Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123APB_FTO_1407042
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-05-016-008-008/202
() 		2905016000NRG23070120233740540 07/01/2023 Lakshmi 2905016WL082894 Lakshmi 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-008-008/237
() 		2905016000NRG23070120233740541 07/01/2023 Perumal 2905016WL082894 Perumal 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Perumal INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-008-008/267
() 		2905016000NRG23070120233740542 07/01/2023 Rajammal 2905016WL082894 Rajammal 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Rajammal INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-008-008/702-A
() 		2905016000NRG23070120233740544 07/01/2023 Janagi 2905016WL082894 Janagi 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Janagi INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-008-008/706
() 		2905016000NRG23070120233740545 07/01/2023 Srimathi 2905016WL082894 Srimathi 00177 IOBA0000710 800 800 Processed 02/02/2023 018559682 Srimathi INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-008-008/719-A
() 		2905016000NRG23070120233740546 07/01/2023 Kaliyammal 2905016WL082894 Kaliyammal 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Kaliyammal INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-008-008/735-A
() 		2905016000NRG23070120233740547 07/01/2023 Vittalbai 2905016WL082894 Vittalbai 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Vittalbai INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-008-008/815
() 		2905016000NRG23070120233740548 07/01/2023 Jayanthi 2905016WL082894 Jayanthi 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Jayanthi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-008-008/816
() 		2905016000NRG23070120233740549 07/01/2023 Kalaiselvi 2905016WL082894 Kalaiselvi 00177 IOBA0000710 800 800 Rejected 06/02/2023 018559682 A/c Blocked or Frozen
10 THIRUPATHUR TN-05-016-008-012/1038
() 		2905016000NRG23070120233740550 07/01/2023 Perumal 2905016WL082894 Perumal 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Perumal INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-008-012/1040
() 		2905016000NRG23070120233740551 07/01/2023 Vaithibhai 2905016WL082894 Vaithibhai 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Vaithibhai INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-008-012/1041
() 		2905016000NRG23070120233740552 07/01/2023 Vasugi 2905016WL082894 Vasugi 00177 IOBA0000710 1405 1405 Processed 02/02/2023 018559682 Vasugi INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-008-012/1049
() 		2905016000NRG23070120233740553 07/01/2023 Isaiyarasi 2905016WL082894 Isaiyarasi 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Isaiyarasi INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-008-012/1057
() 		2905016000NRG23070120233740554 07/01/2023 Meenakshi 2905016WL082894 Meenakshi 00177 IOBA0000710 1000 1000 Processed 01/02/2023 018559682 Meenakshi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-008-012/1059
() 		2905016000NRG23070120233740555 07/01/2023 Balammal 2905016WL082894 Balammal 00177 IOBA0000710 1000 1000 Processed 01/02/2023 018559682 Balammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-008-012/1060
() 		2905016000NRG23070120233740556 07/01/2023 Baby 2905016WL082894 Baby 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Baby INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-008-012/1176
() 		2905016000NRG23070120233740557 07/01/2023 Amaravathi 2905016WL082894 Amaravathi 00177 IOBA0000710 1000 1000 Processed 01/02/2023 018559682 Amaravathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-008-012/1177
() 		2905016000NRG23070120233740558 07/01/2023 Amaravathi Bai 2905016WL082894 Amaravathi Bai 00177 IOBA0000710 800 800 Processed 02/02/2023 018559682 Amaravathi Bai INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-008-012/1196
() 		2905016000NRG23070120233740560 07/01/2023 Anjali 2905016WL082894 Anjali 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Anjali INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-008-012/1265
() 		2905016000NRG23070120233740562 07/01/2023 Rajesh Roa 2905016WL082894 Rajesh Roa 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Rajesh Roa INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-008-012/1270
() 		2905016000NRG23070120233740563 07/01/2023 Samu 2905016WL082894 Samu 00177 IOBA0000710 600 600 Processed 02/02/2023 018559682 Samu INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-008-012/1313
() 		2905016000NRG23070120233740564 07/01/2023 Muniyammal 2905016WL082894 Muniyammal 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Muniyammal INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-008-012/1454
() 		2905016000NRG23070120233740565 07/01/2023 Sandhya 2905016WL082894 Sandhya 00177 IOBA0000710 1000 1000 Processed 01/02/2023 018559682 Sandhya UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-008-012/197
() 		2905016000NRG23070120233740567 07/01/2023 Kumaresan 2905016WL082894 Kumaresan 00177 IOBA0000710 1000 1000 Processed 01/02/2023 018559682 Kumaresan STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-008-012/222
() 		2905016000NRG23070120233740569 07/01/2023 Girija Bhai 2905016WL082894 Girija Bhai 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Girija Bhai INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-008-012/228
() 		2905016000NRG23070120233740570 07/01/2023 Krishnaveni 2905016WL082894 Krishnaveni 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Krishnaveni INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-008-012/692-A
() 		2905016000NRG23070120233740571 07/01/2023 Nagammal 2905016WL082894 Nagammal 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Nagammal INDIAN OVERSEAS BANK(508541)
28 THIRUPATHUR TN-05-016-008-012/744
() 		2905016000NRG23070120233740572 07/01/2023 Chinnapappa 2905016WL082894 Chinnapappa 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Chinnapappa INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-008-014/686
() 		2905016000NRG23070120233740573 07/01/2023 Suntharammal 2905016WL082894 Suntharammal 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Suntharammal INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-008-014/722
() 		2905016000NRG23070120233740574 07/01/2023 Muniyammal 2905016WL082894 Muniyammal 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 29405 29405
Total 29405 29405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070123APB_FTO_1407042 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 28405
2 THIRUPATHUR TN2905016_070123APB_FTO_1407042 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           1000

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