Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:11:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_110223APB_FTO_1541342
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-05-016-003-002/658
() 		2905016000NRG23110220234101976 11/02/2023 channappa 2905016WL090787 channappa 00177 IOBA0000710 1000 1000 Processed 17/02/2023 012059625 channappa INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-003-002/677
() 		2905016000NRG23110220234101977 11/02/2023 Poongodi 2905016WL090787 Poongodi 00177 IOBA0000710 1200 1200 Processed 16/02/2023 012059625 Poongodi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-003-002/726
() 		2905016000NRG23110220234101978 11/02/2023 Gopal 2905016WL090787 Gopal 00177 IOBA0000710 1200 1200 Processed 16/02/2023 012059625 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPATHUR TN-05-016-003-002/735
() 		2905016000NRG23110220234101979 11/02/2023 poongadi 2905016WL090787 poongadi 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 poongadi INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-003-002/747
() 		2905016000NRG23110220234101980 11/02/2023 kanmani 2905016WL090787 kanmani 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 kanmani INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-003-002/752
() 		2905016000NRG23110220234101981 11/02/2023 Girija 2905016WL090787 Girija 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Girija INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-003-002/796
() 		2905016000NRG23110220234101983 11/02/2023 Kokilla 2905016WL090787 Kokilla 00177 IOBA0000710 800 800 Processed 17/02/2023 012059625 Kokilla INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-003-002/804
() 		2905016000NRG23110220234101984 11/02/2023 Kiliyammal 2905016WL090787 Kiliyammal 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Kiliyammal INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-003-002/848
() 		2905016000NRG23110220234101985 11/02/2023 Parvathi 2905016WL090787 Parvathi 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Parvathi INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-003-002/852
() 		2905016000NRG23110220234101986 11/02/2023 Malar 2905016WL090787 Malar 00177 IOBA0000710 800 800 Processed 17/02/2023 012059625 Malar INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-003-002/929
() 		2905016000NRG23110220234101987 11/02/2023 rajkumari 2905016WL090787 rajkumari 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 rajkumari INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-003-002/960
() 		2905016000NRG23110220234101988 11/02/2023 Thilagavathi 2905016WL090787 Thilagavathi 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Thilagavathi INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-003-003/1017-A
() 		2905016000NRG23110220234101989 11/02/2023 Baby 2905016WL090787 Baby 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Baby INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-003-003/2241
() 		2905016000NRG23110220234101990 11/02/2023 Jayenthi 2905016WL090787 Jayenthi 00177 IOBA0000710 1200 1200 Processed 16/02/2023 012059625 Jayenthi PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-016-003-003/2287
() 		2905016000NRG23110220234101991 11/02/2023 Maniyamma 2905016WL090787 Maniyamma 00177 IOBA0000710 1200 1200 Processed 16/02/2023 012059625 Maniyamma CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-003-003/2314
() 		2905016000NRG23110220234101992 11/02/2023 Kasiyammal 2905016WL090787 Kasiyammal 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Kasiyammal INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-003-003/2315
() 		2905016000NRG23110220234101993 11/02/2023 Vanaroja 2905016WL090787 Vanaroja 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Vanaroja INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-003-003/2316
() 		2905016000NRG23110220234101994 11/02/2023 Selvi 2905016WL090787 Selvi 00177 IOBA0000710 1000 1000 Processed 17/02/2023 012059625 Selvi INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-003-003/2487
() 		2905016000NRG23110220234101995 11/02/2023 Chinnakannu 2905016WL090787 Chinnakannu 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Chinnakannu INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-003-003/2496
() 		2905016000NRG23110220234101996 11/02/2023 Kaliyammal 2905016WL090787 Kaliyammal 00177 IOBA0000710 600 600 Processed 16/02/2023 012059625 Kaliyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-003-003/2497
() 		2905016000NRG23110220234101997 11/02/2023 Vasantha 2905016WL090787 Vasantha 00177 IOBA0000710 1000 1000 Processed 17/02/2023 012059625 Vasantha INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-003-003/2536
() 		2905016000NRG23110220234101998 11/02/2023 Marudhani 2905016WL090787 Marudhani 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Marudhani INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-003-003/2538
() 		2905016000NRG23110220234101999 11/02/2023 Thamilselvi 2905016WL090787 Thamilselvi 00177 IOBA0000710 800 800 Processed 16/02/2023 012059625 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPATHUR TN-05-016-003-003/2553
() 		2905016000NRG23110220234102000 11/02/2023 Ambiga 2905016WL090787 Ambiga 00177 IOBA0000710 1000 1000 Processed 16/02/2023 012059625 Ambiga PALLAVAN GRAMA BANK(607052)
25 THIRUPATHUR TN-05-016-003-003/2600
() 		2905016000NRG23110220234101953 11/02/2023 Vasantha 2905016WL090786 Vasantha 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Vasantha INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-003-003/2603
