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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:28:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210522APB_FTO_220300
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-05-016-003-002/1155-A
() 		2905016000NRG23210520220524940 21/05/2022 Poongavanam 2905016WL008490 Poongavanam 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Poongavanam INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-003-003/1002-B
() 		2905016000NRG23210520220524941 21/05/2022 Jayanthi 2905016WL008490 Jayanthi 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Jayanthi INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-003-003/1012
() 		2905016000NRG23210520220524942 21/05/2022 Maragatham 2905016WL008490 Maragatham 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Maragatham INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-003-003/1037-A
() 		2905016000NRG23210520220524943 21/05/2022 Ambiga 2905016WL008490 Ambiga 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Ambiga INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-003-003/1064-B
() 		2905016000NRG23210520220524944 21/05/2022 Sudha 2905016WL008490 Sudha 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Sudha INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-003-003/1093
() 		2905016000NRG23210520220524946 21/05/2022 Mangammal 2905016WL008490 Mangammal 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Mangammal INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-003-003/1118
() 		2905016000NRG23210520220524947 21/05/2022 Dhanasayan 2905016WL008490 Dhanasayan 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Dhanasayan INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-003-003/1143
() 		2905016000NRG23210520220524948 21/05/2022 Radha 2905016WL008490 Radha 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Radha INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-003-003/1145
() 		2905016000NRG23210520220524949 21/05/2022 Jayasudha 2905016WL008490 Jayasudha 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Jayasudha INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-003-003/1148-A
() 		2905016000NRG23210520220524950 21/05/2022 Kaliyappan 2905016WL008490 Kaliyappan 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Kaliyappan INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-003-003/2000
() 		2905016000NRG23210520220524951 21/05/2022 Gnanammal 2905016WL008490 Gnanammal 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Gnanammal INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-003-003/2038
() 		2905016000NRG23210520220524952 21/05/2022 Rajamani 2905016WL008490 Rajamani 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Rajamani INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-003-003/2041
() 		2905016000NRG23210520220524953 21/05/2022 Jaichitra 2905016WL008490 Jaichitra 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Jaichitra INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-003-003/2055
() 		2905016000NRG23210520220524954 21/05/2022 Vijaya 2905016WL008490 Vijaya 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Vijaya INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-003-003/2081
() 		2905016000NRG23210520220524955 21/05/2022 Kuppu 2905016WL008490 Kuppu 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Kuppu INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-003-003/2091
() 		2905016000NRG23210520220524956 21/05/2022 Pachaiyammal 2905016WL008490 Pachaiyammal 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Pachaiyammal INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-003-003/2093
() 		2905016000NRG23210520220524957 21/05/2022 Saritha 2905016WL008490 Saritha 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Saritha INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-003-003/2161
() 		2905016000NRG23210520220524959 21/05/2022 Prema 2905016WL008490 Prema 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Prema INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-003-003/2185
() 		2905016000NRG23210520220524960 21/05/2022 Lakshmi 2905016WL008490 Lakshmi 00177 IOBA0000710 220 220 Processed 27/05/2022 015438045 Lakshmi PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-003-003/2188
() 		2905016000NRG23210520220524961 21/05/2022 Revathi 2905016WL008490 Revathi 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Revathi INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-003-019/1193-A
() 		2905016000NRG23210520220524998 21/05/2022 Linagmmal 2905016WL008490 Linagmmal 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Linagmmal INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-003-019/1194-A
() 		2905016000NRG23210520220524999 21/05/2022 Sudha 2905016WL008490 Sudha 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Sudha INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-003-026/1090-A
() 		2905016000NRG23210520220525000 21/05/2022 Maharani 2905016WL008490 Maharani 00177 IOBA0000710 220 220 Processed 28/05/2022 015438045 Maharani INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_210522APB_FTO_220300 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 2860
2 THIRUPATHUR TN2905016_210522APB_FTO_220300 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           2200

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