Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822APB_FTO_743024
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-05-016-008-008/146
() 		2905016000NRG23200820222119912 20/08/2022 Rani 2905016WL041245 Rani 00177 IOBA0000710 1100 1100 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-008-008/285
() 		2905016000NRG23200820222119913 20/08/2022 Rajammal 2905016WL041245 Rajammal 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Rajammal INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-008-008/293
() 		2905016000NRG23200820222119914 20/08/2022 Sangeetha 2905016WL041245 Sangeetha 00177 IOBA0000710 880 880 Processed 31/08/2022 020844995 Sangeetha INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-008-008/313
() 		2905016000NRG23200820222119916 20/08/2022 Selvii 2905016WL041245 Selvii 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Selvii INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-008-008/313
() 		2905016000NRG23200820222119915 20/08/2022 Vijaya 2905016WL041245 Vijaya 00177 IOBA0000710 880 880 Processed 01/09/2022 020844995 Vijaya INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-008-008/636-A
() 		2905016000NRG23200820222119917 20/08/2022 Gowrammal 2905016WL041245 Gowrammal 00177 IOBA0000710 880 880 Processed 01/09/2022 020844995 Gowrammal INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-008-008/660-B
() 		2905016000NRG23200820222119918 20/08/2022 Kannammal 2905016WL041245 Kannammal 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Kannammal INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-008-008/730-A
() 		2905016000NRG23200820222119919 20/08/2022 Kannammal 2905016WL041245 Kannammal 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Kannammal INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-008-008/752-A
() 		2905016000NRG23200820222119920 20/08/2022 Chandira 2905016WL041245 Chandira 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Chandira INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-008-008/879
() 		2905016000NRG23200820222119921 20/08/2022 Amutha 2905016WL041245 Amutha 00177 IOBA0000710 1100 1100 Processed 31/08/2022 020844995 Amutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-008-012/1018
() 		2905016000NRG23200820222119923 20/08/2022 Vasugi 2905016WL041245 Vasugi 00177 IOBA0000710 660 660 Processed 01/09/2022 020844995 Vasugi INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-008-012/1020
() 		2905016000NRG23200820222119924 20/08/2022 Nisha 2905016WL041245 Nisha 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Nisha INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-008-012/1021
() 		2905016000NRG23200820222119925 20/08/2022 Mumtaj 2905016WL041245 Mumtaj 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Mumtaj INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-008-012/1022
() 		2905016000NRG23200820222119926 20/08/2022 Sathidha 2905016WL041245 Sathidha 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Sathidha INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-008-012/1085
() 		2905016000NRG23200820222119927 20/08/2022 Saritha 2905016WL041245 Saritha 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Saritha INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-008-012/1103
() 		2905016000NRG23200820222119928 20/08/2022 Pathmavathi 2905016WL041245 Pathmavathi 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Pathmavathi INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-008-012/1117
() 		2905016000NRG23200820222119929 20/08/2022 Ambiga 2905016WL041245 Ambiga 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Ambiga INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-008-012/1120
() 		2905016000NRG23200820222119930 20/08/2022 Devi 2905016WL041245 Devi 00177 IOBA0000710 880 880 Processed 01/09/2022 020844995 Devi INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-008-012/1218
() 		2905016000NRG23200820222119931 20/08/2022 Chandirika 2905016WL041245 Chandirika 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Chandirika INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-008-012/290
() 		2905016000NRG23200820222119936 20/08/2022 Parwathi 2905016WL041245 Parwathi 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Parwathi INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-008-012/310
() 		2905016000NRG23200820222119937 20/08/2022 Rukku 2905016WL041245 Rukku 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Rukku INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-008-012/637
() 		2905016000NRG23200820222119938 20/08/2022 Chandira 2905016WL041245 Chandira 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Chandira INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-008-012/638-A
() 		2905016000NRG23200820222119939 20/08/2022 Sathya 2905016WL041245 Sathya 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Sathya INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-008-012/639
() 		2905016000NRG23200820222119940 20/08/2022 Chinnapapa 2905016WL041245 Chinnapapa 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Chinnapapa INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-008-012/658
() 		2905016000NRG23200820222119941 20/08/2022 MAnikkammal 2905016WL041245 MAnikkammal 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 MAnikkammal INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-008-012/665
() 		2905016000NRG23200820222119942 20/08/2022 Lakshmi 2905016WL041245 Lakshmi 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Lakshmi INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-008-012/674
() 		2905016000NRG23200820222119943 20/08/2022 Thamaraiselvi 2905016WL041245 Thamaraiselvi 00177 IOBA0000710 1100 1100 Processed 01/09/2022 020844995 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 28380 28380
Total 28380 28380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822APB_FTO_743024 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 25080
2 THIRUPATHUR TN2905016_200822APB_FTO_743024 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           3300

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