() 		2905016000NRG23110220234101954 11/02/2023 Peruma 2905016WL090786 Peruma 00177 IOBA0000710 1200 1200 Processed 16/02/2023 012059625 Peruma INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-003-003/2726
() 		2905016000NRG23110220234101955 11/02/2023 Vendamani 2905016WL090786 Vendamani 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Vendamani INDIAN OVERSEAS BANK(508541)
28 THIRUPATHUR TN-05-016-003-003/2764
() 		2905016000NRG23110220234101956 11/02/2023 Meena 2905016WL090786 Meena 00177 IOBA0000710 1000 1000 Processed 17/02/2023 012059625 Meena INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-003-003/2766
() 		2905016000NRG23110220234101957 11/02/2023 Dhananjayan 2905016WL090786 Dhananjayan 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Dhananjayan INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-003-003/520
() 		2905016000NRG23110220234101958 11/02/2023 Sagila 2905016WL090786 Sagila 00177 IOBA0000710 1000 1000 Processed 16/02/2023 012059625 Sagila PALLAVAN GRAMA BANK(607052)
31 THIRUPATHUR TN-05-016-003-003/568
() 		2905016000NRG23110220234101959 11/02/2023 Nandhini 2905016WL090786 Nandhini 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Nandhini INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-003-003/645
() 		2905016000NRG23110220234101960 11/02/2023 Malliga 2905016WL090786 Malliga 00177 IOBA0000710 1000 1000 Processed 17/02/2023 012059625 Malliga INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-003-003/710
() 		2905016000NRG23110220234101961 11/02/2023 Saraswathi 2905016WL090786 Saraswathi 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Saraswathi INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-003-003/716
() 		2905016000NRG23110220234101962 11/02/2023 cheenammal 2905016WL090786 cheenammal 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 cheenammal INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-016-003-003/725-A
() 		2905016000NRG23110220234101963 11/02/2023 Chandira 2905016WL090786 Chandira 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Chandira INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-016-003-003/729
() 		2905016000NRG23110220234101964 11/02/2023 Saroja 2905016WL090786 Saroja 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Saroja INDIAN OVERSEAS BANK(508541)
37 THIRUPATHUR TN-05-016-003-003/750
() 		2905016000NRG23110220234101965 11/02/2023 Valarmathi 2905016WL090786 Valarmathi 00177 IOBA0000710 600 600 Processed 17/02/2023 012059625 Valarmathi INDIAN OVERSEAS BANK(508541)
38 THIRUPATHUR TN-05-016-003-003/798
() 		2905016000NRG23110220234101966 11/02/2023 Govindhamal 2905016WL090786 Govindhamal 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Govindhamal INDIAN OVERSEAS BANK(508541)
39 THIRUPATHUR TN-05-016-003-003/824
() 		2905016000NRG23110220234101967 11/02/2023 banumathi 2905016WL090786 banumathi 00177 IOBA0000710 1200 1200 Processed 16/02/2023 012059625 banumathi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-003-003/831
() 		2905016000NRG23110220234101968 11/02/2023 Dhanabakkiyam 2905016WL090786 Dhanabakkiyam 00177 IOBA0000710 800 800 Processed 17/02/2023 012059625 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
41 THIRUPATHUR TN-05-016-003-003/832
() 		2905016000NRG23110220234101969 11/02/2023 Nachi 2905016WL090786 Nachi 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Nachi INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-016-003-003/850
() 		2905016000NRG23110220234101970 11/02/2023 rani 2905016WL090786 rani 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 rani INDIAN OVERSEAS BANK(508541)
43 THIRUPATHUR TN-05-016-003-003/854
() 		2905016000NRG23110220234101971 11/02/2023 bharathi 2905016WL090786 bharathi 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 bharathi INDIAN OVERSEAS BANK(508541)
44 THIRUPATHUR TN-05-016-003-003/857
() 		2905016000NRG23110220234101972 11/02/2023 Saraswathi 2905016WL090786 Saraswathi 00177 IOBA0000710 800 800 Processed 17/02/2023 012059625 Saraswathi INDIAN OVERSEAS BANK(508541)
45 THIRUPATHUR TN-05-016-003-003/905
() 		2905016000NRG23110220234101973 11/02/2023 Thulasi 2905016WL090786 Thulasi 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 Thulasi INDIAN OVERSEAS BANK(508541)
46 THIRUPATHUR TN-05-016-003-008/674-A
() 		2905016000NRG23110220234101974 11/02/2023 thamilarasi 2905016WL090786 thamilarasi 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 thamilarasi INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-016-003-016/1139-A
() 		2905016000NRG23110220234101975 11/02/2023 rathinamal 2905016WL090786 rathinamal 00177 IOBA0000710 1200 1200 Processed 17/02/2023 012059625 rathinamal INDIAN OVERSEAS BANK(508541)
SubTotal 51800 51800
48 THIRUPATHUR TN-05-016-003-002/788
() 		2905016000NRG23110220234101982 11/02/2023 MANGAI 2905016WL090787 MANGAI 00177 IOBA0001884 1200 1200 Processed 17/02/2023 012059625 MANGAI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 53000 53000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_110223APB_FTO_1541342 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 29000
2 THIRUPATHUR TN2905016_110223APB_FTO_1541342 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           22800
3 THIRUPATHUR TN2905016_110223APB_FTO_1541342 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 1200

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