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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171222APB_FTO_1297316
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-05-016-008-008/3
() 		2905016000NRG23171220223479796 17/12/2022 Gubendhiran 2905016WL077089 Gubendhiran 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Gubendhiran INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-008-008/301
() 		2905016000NRG23171220223479797 17/12/2022 Parwathi 2905016WL077089 Parwathi 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Parwathi INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-008-008/313
() 		2905016000NRG23171220223479798 17/12/2022 Vijaya 2905016WL077089 Vijaya 00177 IOBA0000710 400 400 Processed 08/02/2023 010082820 Vijaya INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-008-008/325
() 		2905016000NRG23171220223479799 17/12/2022 Mydhili 2905016WL077089 Mydhili 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Mydhili INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-008-008/330
() 		2905016000NRG23171220223479800 17/12/2022 Jayalakshmi 2905016WL077089 Jayalakshmi 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Jayalakshmi INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-008-008/349
() 		2905016000NRG23171220223479802 17/12/2022 SELVI 2905016WL077089 SELVI 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 SELVI INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-008-008/35
() 		2905016000NRG23171220223479803 17/12/2022 Vijaya 2905016WL077089 Vijaya 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Vijaya INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-008-008/364
() 		2905016000NRG23171220223479804 17/12/2022 Saroja 2905016WL077089 Saroja 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Saroja INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-008-008/374
() 		2905016000NRG23171220223479805 17/12/2022 Kumutha 2905016WL077089 Kumutha 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Kumutha STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-008-008/377
() 		2905016000NRG23171220223479806 17/12/2022 Dhanam 2905016WL077089 Dhanam 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Dhanam INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-008-008/382
() 		2905016000NRG23171220223479776 17/12/2022 Muniyammal 2905016WL077088 Muniyammal 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Muniyammal INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-008-008/384
() 		2905016000NRG23171220223479777 17/12/2022 Ravi 2905016WL077088 Ravi 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Ravi INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-008-008/388-D
() 		2905016000NRG23171220223479778 17/12/2022 Kanmani 2905016WL077088 Kanmani 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Kanmani INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-008-008/394-A
() 		2905016000NRG23171220223479779 17/12/2022 Sareswathi 2905016WL077088 Sareswathi 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Sareswathi INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-008-008/396
() 		2905016000NRG23171220223479780 17/12/2022 Jeeva 2905016WL077088 Jeeva 00177 IOBA0000710 1100 1100 Processed 08/02/2023 010082820 Jeeva INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-008-008/397
() 		2905016000NRG23171220223479781 17/12/2022 Madhammal 2905016WL077088 Madhammal 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Madhammal INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-008-008/398
() 		2905016000NRG23171220223479782 17/12/2022 Devi 2905016WL077088 Devi 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Devi UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-008-008/403
() 		2905016000NRG23171220223479783 17/12/2022 Babu 2905016WL077088 Babu 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Babu INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-008-008/403
() 		2905016000NRG23171220223479784 17/12/2022 sarasu 2905016WL077088 sarasu 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 sarasu INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-008-008/411-B
