Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_101222APB_FTO_1265346
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-05-016-008-002/400
() 		2905016000NRG23101220223410195 10/12/2022 Lalitha 2905016WL075351 Lalitha 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Lalitha INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-008-002/400
() 		2905016000NRG23101220223410194 10/12/2022 Ranjitham 2905016WL075351 Ranjitham 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Ranjitham INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-008-006/383-A
() 		2905016000NRG23101220223410196 10/12/2022 Devanayagi 2905016WL075351 Devanayagi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Devanayagi INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-008-006/409
() 		2905016000NRG23101220223410197 10/12/2022 Manimegalai 2905016WL075351 Manimegalai 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Manimegalai INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-008-006/430
() 		2905016000NRG23101220223410198 10/12/2022 Murugesan 2905016WL075351 Murugesan 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Murugesan INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-008-006/430
() 		2905016000NRG23101220223410199 10/12/2022 Rani 2905016WL075351 Rani 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Rani INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-008-008/192
() 		2905016000NRG23101220223410200 10/12/2022 Magesawri 2905016WL075351 Magesawri 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Magesawri INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-008-008/213
() 		2905016000NRG23101220223410201 10/12/2022 Devagi 2905016WL075351 Devagi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Devagi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-008-008/3
() 		2905016000NRG23101220223410202 10/12/2022 Gubendhiran 2905016WL075351 Gubendhiran 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Gubendhiran INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-008-008/351
() 		2905016000NRG23101220223410203 10/12/2022 KUPUSAMI 2905016WL075351 KUPUSAMI 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 KUPUSAMI INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-008-008/355
() 		2905016000NRG23101220223410204 10/12/2022 Maheshwari 2905016WL075351 Maheshwari 00177 IOBA0000710 800 800 Processed 06/02/2023 017254818 Maheshwari INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-008-008/381
() 		2905016000NRG23101220223410205 10/12/2022 Chenthamarai 2905016WL075351 Chenthamarai 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Chenthamarai INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-008-008/384
() 		2905016000NRG23101220223410206 10/12/2022 Sundhari 2905016WL075351 Sundhari 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Sundhari INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-008-008/389
() 		2905016000NRG23101220223410207 10/12/2022 Devagi 2905016WL075351 Devagi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Devagi INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-008-008/390
() 		2905016000NRG23101220223410208 10/12/2022 Vennila 2905016WL075351 Vennila 00177 IOBA0000710 800 800 Processed 06/02/2023 017254818 Vennila INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-008-008/391
() 		2905016000NRG23101220223410209 10/12/2022 Vijaya 2905016WL075351 Vijaya 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254818 Vijaya INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-008-008/395
() 		2905016000NRG23101220223410210 10/12/2022 Maniyammal 2905016WL075351 Maniyammal 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Maniyammal INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-008-008/398
() 		2905016000NRG23101220223410211 10/12/2022 selvi 2905016WL075351 selvi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 selvi INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-008-008/402
() 		2905016000NRG23101220223410212 10/12/2022 Yasodha 2905016WL075351 Yasodha 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Yasodha INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-008-008/410
() 		2905016000NRG23101220223410213 10/12/2022 Poongkodi 2905016WL075351 Poongkodi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Poongkodi INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-008-008/413
() 		2905016000NRG23101220223410214 10/12/2022 Susila 2905016WL075351 Susila 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Susila INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-008-008/414
() 		2905016000NRG23101220223410215 10/12/2022 Sarasu 2905016WL075351 Sarasu 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Sarasu INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-008-008/425
() 		2905016000NRG23101220223410216 10/12/2022 Sekar 2905016WL075351 Sekar 00177 IOBA0000710 800 800 Processed 06/02/2023 017254818 Sekar INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-008-008/447
