094593 valli 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 valli INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-003-002/747
() 		2905016000NRG23250220234285650 25/02/2023 kanmani 2905016WL094593 kanmani 00177 IOBA0000710 1686 1686 Processed 03/04/2023 005713705 kanmani INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-003-002/822
() 		2905016000NRG23250220234285652 25/02/2023 Parthima Bee 2905016WL094593 Parthima Bee 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Parthima Bee INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-003-002/844
() 		2905016000NRG23250220234285653 25/02/2023 geetha 2905016WL094593 geetha 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 geetha INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-003-002/848
() 		2905016000NRG23250220234285654 25/02/2023 Parvathi 2905016WL094593 Parvathi 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 Parvathi INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-003-002/852
() 		2905016000NRG23250220234285655 25/02/2023 Malar 2905016WL094593 Malar 00177 IOBA0000710 800 800 Processed 03/04/2023 005713705 Malar INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-003-002/929
() 		2905016000NRG23250220234285656 25/02/2023 rajkumari 2905016WL094593 rajkumari 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 rajkumari INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-003-003/1018-A
() 		2905016000NRG23250220234285657 25/02/2023 Vasantha 2905016WL094593 Vasantha 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Vasantha INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-003-003/2076
() 		2905016000NRG23250220234285658 25/02/2023 Anandhi 2905016WL094593 Anandhi 00177 IOBA0000710 600 600 Processed 03/04/2023 005713705 Anandhi INDIAN OVERSEAS BANK(508541)
28 THIRUPATHUR TN-05-016-003-003/2283
() 		2905016000NRG23250220234285659 25/02/2023 Thilagavathi 2905016WL094593 Thilagavathi 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Thilagavathi INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-003-003/2284
() 		2905016000NRG23250220234285660 25/02/2023 Gowri 2905016WL094593 Gowri 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Gowri INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-003-003/2287
() 		2905016000NRG23250220234285661 25/02/2023 Maniyamma 2905016WL094593 Maniyamma 00177 IOBA0000710 800 800 Processed 02/04/2023 005713705 Maniyamma CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-003-003/2314
() 		2905016000NRG23250220234285662 25/02/2023 Kasiyammal 2905016WL094593 Kasiyammal 00177 IOBA0000710 800 800 Processed 03/04/2023 005713705 Kasiyammal INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-003-003/2315
() 		2905016000NRG23250220234285663 25/02/2023 Vanaroja 2905016WL094593 Vanaroja 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 Vanaroja INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-003-003/2316
() 		2905016000NRG23250220234285664 25/02/2023 Selvi 2905016WL094593 Selvi 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-003-003/2487
() 		2905016000NRG23250220234285665 25/02/2023 Chinnakannu 2905016WL094593 Chinnakannu 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Chinnakannu INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-016-003-003/2496
() 		2905016000NRG23250220234285666 25/02/2023 Kaliyammal 2905016WL094593 Kaliyammal 00177 IOBA0000710 400 400 Processed 02/04/2023 005713705 Kaliyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THIRUPATHUR TN-05-016-003-003/2497
() 		2905016000NRG23250220234285667 25/02/2023 Vasantha 2905016WL094593 Vasantha 00177 IOBA0000710 800 800 Processed 03/04/2023 005713705 Vasantha INDIAN OVERSEAS BANK(508541)
37 THIRUPATHUR TN-05-016-003-003/2536
() 		2905016000NRG23250220234285668 25/02/2023 Marudhani 2905016WL094593 Marudhani 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Marudhani INDIAN OVERSEAS BANK(508541)
38 THIRUPATHUR TN-05-016-003-003/2538
() 		2905016000NRG23250220234285669 25/02/2023 Thamilselvi 2905016WL094593 Thamilselvi 00177 IOBA0000710 400 400 Processed 02/04/2023 005713705 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPATHUR TN-05-016-003-003/2553
() 		2905016000NRG23250220234285670 25/02/2023 Ambiga 2905016WL094593 Ambiga 00177 IOBA0000710 600 600 Processed 02/04/2023 005713705 Ambiga PALLAVAN GRAMA BANK(607052)
40 THIRUPATHUR TN-05-016-003-003/2603
() 		2905016000NRG23250220234285671 25/02/2023 Peruma 2905016WL094593 Peruma 00177 IOBA0000710 1200 1200 Processed 02/04/2023 005713705 Peruma INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-003-003/2716
() 		2905016000NRG23250220234285672 25/02/2023 Manjula 2905016WL094593 Manjula 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Manjula INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-016-003-003/2726
() 		2905016000NRG23250220234285673 25/02/2023 Vendamani 2905016WL094593 Vendamani 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Vendamani INDIAN OVERSEAS BANK(508541)
43 THIRUPATHUR TN-05-016-003-003/2764
() 		2905016000NRG23250220234285674 25/02/2023 Meena 2905016WL094593 Meena 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 Meena INDIAN OVERSEAS BANK(508541)
44 THIRUPATHUR TN-05-016-003-003/352
() 		2905016000NRG23250220234285675 25/02/2023 Deivayanaki 2905016WL094593 Deivayanaki 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 Deivayanaki INDIAN OVERSEAS BANK(508541)
45 THIRUPATHUR TN-05-016-003-003/452