() 		2905016000NRG23171220223479785 17/12/2022 Muniyammal 2905016WL077088 Muniyammal 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Muniyammal INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-008-008/417
() 		2905016000NRG23171220223479787 17/12/2022 Nethaji 2905016WL077088 Nethaji 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Nethaji BANK OF INDIA(508505)
22 THIRUPATHUR TN-05-016-008-008/417
() 		2905016000NRG23171220223479786 17/12/2022 Ramani 2905016WL077088 Ramani 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Ramani UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-008-008/418
() 		2905016000NRG23171220223479788 17/12/2022 Kanaka 2905016WL077088 Kanaka 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Kanaka INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-008-008/421
() 		2905016000NRG23171220223479789 17/12/2022 Balammal 2905016WL077088 Balammal 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Balammal INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-008-008/423
() 		2905016000NRG23171220223479790 17/12/2022 Lalitha 2905016WL077088 Lalitha 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Lalitha INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-008-008/483
() 		2905016000NRG23171220223479807 17/12/2022 Radha 2905016WL077089 Radha 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Radha INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-008-008/487
() 		2905016000NRG23171220223479808 17/12/2022 Govindhasamy 2905016WL077089 Govindhasamy 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Govindhasamy INDIAN OVERSEAS BANK(508541)
28 THIRUPATHUR TN-05-016-008-008/503
() 		2905016000NRG23171220223479809 17/12/2022 Jeyalalitha 2905016WL077089 Jeyalalitha 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Jeyalalitha INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-008-008/512
() 		2905016000NRG23171220223479810 17/12/2022 Murugammal 2905016WL077089 Murugammal 00177 IOBA0000710 400 400 Processed 08/02/2023 010082820 Murugammal INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-008-008/513
() 		2905016000NRG23171220223479811 17/12/2022 sudha 2905016WL077089 sudha 00177 IOBA0000710 400 400 Processed 08/02/2023 010082820 sudha INDIAN OVERSEAS BANK(508541)
31 THIRUPATHUR TN-05-016-008-008/514
() 		2905016000NRG23171220223479812 17/12/2022 sulochana 2905016WL077089 sulochana 00177 IOBA0000710 200 200 Processed 08/02/2023 010082820 sulochana INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-008-008/516
() 		2905016000NRG23171220223479813 17/12/2022 Malarkodi 2905016WL077089 Malarkodi 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Malarkodi INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-008-008/517
() 		2905016000NRG23171220223479814 17/12/2022 Ranjitha 2905016WL077089 Ranjitha 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Ranjitha INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-008-008/537
() 		2905016000NRG23171220223479815 17/12/2022 Suguna 2905016WL077089 Suguna 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Suguna INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-016-008-008/65
() 		2905016000NRG23171220223479817 17/12/2022 Usha 2905016WL077089 Usha 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Usha INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-016-008-008/68
() 		2905016000NRG23171220223479818 17/12/2022 Chitra 2905016WL077089 Chitra 00177 IOBA0000710 200 200 Processed 08/02/2023 010082820 Chitra INDIAN OVERSEAS BANK(508541)
37 THIRUPATHUR TN-05-016-008-008/93
() 		2905016000NRG23171220223479820 17/12/2022 Sangeetha 2905016WL077089 Sangeetha 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Sangeetha INDIAN OVERSEAS BANK(508541)
38 THIRUPATHUR TN-05-016-008-012/1011
() 		2905016000NRG23171220223479821 17/12/2022 Ellammal 2905016WL077089 Ellammal 00177 IOBA0000710 400 400 Processed 08/02/2023 010082820 Ellammal INDIAN OVERSEAS BANK(508541)
39 THIRUPATHUR TN-05-016-008-012/1024
() 		2905016000NRG23171220223479822 17/12/2022 Jayasundari 2905016WL077089 Jayasundari 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Jayasundari INDIAN OVERSEAS BANK(508541)
