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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_131022APB_FTO_1003544
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-05-016-008-004/633
() 		2905016000NRG23131020222732542 13/10/2022 Latha 2905016WL057404 Latha 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Latha INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-008-008/112
() 		2905016000NRG23131020222732543 13/10/2022 Pazhaniammal 2905016WL057404 Pazhaniammal 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Pazhaniammal INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-008-008/118
() 		2905016000NRG23131020222732520 13/10/2022 Amudha 2905016WL057403 Amudha 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Amudha INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-008-008/120
() 		2905016000NRG23131020222732521 13/10/2022 Guna 2905016WL057403 Guna 00177 IOBA0000710 1050 1050 Processed 19/10/2022 018044319 Guna INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-008-008/150-A
() 		2905016000NRG23131020222732544 13/10/2022 Sathiya 2905016WL057404 Sathiya 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Sathiya INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-008-008/25
() 		2905016000NRG23131020222732522 13/10/2022 Kamala 2905016WL057403 Kamala 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Kamala INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-008-008/3
() 		2905016000NRG23131020222732523 13/10/2022 Gubendhiran 2905016WL057403 Gubendhiran 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Gubendhiran INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-008-008/38
() 		2905016000NRG23131020222732525 13/10/2022 Manikkammal 2905016WL057403 Manikkammal 00177 IOBA0000710 210 210 Processed 19/10/2022 018044319 Manikkammal INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-008-008/425
() 		2905016000NRG23131020222732526 13/10/2022 Sekar 2905016WL057403 Sekar 00177 IOBA0000710 1050 1050 Processed 19/10/2022 018044319 Sekar INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-008-008/453
() 		2905016000NRG23131020222732545 13/10/2022 Muniyamma 2905016WL057404 Muniyamma 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Muniyamma INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-008-008/472
() 		2905016000NRG23131020222732547 13/10/2022 Amaravathi 2905016WL057404 Amaravathi 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Amaravathi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-008-008/472
() 		2905016000NRG23131020222732546 13/10/2022 Asaithambi 2905016WL057404 Asaithambi 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Asaithambi INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-008-008/48
() 		2905016000NRG23131020222732527 13/10/2022 Vanitha 2905016WL057403 Vanitha 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Vanitha INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-008-008/484
() 		2905016000NRG23131020222732548 13/10/2022 Ramani 2905016WL057404 Ramani 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Ramani INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-008-008/497
() 		2905016000NRG23131020222732528 13/10/2022 Ganasoundhri 2905016WL057403 Ganasoundhri 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Ganasoundhri INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-008-008/499
() 		2905016000NRG23131020222732549 13/10/2022 Ambiga 2905016WL057404 Ambiga 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Ambiga INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-008-008/518
() 		2905016000NRG23131020222732550 13/10/2022 Kannagi 2905016WL057404 Kannagi 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Kannagi INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-008-008/52
() 		2905016000NRG23131020222732529 13/10/2022 Elamathi 2905016WL057403 Elamathi 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Elamathi INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-008-008/572
() 		2905016000NRG23131020222732531 13/10/2022 Santhi 2905016WL057403 Santhi 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Santhi INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-008-008/574
() 		2905016000NRG23131020222732532 13/10/2022 Selvi 2905016WL057403 Selvi 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Selvi INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-008-008/581-A
() 		2905016000NRG23131020222732551 13/10/2022 Jothi 2905016WL057404 Jothi 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Jothi INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-008-008/603-A
() 		2905016000NRG23131020222732533 13/10/2022 Malar 2905016WL057403 Malar 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Malar INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-008-008/612-A
() 		2905016000NRG23131020222732552 13/10/2022 Muniyammal 2905016WL057404 Muniyammal 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Muniyammal INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-008-008/669-B
() 		2905016000NRG23131020222732553 13/10/2022 Muniyammal 2905016WL057404 Muniyammal 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Muniyammal INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-008-008/7
() 		2905016000NRG23131020222732535 13/10/2022 Vengattamal 2905016WL057403 Vengattamal 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Vengattamal INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-008-008/716
() 		2905016000NRG23131020222732536 13/10/2022 Ambiga 2905016WL057403 Ambiga 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Ambiga STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-008-008/76
() 		2905016000NRG23131020222732554 13/10/2022 Mari 2905016WL057404 Mari 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Mari INDIAN OVERSEAS BANK(508541)
28 THIRUPATHUR TN-05-016-008-008/77
() 		2905016000NRG23131020222732555 13/10/2022 Pappitha 2905016WL057404 Pappitha 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Pappitha INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-008-008/99
() 		2905016000NRG23131020222732556 13/10/2022 Sasikala 2905016WL057404 Sasikala 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Sasikala INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-008-012/1000
() 		2905016000NRG23131020222732557 13/10/2022 Susila 2905016WL057404 Susila 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Susila INDIAN OVERSEAS BANK(508541)
31 THIRUPATHUR TN-05-016-008-012/1043
() 		2905016000NRG23131020222732537 13/10/2022 Chandra Gantha 2905016WL057403 Chandra Gantha 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Chandra Gantha INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-008-012/12-A
() 		2905016000NRG23131020222732559 13/10/2022 Rajendiran 2905016WL057404 Rajendiran 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Rajendiran INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-008-012/1223
() 		2905016000NRG23131020222732560 13/10/2022 Indhirani 2905016WL057404 Indhirani 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Indhirani INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-008-012/618
() 		2905016000NRG23131020222732562 13/10/2022 Jayakodi 2905016WL057404 Jayakodi 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Jayakodi INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-016-008-012/632
() 		2905016000NRG23131020222732563 13/10/2022 Sudha 2905016WL057404 Sudha 00177 IOBA0000710 1050 1050 Processed 19/10/2022 018044319 Sudha INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-016-008-012/751
() 		2905016000NRG23131020222732564 13/10/2022 Murugan 2905016WL057404 Murugan 00177 IOBA0000710 1260 1260 Processed 19/10/2022 018044319 Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 43680 43680
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_131022APB_FTO_1003544 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 37380
2 THIRUPATHUR TN2905016_131022APB_FTO_1003544 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           6300

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