Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_301222APB_FTO_1367717
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-05-016-008-012/1416
() 		2905016000NRG23301220223644689 30/12/2022 Kokila 2905016WL080896 Kokila 00176 IDIB000M184 1260 1260 Processed 03/02/2023 037296222 Kokila INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
2 THIRUPATHUR TN-05-016-008-008/123
() 		2905016000NRG23301220223644692 30/12/2022 Revathi 2905016WL080897 Revathi 00177 IOBA0000710 1200 1200 Processed 02/02/2023 037296222 Revathi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-008-008/3
() 		2905016000NRG23301220223644683 30/12/2022 Gubendhiran 2905016WL080896 Gubendhiran 00177 IOBA0000710 1260 1260 Processed 03/02/2023 037296222 Gubendhiran INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-008-008/330
() 		2905016000NRG23301220223644693 30/12/2022 Jayalakshmi 2905016WL080897 Jayalakshmi 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Jayalakshmi INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-008-008/331
() 		2905016000NRG23301220223644728 30/12/2022 Dhanakotti 2905016WL080899 Dhanakotti 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Dhanakotti INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-008-008/331
() 		2905016000NRG23301220223644729 30/12/2022 Vasugi 2905016WL080899 Vasugi 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037296222 Vasugi INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-008-008/34
() 		2905016000NRG23301220223644684 30/12/2022 Chithara 2905016WL080896 Chithara 00177 IOBA0000710 1260 1260 Processed 03/02/2023 037296222 Chithara INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-008-008/425
() 		2905016000NRG23301220223644731 30/12/2022 Sekar 2905016WL080899 Sekar 00177 IOBA0000710 400 400 Processed 03/02/2023 037296222 Sekar INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-008-008/485
() 		2905016000NRG23301220223644732 30/12/2022 Rani 2905016WL080899 Rani 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Rani INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-008-008/486
() 		2905016000NRG23301220223644733 30/12/2022 Lalitha 2905016WL080899 Lalitha 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Lalitha INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-008-008/541
() 		2905016000NRG23301220223644686 30/12/2022 raman 2905016WL080896 raman 00177 IOBA0000710 1260 1260 Processed 03/02/2023 037296222 raman INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-008-008/541
() 		2905016000NRG23301220223644685 30/12/2022 Vanitha 2905016WL080896 Vanitha 00177 IOBA0000710 1260 1260 Processed 03/02/2023 037296222 Vanitha INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-008-008/564
() 		2905016000NRG23301220223644734 30/12/2022 Sulosana 2905016WL080899 Sulosana 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037296222 Sulosana INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-008-008/73
() 		2905016000NRG23301220223644688 30/12/2022 Nandhini 2905016WL080896 Nandhini 00177 IOBA0000710 1260 1260 Processed 02/02/2023 037296222 Nandhini STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-008-008/73
() 		2905016000NRG23301220223644687 30/12/2022 Vasugi 2905016WL080896 Vasugi 00177 IOBA0000710 1260 1260 Processed 03/02/2023 037296222 Vasugi INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-008-008/88
() 		2905016000NRG23301220223644695 30/12/2022 PARIMALA 2905016WL080897 PARIMALA 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 PARIMALA INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-008-008/93
() 		2905016000NRG23301220223644696 30/12/2022 Sangeetha 2905016WL080897 Sangeetha 00177 IOBA0000710 1686 1686 Processed 03/02/2023 037296222 Sangeetha INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-008-010/677
() 		2905016000NRG23301220223644697 30/12/2022 Valli 2905016WL080897 Valli 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Valli INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-008-012/1012
() 		2905016000NRG23301220223644735 30/12/2022 Peruma 2905016WL080899 Peruma 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037296222 Peruma INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-008-012/1013
() 		2905016000NRG23301220223644736 30/12/2022 Reena 2905016WL080899 Reena 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Reena INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-008-012/1025
() 		2905016000NRG23301220223644737 30/12/2022 Vijaya 2905016WL080899 Vijaya 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Vijaya INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-008-012/1027
() 		2905016000NRG23301220223644738 30/12/2022 Ambiga 2905016WL080899 Ambiga 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Ambiga INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-008-012/1029
() 		2905016000NRG23301220223644739 30/12/2022 Selvi 2905016WL080899 Selvi 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-008-012/1066
() 		2905016000NRG23301220223644740 30/12/2022 Selvi 2905016WL080899 Selvi 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-008-012/1079
() 		2905016000NRG23301220223644741 30/12/2022 Deepa 2905016WL080899 Deepa 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Deepa INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-008-012/1091
() 		2905016000NRG23301220223644698 30/12/2022 Vijaya 2905016WL080897 Vijaya 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Vijaya INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-008-012/1092
() 		2905016000NRG23301220223644699 30/12/2022 Chinnapapa 2905016WL080897 Chinnapapa 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Chinnapapa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-008-012/1098
