Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080422APB_FTO_46743
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-05-016-003-002/287-D
() 		2905016000NRG23080420220000939 08/04/2022 Bhuvaneswari 2905016WL000059 Bhuvaneswari 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-003-003/1008-A
() 		2905016000NRG23080420220000940 08/04/2022 Muniammal 2905016WL000059 Muniammal 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Muniammal INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-003-003/1029
() 		2905016000NRG23080420220000941 08/04/2022 Marimuthu 2905016WL000059 Marimuthu 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Marimuthu INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-003-003/1041
() 		2905016000NRG23080420220000942 08/04/2022 Vasantha 2905016WL000059 Vasantha 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Vasantha INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-003-003/1057-A
() 		2905016000NRG23080420220000943 08/04/2022 Pappitha 2905016WL000059 Pappitha 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Pappitha INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-003-003/1064-B
() 		2905016000NRG23080420220000944 08/04/2022 Sudha 2905016WL000059 Sudha 00177 IOBA0000710 1124 1124 Processed 04/05/2022 036264459 Sudha INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-003-003/1122
() 		2905016000NRG23080420220000945 08/04/2022 Bakiyalakshmi 2905016WL000059 Bakiyalakshmi 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-003-003/1125
() 		2905016000NRG23080420220000946 08/04/2022 Lakshmi 2905016WL000059 Lakshmi 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Lakshmi INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-003-003/1167-A
() 		2905016000NRG23080420220000947 08/04/2022 Kamalavani 2905016WL000059 Kamalavani 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Kamalavani INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-003-003/1972
() 		2905016000NRG23080420220000948 08/04/2022 Neevadha 2905016WL000059 Neevadha 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Neevadha INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-003-003/2154
() 		2905016000NRG23080420220000950 08/04/2022 Sujatha 2905016WL000059 Sujatha 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Sujatha INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-003-003/325-A
() 		2905016000NRG23080420220000954 08/04/2022 Sarala 2905016WL000059 Sarala 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Sarala INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-003-003/47
() 		2905016000NRG23080420220000955 08/04/2022 Kavitha 2905016WL000059 Kavitha 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Kavitha INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-003-003/69-A
() 		2905016000NRG23080420220000956 08/04/2022 Santhi 2905016WL000059 Santhi 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Santhi INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-003-003/88
() 		2905016000NRG23080420220000957 08/04/2022 muniyammal 2905016WL000059 muniyammal 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 muniyammal INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-003-003/964
() 		2905016000NRG23080420220000958 08/04/2022 Angu 2905016WL000059 Angu 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Angu INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-003-003/969
() 		2905016000NRG23080420220000959 08/04/2022 Lalitha 2905016WL000059 Lalitha 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Lalitha INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-003-026/1074-A
() 		2905016000NRG23080420220000960 08/04/2022 Kalaiselvi 2905016WL000059 Kalaiselvi 00177 IOBA0000710 880 880 Processed 04/05/2022 036264459 Kalaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 16084 16084
Total 16084 16084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080422APB_FTO_46743 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 11440
2 THIRUPATHUR TN2905016_080422APB_FTO_46743 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           4644

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