() 		2905016000NRG23101220223410217 10/12/2022 Pawunu 2905016WL075351 Pawunu 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Pawunu INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-008-008/688-A
() 		2905016000NRG23101220223410218 10/12/2022 Sommala 2905016WL075351 Sommala 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Sommala INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-008-008/746-C
() 		2905016000NRG23101220223410220 10/12/2022 Bathuma 2905016WL075351 Bathuma 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254818 Bathuma INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-008-008/88
() 		2905016000NRG23101220223410222 10/12/2022 PARIMALA 2905016WL075351 PARIMALA 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 PARIMALA INDIAN OVERSEAS BANK(508541)
28 THIRUPATHUR TN-05-016-008-008/93
() 		2905016000NRG23101220223410223 10/12/2022 Sangeetha 2905016WL075351 Sangeetha 00177 IOBA0000710 1686 1686 Processed 06/02/2023 017254818 Sangeetha INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-008-012/1023
() 		2905016000NRG23101220223410224 10/12/2022 Aadhilakshmi 2905016WL075351 Aadhilakshmi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Aadhilakshmi INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-008-012/1045
() 		2905016000NRG23101220223410225 10/12/2022 Amsabhai 2905016WL075351 Amsabhai 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Amsabhai INDIAN OVERSEAS BANK(508541)
31 THIRUPATHUR TN-05-016-008-012/1058
() 		2905016000NRG23101220223410226 10/12/2022 Osammal 2905016WL075351 Osammal 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Osammal INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-008-012/1073
() 		2905016000NRG23101220223410227 10/12/2022 Kamala 2905016WL075351 Kamala 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Kamala INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-008-012/1076
() 		2905016000NRG23101220223410228 10/12/2022 Unnamalai 2905016WL075351 Unnamalai 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Unnamalai INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-008-012/1086
() 		2905016000NRG23101220223410229 10/12/2022 Manoramma 2905016WL075351 Manoramma 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Manoramma UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-008-012/1137
() 		2905016000NRG23101220223410231 10/12/2022 Lakshmi 2905016WL075351 Lakshmi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-016-008-012/1142
() 		2905016000NRG23101220223410232 10/12/2022 Rukku 2905016WL075351 Rukku 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Rukku INDIAN OVERSEAS BANK(508541)
37 THIRUPATHUR TN-05-016-008-012/1145
() 		2905016000NRG23101220223410233 10/12/2022 Murugan 2905016WL075351 Murugan 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Murugan INDIAN OVERSEAS BANK(508541)
38 THIRUPATHUR TN-05-016-008-012/1145
() 		2905016000NRG23101220223410234 10/12/2022 Nasi 2905016WL075351 Nasi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Nasi STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-008-012/1146
() 		2905016000NRG23101220223410235 10/12/2022 Seekammal 2905016WL075351 Seekammal 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Seekammal INDIAN OVERSEAS BANK(508541)
40 THIRUPATHUR TN-05-016-008-012/1149
() 		2905016000NRG23101220223410236 10/12/2022 Selvam 2905016WL075351 Selvam 00177 IOBA0000710 1200 1200 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 THIRUPATHUR TN-05-016-008-012/1160
() 		2905016000NRG23101220223410237 10/12/2022 Saraswathi 2905016WL075351 Saraswathi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Saraswathi INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-016-008-012/1170
() 		2905016000NRG23101220223410238 10/12/2022 Sundhari 2905016WL075351 Sundhari 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Sundhari INDIAN OVERSEAS BANK(508541)
43 THIRUPATHUR TN-05-016-008-012/1171
() 		2905016000NRG23101220223410239 10/12/2022 Devandhiran 2905016WL075351 Devandhiran 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Devandhiran INDIAN OVERSEAS BANK(508541)
44 THIRUPATHUR TN-05-016-008-012/1180
() 		2905016000NRG23101220223410241 10/12/2022 Kalaivani 2905016WL075351 Kalaivani 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Kalaivani BANK OF INDIA(508505)
45 THIRUPATHUR TN-05-016-008-012/1198
() 		2905016000NRG23101220223410242 10/12/2022 Murugaye 2905016WL075351 Murugaye 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Murugaye INDIAN OVERSEAS BANK(508541)
46 THIRUPATHUR TN-05-016-008-012/1226
() 		2905016000NRG23101220223410243 10/12/2022 Kavitha 2905016WL075351 Kavitha 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Kavitha INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-016-008-012/1237
() 		2905016000NRG23101220223410244 10/12/2022 Saradha 2905016WL075351 Saradha 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Saradha INDIAN OVERSEAS BANK(508541)