() 		2905016000NRG23301220223644700 30/12/2022 Menaga 2905016WL080897 Menaga 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Menaga INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-008-012/1101
() 		2905016000NRG23301220223644701 30/12/2022 Valliyammal 2905016WL080897 Valliyammal 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Valliyammal INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-008-012/1156
() 		2905016000NRG23301220223644702 30/12/2022 Valarmathi 2905016WL080897 Valarmathi 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Valarmathi INDIAN OVERSEAS BANK(508541)
31 THIRUPATHUR TN-05-016-008-012/1216
() 		2905016000NRG23301220223644743 30/12/2022 Vasantha 2905016WL080899 Vasantha 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-008-012/1217
() 		2905016000NRG23301220223644744 30/12/2022 Magendiri 2905016WL080899 Magendiri 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037296222 Magendiri INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-008-012/1221
() 		2905016000NRG23301220223644703 30/12/2022 Maniyammal 2905016WL080897 Maniyammal 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Maniyammal INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-008-012/1222
() 		2905016000NRG23301220223644704 30/12/2022 Shanthi 2905016WL080897 Shanthi 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Shanthi INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-016-008-012/1228
() 		2905016000NRG23301220223644705 30/12/2022 Kuppu 2905016WL080897 Kuppu 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Kuppu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THIRUPATHUR TN-05-016-008-012/1296
() 		2905016000NRG23301220223644746 30/12/2022 Semmalar 2905016WL080899 Semmalar 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Semmalar INDIAN OVERSEAS BANK(508541)
37 THIRUPATHUR TN-05-016-008-012/1303
() 		2905016000NRG23301220223644747 30/12/2022 Vijaya 2905016WL080899 Vijaya 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Vijaya INDIAN OVERSEAS BANK(508541)
38 THIRUPATHUR TN-05-016-008-012/1340
() 		2905016000NRG23301220223644707 30/12/2022 Vanaroja 2905016WL080897 Vanaroja 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Vanaroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-008-012/1346
() 		2905016000NRG23301220223644708 30/12/2022 Komathi 2905016WL080897 Komathi 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Komathi INDIAN OVERSEAS BANK(508541)
40 THIRUPATHUR TN-05-016-008-012/1372
() 		2905016000NRG23301220223644749 30/12/2022 Janagi 2905016WL080899 Janagi 00177 IOBA0000710 1200 1200 Processed 02/02/2023 037296222 Janagi STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-008-012/1434
() 		2905016000NRG23301220223644709 30/12/2022 Allamalu 2905016WL080897 Allamalu 00177 IOBA0000710 1200 1200 Processed 02/02/2023 037296222 Allamalu UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-008-012/1436
() 		2905016000NRG23301220223644710 30/12/2022 Dhanam 2905016WL080897 Dhanam 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Dhanam INDIAN OVERSEAS BANK(508541)
43 THIRUPATHUR TN-05-016-008-012/1443
() 		2905016000NRG23301220223644711 30/12/2022 Jayakodi 2905016WL080897 Jayakodi 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Jayakodi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-008-012/1488
() 		2905016000NRG23301220223644712 30/12/2022 R Ganesan 2905016WL080897 R Ganesan 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 R Ganesan INDIAN OVERSEAS BANK(508541)
45 THIRUPATHUR TN-05-016-008-012/643
() 		2905016000NRG23301220223644690 30/12/2022 Banumathi 2905016WL080896 Banumathi 00177 IOBA0000710 1260 1260 Processed 03/02/2023 037296222 Banumathi INDIAN OVERSEAS BANK(508541)
46 THIRUPATHUR TN-05-016-008-012/667
() 		2905016000NRG23301220223644713 30/12/2022 Sivagami 2905016WL080897 Sivagami 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037296222 Sivagami INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-016-008-012/822
() 		2905016000NRG23301220223644715 30/12/2022 Vasanthi 2905016WL080897 Vasanthi 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Vasanthi INDIAN OVERSEAS BANK(508541)
48 THIRUPATHUR TN-05-016-008-012/997
() 		2905016000NRG23301220223644716 30/12/2022 Lakshmi 2905016WL080897 Lakshmi 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
49 THIRUPATHUR TN-05-016-008-012/998
() 		2905016000NRG23301220223644717 30/12/2022 Malar 2905016WL080897 Malar 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Malar INDIAN OVERSEAS BANK(508541)
50 THIRUPATHUR TN-05-016-008-014/739
() 		2905016000NRG23301220223644750 30/12/2022 Rajeshwari 2905016WL080899 Rajeshwari 00177 IOBA0000710 1000 1000 Processed 03/02/2023 037296222 Rajeshwari INDIAN OVERSEAS BANK(508541)
51 THIRUPATHUR TN-05-016-008-020/613-A
() 		2905016000NRG23301220223644718 30/12/2022 Padhama 2905016WL080897 Padhama 00177 IOBA0000710 1200 1200 Processed 03/02/2023 037296222 Padhama INDIAN OVERSEAS BANK(508541)
SubTotal 58706 58706
52 THIRUPATHUR TN-05-016-008-008/378
() 		2905016000NRG23301220223644730 30/12/2022 Jeyanthi 2905016WL080899 Jeyanthi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Jeyanthi CANARA BANK(508532)
SubTotal 1200 1200
Total 61166 61166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_301222APB_FTO_1367717 Indian Bank IDIB000M184 MITTUR 1260
2 THIRUPATHUR TN2905016_301222APB_FTO_1367717 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 56306
3 THIRUPATHUR TN2905016_301222APB_FTO_1367717 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           2400
4 THIRUPATHUR TN2905016_301222APB_FTO_1367717 State Bank of India SBIN0005582 KURISILAPATTU 1200

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