Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_301222FTO_1367633
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-05-016-003-003/1188
() 		2905016000NRG23301220223644387 30/12/2022 Vijaya 2905016WL080892 Vijaya 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Vijaya ()
2 THIRUPATHUR TN-05-016-003-003/2018
() 		2905016000NRG23301220223644580 30/12/2022 Chinnapapa 2905016WL080893 Chinnapapa 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Chinnapapa ()
3 THIRUPATHUR TN-05-016-003-003/2069
() 		2905016000NRG23301220223644582 30/12/2022 Lakshmi 2905016WL080893 Lakshmi 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Lakshmi ()
4 THIRUPATHUR TN-05-016-003-003/2109
() 		2905016000NRG23301220223644395 30/12/2022 Gowriyammal 2905016WL080892 Gowriyammal 00177 IOBA0000710 800 800 Processed 03/02/2023 037291821 Gowriyammal ()
5 THIRUPATHUR TN-05-016-003-003/2133
() 		2905016000NRG23301220223644586 30/12/2022 Nalini 2905016WL080893 Nalini 00177 IOBA0000710 750 750 Processed 03/02/2023 037291821 Nalini ()
6 THIRUPATHUR TN-05-016-003-003/2135
() 		2905016000NRG23301220223644587 30/12/2022 Banumathi 2905016WL080893 Banumathi 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Banumathi ()
7 THIRUPATHUR TN-05-016-003-003/2172
() 		2905016000NRG23301220223644588 30/12/2022 Rani 2905016WL080893 Rani 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Rani ()
8 THIRUPATHUR TN-05-016-003-003/2226
() 		2905016000NRG23301220223644591 30/12/2022 Priya 2905016WL080893 Priya 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Priya ()
9 THIRUPATHUR TN-05-016-003-003/2228
() 		2905016000NRG23301220223644592 30/12/2022 Jayammal 2905016WL080893 Jayammal 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Jayammal ()
10 THIRUPATHUR TN-05-016-003-003/2231
() 		2905016000NRG23301220223644593 30/12/2022 Thavamani 2905016WL080893 Thavamani 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Thavamani ()
11 THIRUPATHUR TN-05-016-003-003/2237
() 		2905016000NRG23301220223644401 30/12/2022 Krishnaveni 2905016WL080892 Krishnaveni 00177 IOBA0000710 800 800 Processed 03/02/2023 037291821 Krishnaveni ()
12 THIRUPATHUR TN-05-016-003-003/2245
() 		2905016000NRG23301220223644594 30/12/2022 Vimala 2905016WL080893 Vimala 00177 IOBA0000710 800 800 Processed 03/02/2023 037291821 Vimala ()
13 THIRUPATHUR TN-05-016-003-003/2246
() 		2905016000NRG23301220223644402 30/12/2022 Jeyanthi 2905016WL080892 Jeyanthi 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Jeyanthi ()
14 THIRUPATHUR TN-05-016-003-003/2317
() 		2905016000NRG23301220223644595 30/12/2022 Rajammal 2905016WL080893 Rajammal 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Rajammal ()
15 THIRUPATHUR TN-05-016-003-003/2475
() 		2905016000NRG23301220223644596 30/12/2022 Indhumathi 2905016WL080893 Indhumathi 00177 IOBA0000710 800 800 Processed 03/02/2023 037291821 Indhumathi ()
16 THIRUPATHUR TN-05-016-003-003/2509
() 		2905016000NRG23301220223644602 30/12/2022 Manjula Bai 2905016WL080893 Manjula Bai 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Manjula Bai ()
17 THIRUPATHUR TN-05-016-003-003/2514
() 		2905016000NRG23301220223644603 30/12/2022 Bharathi 2905016WL080893 Bharathi 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Bharathi ()
18 THIRUPATHUR TN-05-016-003-003/2516
() 		2905016000NRG23301220223644604 30/12/2022 Indira 2905016WL080893 Indira 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Indira ()
19 THIRUPATHUR TN-05-016-003-003/2523
() 		2905016000NRG23301220223644605 30/12/2022 Devi 2905016WL080893 Devi 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Devi ()
20 THIRUPATHUR TN-05-016-003-003/2750
() 		2905016000NRG23301220223644422 30/12/2022 Devanai 2905016WL080892 Devanai 00177 IOBA0000710 800 800 Processed 03/02/2023 037291821 Devanai ()
21 THIRUPATHUR TN-05-016-003-003/2753
() 		2905016000NRG23301220223644423 30/12/2022 Vithiya 2905016WL080892 Vithiya 00177 IOBA0000710 1 1 Processed 03/02/2023 037291821 Vithiya ()
22 THIRUPATHUR TN-05-016-003-003/915
() 		2905016000NRG23301220223644615 30/12/2022 Yasodha 2905016WL080893 Yasodha 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Yasodha ()
23 THIRUPATHUR TN-05-016-003-003/918
() 		2905016000NRG23301220223644616 30/12/2022 Papathi 2905016WL080893 Papathi 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037291821 Papathi ()
24 THIRUPATHUR TN-35-016-003-003/2662
() 		2905016000NRG23301220223644623 30/12/2022 Saraswathi 2905016WL080893 Saraswathi 00177 IOBA0000710 800 800 Processed 03/02/2023 037291821 Saraswathi ()
SubTotal 21551 21551
Total 21551 21551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_301222FTO_1367633 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 21551

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