Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010722APB_FTO_456690
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
() 		2905016000NRG23010720221495046 01/07/2022 Poongavanam 2905016WL024257 Poongavanam 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Poongavanam INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-003-002/346
() 		2905016000NRG23010720221495047 01/07/2022 chandaran 2905016WL024257 chandaran 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 chandaran INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-003-002/68-C
() 		2905016000NRG23010720221495048 01/07/2022 Kalivani 2905016WL024257 Kalivani 00177 IOBA0000710 1100 1100 Processed 08/07/2022 015113546 Kalivani INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-003-003/1002-B
() 		2905016000NRG23010720221495049 01/07/2022 Jayanthi 2905016WL024257 Jayanthi 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Jayanthi INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-003-003/1012
() 		2905016000NRG23010720221495050 01/07/2022 Maragatham 2905016WL024257 Maragatham 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Maragatham INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-003-003/1037-A
() 		2905016000NRG23010720221495051 01/07/2022 Ambiga 2905016WL024257 Ambiga 00177 IOBA0000710 1100 1100 Processed 08/07/2022 015113546 Ambiga INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-003-003/1059
() 		2905016000NRG23010720221495052 01/07/2022 Pushpabai 2905016WL024257 Pushpabai 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Pushpabai INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-003-003/1064-B
() 		2905016000NRG23010720221495053 01/07/2022 Sudha 2905016WL024257 Sudha 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Sudha INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-003-003/1110-A
() 		2905016000NRG23010720221495055 01/07/2022 Manimagalai 2905016WL024257 Manimagalai 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Manimagalai INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-003-003/1136
() 		2905016000NRG23010720221495056 01/07/2022 Bathmavathi 2905016WL024257 Bathmavathi 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Bathmavathi INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-003-003/1145
() 		2905016000NRG23010720221495057 01/07/2022 Jayasudha 2905016WL024257 Jayasudha 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Jayasudha INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-003-003/1148-A
() 		2905016000NRG23010720221495058 01/07/2022 Kaliyappan 2905016WL024257 Kaliyappan 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Kaliyappan INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-003-003/1153-A
() 		2905016000NRG23010720221495059 01/07/2022 Sathiyavani 2905016WL024257 Sathiyavani 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Sathiyavani INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-003-003/1173
() 		2905016000NRG23010720221495060 01/07/2022 Uthirikumari 2905016WL024257 Uthirikumari 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Uthirikumari INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-003-003/1183-A
() 		2905016000NRG23010720221495061 01/07/2022 Kannagi 2905016WL024257 Kannagi 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Kannagi INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-003-003/1187
() 		2905016000NRG23010720221495062 01/07/2022 Manjula Bai 2905016WL024257 Manjula Bai 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Manjula Bai INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-003-003/1191
() 		2905016000NRG23010720221495064 01/07/2022 Krishnan 2905016WL024257 Krishnan 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Krishnan INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-003-003/2036
() 		2905016000NRG23010720221495065 01/07/2022 Kavitha 2905016WL024257 Kavitha 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Kavitha INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-003-003/2039
() 		2905016000NRG23010720221495066 01/07/2022 Muniyammal 2905016WL024257 Muniyammal 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Muniyammal INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-003-003/2040
() 		2905016000NRG23010720221495067 01/07/2022 Santhi 2905016WL024257 Santhi 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Santhi INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-003-003/2091
() 		2905016000NRG23010720221495068 01/07/2022 Pachaiyammal 2905016WL024257 Pachaiyammal 00177 IOBA0000710 1100 1100 Processed 08/07/2022 015113546 Pachaiyammal INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-003-003/2093
() 		2905016000NRG23010720221495069 01/07/2022 Saritha 2905016WL024257 Saritha 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Saritha INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-003-003/2101
() 		2905016000NRG23010720221495070 01/07/2022 Vasanthabai 2905016WL024257 Vasanthabai 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Vasanthabai INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-003-003/2138
() 		2905016000NRG23010720221495072 01/07/2022 Shanthi 2905016WL024257 Shanthi 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Shanthi INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-003-003/2141
() 		2905016000NRG23010720221495073 01/07/2022 Revathibhai 2905016WL024257 Revathibhai 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Revathibhai INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-003-003/2160
() 		2905016000NRG23010720221495074 01/07/2022 Lalitha 2905016WL024257 Lalitha 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Lalitha INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-003-003/2161
() 		2905016000NRG23010720221495075 01/07/2022 Prema 2905016WL024257 Prema 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Prema INDIAN OVERSEAS BANK(508541)
28 THIRUPATHUR TN-05-016-003-003/2163
() 		2905016000NRG23010720221495076 01/07/2022 Thorali 2905016WL024257 Thorali 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Thorali INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-003-003/2173
() 		2905016000NRG23010720221495077 01/07/2022 Kaliyammal 2905016WL024257 Kaliyammal 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Kaliyammal INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-003-003/2174
() 		2905016000NRG23010720221495078 01/07/2022 Kubendhiravu 2905016WL024257 Kubendhiravu 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Kubendhiravu INDIAN OVERSEAS BANK(508541)
31 THIRUPATHUR TN-05-016-003-003/2175
() 		2905016000NRG23010720221495079 01/07/2022 Lingammal 2905016WL024257 Lingammal 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Lingammal INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-003-003/2188
() 		2905016000NRG23010720221495080 01/07/2022 Revathi 2905016WL024257 Revathi 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Revathi INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-003-003/2189
() 		2905016000NRG23010720221495081 01/07/2022 Lakshmi 2905016WL024257 Lakshmi 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Lakshmi INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-003-003/2193
() 		2905016000NRG23010720221495082 01/07/2022 Sulochana 2905016WL024257 Sulochana 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Sulochana INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-016-003-003/2211
() 		2905016000NRG23010720221495084 01/07/2022 Shanthibhai 2905016WL024257 Shanthibhai 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Shanthibhai INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-016-003-003/2212
() 		2905016000NRG23010720221495085 01/07/2022 Usharani 2905016WL024257 Usharani 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Usharani INDIAN OVERSEAS BANK(508541)
37 THIRUPATHUR TN-05-016-003-003/2217
() 		2905016000NRG23010720221495086 01/07/2022 Umarani 2905016WL024257 Umarani 00177 IOBA0000710 1320 1320 Processed 07/07/2022 015113546 Umarani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 THIRUPATHUR TN-05-016-003-003/370
() 		2905016000NRG23010720221495109 01/07/2022 Deepa 2905016WL024257 Deepa 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Deepa INDIAN OVERSEAS BANK(508541)
39 THIRUPATHUR TN-05-016-003-003/551
() 		2905016000NRG23010720221495110 01/07/2022 Murugammal 2905016WL024257 Murugammal 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Murugammal INDIAN OVERSEAS BANK(508541)
40 THIRUPATHUR TN-05-016-003-003/574
() 		2905016000NRG23010720221495111 01/07/2022 Somala 2905016WL024257 Somala 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Somala INDIAN OVERSEAS BANK(508541)
41 THIRUPATHUR TN-05-016-003-026/1090-A
() 		2905016000NRG23010720221495115 01/07/2022 Maharani 2905016WL024257 Maharani 00177 IOBA0000710 1320 1320 Processed 08/07/2022 015113546 Maharani INDIAN OVERSEAS BANK(508541)
SubTotal 53460 53460
Total 53460 53460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010722APB_FTO_456690 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 40700
2 THIRUPATHUR TN2905016_010722APB_FTO_456690 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           12760

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