48 THIRUPATHUR TN-05-016-008-012/1280
() 		2905016000NRG23101220223410246 10/12/2022 Deivanai 2905016WL075351 Deivanai 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254818 Deivanai INDIAN OVERSEAS BANK(508541)
49 THIRUPATHUR TN-05-016-008-012/1298
() 		2905016000NRG23101220223410247 10/12/2022 Dhanabakiyam 2905016WL075351 Dhanabakiyam 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
50 THIRUPATHUR TN-05-016-008-012/1305
() 		2905016000NRG23101220223410248 10/12/2022 Chandira 2905016WL075351 Chandira 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Chandira INDIAN OVERSEAS BANK(508541)
51 THIRUPATHUR TN-05-016-008-012/1308
() 		2905016000NRG23101220223410249 10/12/2022 Indirarani 2905016WL075351 Indirarani 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Indirarani INDIAN OVERSEAS BANK(508541)
52 THIRUPATHUR TN-05-016-008-012/1326
() 		2905016000NRG23101220223410250 10/12/2022 Manjula 2905016WL075351 Manjula 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Manjula UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-008-012/1385
() 		2905016000NRG23101220223410252 10/12/2022 Sorajani 2905016WL075351 Sorajani 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Sorajani INDIAN OVERSEAS BANK(508541)
54 THIRUPATHUR TN-05-016-008-012/1394
() 		2905016000NRG23101220223410253 10/12/2022 Selvi 2905016WL075351 Selvi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Selvi INDIAN OVERSEAS BANK(508541)
55 THIRUPATHUR TN-05-016-008-012/1410
() 		2905016000NRG23101220223410254 10/12/2022 Poovarasi 2905016WL075351 Poovarasi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Poovarasi INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-008-012/1425
() 		2905016000NRG23101220223410255 10/12/2022 Santhi Bai 2905016WL075351 Santhi Bai 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Santhi Bai INDIAN OVERSEAS BANK(508541)
57 THIRUPATHUR TN-05-016-008-012/1442
() 		2905016000NRG23101220223410256 10/12/2022 Rajakumari 2905016WL075351 Rajakumari 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Rajakumari UNION BANK OF INDIA(508500)
58 THIRUPATHUR TN-05-016-008-012/1443
() 		2905016000NRG23101220223410257 10/12/2022 Jayakodi 2905016WL075351 Jayakodi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Jayakodi INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-008-012/1450
() 		2905016000NRG23101220223410258 10/12/2022 Radha 2905016WL075351 Radha 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Radha INDIAN OVERSEAS BANK(508541)
60 THIRUPATHUR TN-05-016-008-012/223
() 		2905016000NRG23101220223410261 10/12/2022 Alamelu 2905016WL075351 Alamelu 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Alamelu INDIAN OVERSEAS BANK(508541)
61 THIRUPATHUR TN-05-016-008-012/238
() 		2905016000NRG23101220223410262 10/12/2022 Peruma 2905016WL075351 Peruma 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Peruma INDIAN OVERSEAS BANK(508541)
62 THIRUPATHUR TN-05-016-008-012/431
() 		2905016000NRG23101220223410263 10/12/2022 Muthu 2905016WL075351 Muthu 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Muthu INDIAN OVERSEAS BANK(508541)
63 THIRUPATHUR TN-05-016-008-012/643
() 		2905016000NRG23101220223410264 10/12/2022 Banumathi 2905016WL075351 Banumathi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Banumathi INDIAN OVERSEAS BANK(508541)
64 THIRUPATHUR TN-05-016-008-012/713
() 		2905016000NRG23101220223410265 10/12/2022 Mogana 2905016WL075351 Mogana 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Mogana INDIAN OVERSEAS BANK(508541)
65 THIRUPATHUR TN-05-016-008-012/724
() 		2905016000NRG23101220223410266 10/12/2022 Kalli 2905016WL075351 Kalli 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Kalli INDIAN OVERSEAS BANK(508541)
66 THIRUPATHUR TN-05-016-008-012/750
() 		2905016000NRG23101220223410268 10/12/2022 Dhanalakshmi 2905016WL075351 Dhanalakshmi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
67 THIRUPATHUR TN-05-016-008-012/750
() 		2905016000NRG23101220223410267 10/12/2022 Sowndhari 2905016WL075351 Sowndhari 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Sowndhari INDIAN OVERSEAS BANK(508541)
68 THIRUPATHUR TN-05-016-008-014/221
() 		2905016000NRG23101220223410269 10/12/2022 soniyapai 2905016WL075351 soniyapai 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 soniyapai INDIAN OVERSEAS BANK(508541)
69 THIRUPATHUR TN-05-016-008-015/1272
() 		2905016000NRG23101220223410270 10/12/2022 Indira 2905016WL075351 Indira 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254818 Indira INDIAN OVERSEAS BANK(508541)
SubTotal 81486 81486
Total 81486 81486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_101222APB_FTO_1265346 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 77886
2 THIRUPATHUR TN2905016_101222APB_FTO_1265346 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           3600

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