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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090922APB_FTO_847741
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-05-016-003-002/680
() 		2905016000NRG23090920222386216 09/09/2022 Sasikala 2905016WL048209 Sasikala 00177 IOBA0000710 960 960 Processed 14/10/2022 033431927 Sasikala INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-003-002/681
() 		2905016000NRG23090920222386217 09/09/2022 malar 2905016WL048209 malar 00177 IOBA0000710 1200 1200 Processed 14/10/2022 033431927 malar INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-003-002/721
() 		2905016000NRG23090920222386218 09/09/2022 Nanthini 2905016WL048209 Nanthini 00177 IOBA0000710 1200 1200 Processed 14/10/2022 033431927 Nanthini INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-003-002/932
() 		2905016000NRG23090920222386219 09/09/2022 ambiga 2905016WL048209 ambiga 00177 IOBA0000710 1200 1200 Processed 14/10/2022 033431927 ambiga INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-003-003/2041
() 		2905016000NRG23090920222386220 09/09/2022 Jaichitra 2905016WL048209 Jaichitra 00177 IOBA0000710 1200 1200 Processed 14/10/2022 033431927 Jaichitra INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-003-003/2076
() 		2905016000NRG23090920222386221 09/09/2022 Anandhi 2905016WL048209 Anandhi 00177 IOBA0000710 1200 1200 Processed 14/10/2022 033431927 Anandhi INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-003-003/33
() 		2905016000NRG23090920222386228 09/09/2022 Devarani 2905016WL048209 Devarani 00177 IOBA0000710 1200 1200 Processed 14/10/2022 033431927 Devarani INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-003-003/458
() 		2905016000NRG23090920222386229 09/09/2022 Manjula 2905016WL048209 Manjula 00177 IOBA0000710 1200 1200 Processed 14/10/2022 033431927 Manjula INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-003-003/708-A
() 		2905016000NRG23090920222386230 09/09/2022 Kumudha 2905016WL048209 Kumudha 00177 IOBA0000710 1200 1200 Processed 14/10/2022 033431927 Kumudha INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-003-003/769
() 		2905016000NRG23090920222386232 09/09/2022 sanathya 2905016WL048209 sanathya 00177 IOBA0000710 960 960 Processed 14/10/2022 033431927 sanathya INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-003-003/771
() 		2905016000NRG23090920222386233 09/09/2022 Venda 2905016WL048209 Venda 00177 IOBA0000710 960 960 Processed 14/10/2022 033431927 Venda INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-003-003/871
() 		2905016000NRG23090920222386234 09/09/2022 Bharathi 2905016WL048209 Bharathi 00177 IOBA0000710 1200 1200 Processed 14/10/2022 033431927 Bharathi INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-003-003/903
() 		2905016000NRG23090920222386235 09/09/2022 Kalaivani 2905016WL048209 Kalaivani 00177 IOBA0000710 1200 1200 Processed 14/10/2022 033431927 Kalaivani INDIAN OVERSEAS BANK(508541)
SubTotal 14880 14880
Total 14880 14880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090922APB_FTO_847741 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 10320
2 THIRUPATHUR TN2905016_090922APB_FTO_847741 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           4560

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