() 		2905016000NRG23250220234285676 25/02/2023 lAKSHMI 2905016WL094593 lAKSHMI 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 lAKSHMI INDIAN OVERSEAS BANK(508541)
46 THIRUPATHUR TN-05-016-003-003/645
() 		2905016000NRG23250220234285677 25/02/2023 Malliga 2905016WL094593 Malliga 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 Malliga INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-016-003-003/708-A
() 		2905016000NRG23250220234285678 25/02/2023 Kumudha 2905016WL094593 Kumudha 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Kumudha INDIAN OVERSEAS BANK(508541)
48 THIRUPATHUR TN-05-016-003-003/710
() 		2905016000NRG23250220234285679 25/02/2023 Saraswathi 2905016WL094593 Saraswathi 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Saraswathi INDIAN OVERSEAS BANK(508541)
49 THIRUPATHUR TN-05-016-003-003/716
() 		2905016000NRG23250220234285680 25/02/2023 cheenammal 2905016WL094593 cheenammal 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 cheenammal INDIAN OVERSEAS BANK(508541)
50 THIRUPATHUR TN-05-016-003-003/725-A
() 		2905016000NRG23250220234285681 25/02/2023 Chandira 2905016WL094593 Chandira 00177 IOBA0000710 600 600 Processed 03/04/2023 005713705 Chandira INDIAN OVERSEAS BANK(508541)
51 THIRUPATHUR TN-05-016-003-003/729
() 		2905016000NRG23250220234285682 25/02/2023 Saroja 2905016WL094593 Saroja 00177 IOBA0000710 800 800 Processed 03/04/2023 005713705 Saroja INDIAN OVERSEAS BANK(508541)
52 THIRUPATHUR TN-05-016-003-003/750
() 		2905016000NRG23250220234285683 25/02/2023 Valarmathi 2905016WL094593 Valarmathi 00177 IOBA0000710 400 400 Processed 03/04/2023 005713705 Valarmathi INDIAN OVERSEAS BANK(508541)
53 THIRUPATHUR TN-05-016-003-003/769
() 		2905016000NRG23250220234285684 25/02/2023 sanathya 2905016WL094593 sanathya 00177 IOBA0000710 800 800 Processed 03/04/2023 005713705 sanathya INDIAN OVERSEAS BANK(508541)
54 THIRUPATHUR TN-05-016-003-003/771
() 		2905016000NRG23250220234285685 25/02/2023 Venda 2905016WL094593 Venda 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 Venda INDIAN OVERSEAS BANK(508541)
55 THIRUPATHUR TN-05-016-003-003/824
() 		2905016000NRG23250220234285686 25/02/2023 banumathi 2905016WL094593 banumathi 00177 IOBA0000710 1200 1200 Processed 02/04/2023 005713705 banumathi INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-003-003/831
() 		2905016000NRG23250220234285687 25/02/2023 Dhanabakkiyam 2905016WL094593 Dhanabakkiyam 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
57 THIRUPATHUR TN-05-016-003-003/832
() 		2905016000NRG23250220234285688 25/02/2023 Nachi 2905016WL094593 Nachi 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Nachi INDIAN OVERSEAS BANK(508541)
58 THIRUPATHUR TN-05-016-003-003/840
() 		2905016000NRG23250220234285689 25/02/2023 poonkodi 2905016WL094593 poonkodi 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 poonkodi INDIAN OVERSEAS BANK(508541)
59 THIRUPATHUR TN-05-016-003-003/850
() 		2905016000NRG23250220234285690 25/02/2023 rani 2905016WL094593 rani 00177 IOBA0000710 1000 1000 Processed 03/04/2023 005713705 rani INDIAN OVERSEAS BANK(508541)
60 THIRUPATHUR TN-05-016-003-003/854
() 		2905016000NRG23250220234285691 25/02/2023 bharathi 2905016WL094593 bharathi 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 bharathi INDIAN OVERSEAS BANK(508541)
61 THIRUPATHUR TN-05-016-003-003/903
() 		2905016000NRG23250220234285692 25/02/2023 Kalaivani 2905016WL094593 Kalaivani 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Kalaivani INDIAN OVERSEAS BANK(508541)
62 THIRUPATHUR TN-05-016-003-003/905
() 		2905016000NRG23250220234285693 25/02/2023 Thulasi 2905016WL094593 Thulasi 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 Thulasi INDIAN OVERSEAS BANK(508541)
63 THIRUPATHUR TN-05-016-003-003/949
() 		2905016000NRG23250220234285694 25/02/2023 papathi 2905016WL094593 papathi 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 papathi INDIAN OVERSEAS BANK(508541)
64 THIRUPATHUR TN-05-016-003-008/682-A
() 		2905016000NRG23250220234285695 25/02/2023 Sumathi 2905016WL094593 Sumathi 00177 IOBA0000710 800 800 Processed 03/04/2023 005713705 Sumathi INDIAN OVERSEAS BANK(508541)
65 THIRUPATHUR TN-05-016-003-008/761-A
() 		2905016000NRG23250220234285696 25/02/2023 palaniyammal 2905016WL094593 palaniyammal 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005713705 palaniyammal INDIAN OVERSEAS BANK(508541)
66 THIRUPATHUR TN-05-016-003-008/897-A
() 		2905016000NRG23250220234285697 25/02/2023 Lalli Bai 2905016WL094593 Lalli Bai 00177 IOBA0000710 1200 1200 Processed 02/04/2023 005713705 Lalli Bai INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPATHUR TN-05-016-003-016/1139-A
() 		2905016000NRG23250220234285698 25/02/2023 rathinamal 2905016WL094593 rathinamal 00177 IOBA0000710 600 600 Processed 03/04/2023 005713705 rathinamal INDIAN OVERSEAS BANK(508541)
SubTotal 68286 68286
68 THIRUPATHUR TN-05-016-003-002/788
() 		2905016000NRG23250220234285651 25/02/2023 MANGAI 2905016WL094593 MANGAI 00177 IOBA0001884 1000 1000 Processed 03/04/2023 005713705 MANGAI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 69286 69286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250223APB_FTO_1588193 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 35400
2 THIRUPATHUR TN2905016_250223APB_FTO_1588193 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           32886
3 THIRUPATHUR TN2905016_250223APB_FTO_1588193 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 1000

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