40 THIRUPATHUR TN-05-016-008-012/1033
() 		2905016000NRG23171220223479823 17/12/2022 Saritha 2905016WL077089 Saritha 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Saritha INDIAN OVERSEAS BANK(508541)
41 THIRUPATHUR TN-05-016-008-012/1053
() 		2905016000NRG23171220223479824 17/12/2022 Rajammal 2905016WL077089 Rajammal 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Rajammal INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-016-008-012/1088
() 		2905016000NRG23171220223479792 17/12/2022 Kamatchi 2905016WL077088 Kamatchi 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Kamatchi INDIAN OVERSEAS BANK(508541)
43 THIRUPATHUR TN-05-016-008-012/1104
() 		2905016000NRG23171220223479825 17/12/2022 Eshwari 2905016WL077089 Eshwari 00177 IOBA0000710 200 200 Processed 08/02/2023 010082820 Eshwari INDIAN OVERSEAS BANK(508541)
44 THIRUPATHUR TN-05-016-008-012/1107
() 		2905016000NRG23171220223479826 17/12/2022 Yashotha 2905016WL077089 Yashotha 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Yashotha INDIAN OVERSEAS BANK(508541)
45 THIRUPATHUR TN-05-016-008-012/1108
() 		2905016000NRG23171220223479827 17/12/2022 Lakshmi 2905016WL077089 Lakshmi 00177 IOBA0000710 400 400 Processed 08/02/2023 010082820 Lakshmi INDIAN OVERSEAS BANK(508541)
46 THIRUPATHUR TN-05-016-008-012/1119
() 		2905016000NRG23171220223479828 17/12/2022 Poonkodi 2905016WL077089 Poonkodi 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Poonkodi INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-016-008-012/1354
() 		2905016000NRG23171220223479831 17/12/2022 Easwari 2905016WL077089 Easwari 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Easwari INDIAN OVERSEAS BANK(508541)
48 THIRUPATHUR TN-05-016-008-012/1368
() 		2905016000NRG23171220223479832 17/12/2022 Chitra 2905016WL077089 Chitra 00177 IOBA0000710 400 400 Processed 08/02/2023 010082820 Chitra INDIAN OVERSEAS BANK(508541)
49 THIRUPATHUR TN-05-016-008-012/1396
() 		2905016000NRG23171220223479833 17/12/2022 Kulanthaiammal 2905016WL077089 Kulanthaiammal 00177 IOBA0000710 400 400 Processed 08/02/2023 010082820 Kulanthaiammal INDIAN OVERSEAS BANK(508541)
50 THIRUPATHUR TN-05-016-008-012/1443
() 		2905016000NRG23171220223479834 17/12/2022 Jayakodi 2905016WL077089 Jayakodi 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Jayakodi INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-008-012/288
() 		2905016000NRG23171220223479838 17/12/2022 Umapathy 2905016WL077089 Umapathy 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Umapathy INDIAN OVERSEAS BANK(508541)
52 THIRUPATHUR TN-05-016-008-012/426
() 		2905016000NRG23171220223479793 17/12/2022 Malliga 2905016WL077088 Malliga 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Malliga UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-008-012/444-A
() 		2905016000NRG23171220223479839 17/12/2022 Rani 2905016WL077089 Rani 00177 IOBA0000710 400 400 Processed 08/02/2023 010082820 Rani INDIAN OVERSEAS BANK(508541)
54 THIRUPATHUR TN-05-016-008-012/638-A
() 		2905016000NRG23171220223479840 17/12/2022 Sathya 2905016WL077089 Sathya 00177 IOBA0000710 400 400 Processed 08/02/2023 010082820 Sathya INDIAN OVERSEAS BANK(508541)
55 THIRUPATHUR TN-05-016-008-012/665
() 		2905016000NRG23171220223479841 17/12/2022 Lakshmi 2905016WL077089 Lakshmi 00177 IOBA0000710 400 400 Processed 08/02/2023 010082820 Lakshmi INDIAN OVERSEAS BANK(508541)
56 THIRUPATHUR TN-05-016-008-012/889
() 		2905016000NRG23171220223479794 17/12/2022 Latha 2905016WL077088 Latha 00177 IOBA0000710 1320 1320 Processed 08/02/2023 010082820 Latha INDIAN OVERSEAS BANK(508541)
57 THIRUPATHUR TN-05-016-008-020/613-A
() 		2905016000NRG23171220223479842 17/12/2022 Padhama 2905016WL077089 Padhama 00177 IOBA0000710 600 600 Processed 08/02/2023 010082820 Padhama INDIAN OVERSEAS BANK(508541)
SubTotal 43740 43740
Total 43740 43740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171222APB_FTO_1297316 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 38900
2 THIRUPATHUR TN2905016_171222APB_FTO_1297316 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           4840

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