Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040323APB_FTO_1618723
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-05-016-003-002/1045-A
() 		2905016000NRG23040320234423962 04/03/2023 Salammal 2905016WL097288 Salammal 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Salammal INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-003-002/1137-A
() 		2905016000NRG23040320234423963 04/03/2023 Sumithra 2905016WL097288 Sumithra 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Sumithra INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-003-002/221
() 		2905016000NRG23040320234423964 04/03/2023 Selvi 2905016WL097288 Selvi 00177 IOBA0000710 1000 1000 Processed 29/03/2023 027904284 Selvi INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-003-002/344
() 		2905016000NRG23040320234423965 04/03/2023 poongadi 2905016WL097288 poongadi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 poongadi INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-003-002/347
() 		2905016000NRG23040320234423966 04/03/2023 Vijayabai 2905016WL097288 Vijayabai 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Vijayabai INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-003-002/355
() 		2905016000NRG23040320234423967 04/03/2023 Thara Bai 2905016WL097288 Thara Bai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 027904284 Thara Bai INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPATHUR TN-05-016-003-002/357
() 		2905016000NRG23040320234423968 04/03/2023 Parwathi 2905016WL097288 Parwathi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Parwathi INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-003-002/364
() 		2905016000NRG23040320234423969 04/03/2023 Lalitha 2905016WL097288 Lalitha 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Lalitha INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-003-002/401
() 		2905016000NRG23040320234423970 04/03/2023 Ammubai 2905016WL097288 Ammubai 00177 IOBA0000710 1000 1000 Processed 29/03/2023 027904284 Ammubai INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-003-002/441
() 		2905016000NRG23040320234423971 04/03/2023 jothi 2905016WL097288 jothi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 jothi INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-003-002/442
() 		2905016000NRG23040320234423972 04/03/2023 Nooran Beebi 2905016WL097288 Nooran Beebi 00177 IOBA0000710 400 400 Processed 29/03/2023 027904284 Nooran Beebi INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-003-002/523
() 		2905016000NRG23040320234423973 04/03/2023 Pappitha 2905016WL097288 Pappitha 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Pappitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-003-002/530
() 		2905016000NRG23040320234423974 04/03/2023 SELVARANI 2905016WL097288 SELVARANI 00177 IOBA0000710 400 400 Processed 30/03/2023 027904284 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPATHUR TN-05-016-003-002/658
() 		2905016000NRG23040320234423975 04/03/2023 channappa 2905016WL097288 channappa 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 channappa INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-003-002/677
() 		2905016000NRG23040320234423976 04/03/2023 Poongodi 2905016WL097288 Poongodi 00177 IOBA0000710 800 800 Processed 29/03/2023 027904284 Poongodi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-003-002/680
() 		2905016000NRG23040320234423977 04/03/2023 Sasikala 2905016WL097288 Sasikala 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Sasikala INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-003-002/681
() 		2905016000NRG23040320234423978 04/03/2023 malar 2905016WL097288 malar 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 malar INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-003-002/709
() 		2905016000NRG23040320234423979 04/03/2023 vanitha 2905016WL097288 vanitha 00177 IOBA0000710 1200 1200 Processed 30/03/2023 027904284 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPATHUR TN-05-016-003-002/721
() 		2905016000NRG23040320234423980 04/03/2023 Nanthini 2905016WL097288 Nanthini 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Nanthini INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-003-002/733
() 		2905016000NRG23040320234423981 04/03/2023 valli 2905016WL097288 valli 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 valli INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-003-002/767
() 		2905016000NRG23040320234423982 04/03/2023 Papathi 2905016WL097288 Papathi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Papathi INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-003-002/822
() 		2905016000NRG23040320234423983 04/03/2023 Parthima Bee 2905016WL097288 Parthima Bee 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Parthima Bee INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-003-002/844
() 		2905016000NRG23040320234423984 04/03/2023 geetha 2905016WL097288 geetha 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 geetha INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-003-002/852
() 		2905016000NRG23040320234423985 04/03/2023 Malar 2905016WL097288 Malar 00177 IOBA0000710 1000 1000 Processed 29/03/2023 027904284 Malar INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-003-003/1018-A
() 		2905016000NRG23040320234423986 04/03/2023 Vasantha 2905016WL097288 Vasantha 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Vasantha INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-003-003/12
() 		2905016000NRG23040320234423987 04/03/2023 Rajeswari 2905016WL097288 Rajeswari 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Rajeswari INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-003-003/2
() 		2905016000NRG23040320234423988 04/03/2023 Nirmala 2905016WL097288 Nirmala 00177 IOBA0000710 600 600 Processed 29/03/2023 027904284 Nirmala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-003-003/201
() 		2905016000NRG23040320234423989 04/03/2023 Kannagi 2905016WL097288 Kannagi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Kannagi INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-003-003/2076
() 		2905016000NRG23040320234423990 04/03/2023 Anandhi 2905016WL097288 Anandhi 00177 IOBA0000710 1000 1000 Processed 29/03/2023 027904284 Anandhi INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-003-003/22
() 		2905016000NRG23040320234423991 04/03/2023 Muruga 2905016WL097288 Muruga 00177 IOBA0000710 1000 1000 Processed 29/03/2023 027904284 Muruga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 THIRUPATHUR TN-05-016-003-003/2202
() 		2905016000NRG23040320234423992 04/03/2023 Vellammal 2905016WL097288 Vellammal 00177 IOBA0000710 600 600 Processed 30/03/2023 027904284 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPATHUR TN-05-016-003-003/2283
() 		2905016000NRG23040320234423993 04/03/2023 Thilagavathi 2905016WL097288 Thilagavathi 00177 IOBA0000710 800 800 Processed 29/03/2023 027904284 Thilagavathi INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-003-003/2284
() 		2905016000NRG23040320234423994 04/03/2023 Gowri 2905016WL097288 Gowri 00177 IOBA0000710 1000 1000 Processed 29/03/2023 027904284 Gowri INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-003-003/2285
() 		2905016000NRG23040320234423995 04/03/2023 Krishnaveni 2905016WL097288 Krishnaveni 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Krishnaveni INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-016-003-003/2496
() 		2905016000NRG23040320234423996 04/03/2023 Kaliyammal 2905016WL097288 Kaliyammal 00177 IOBA0000710 800 800 Processed 29/03/2023 027904284 Kaliyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THIRUPATHUR TN-05-016-003-003/2497
() 		2905016000NRG23040320234423997 04/03/2023 Vasantha 2905016WL097288 Vasantha 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Vasantha INDIAN OVERSEAS BANK(508541)
37 THIRUPATHUR TN-05-016-003-003/2536
() 		2905016000NRG23040320234423998 04/03/2023 Marudhani 2905016WL097288 Marudhani 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Marudhani INDIAN OVERSEAS BANK(508541)
38 THIRUPATHUR TN-05-016-003-003/2611
() 		2905016000NRG23040320234423999 04/03/2023 Gunaselvi 2905016WL097288 Gunaselvi 00177 IOBA0000710 800 800 Processed 29/03/2023 027904284 Gunaselvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-003-003/2716
() 		2905016000NRG23040320234424000 04/03/2023 Manjula 2905016WL097288 Manjula 00177 IOBA0000710 1000 1000 Processed 29/03/2023 027904284 Manjula INDIAN OVERSEAS BANK(508541)
40 THIRUPATHUR TN-05-016-003-003/2726
() 		2905016000NRG23040320234424001 04/03/2023 Vendamani 2905016WL097288 Vendamani 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Vendamani INDIAN OVERSEAS BANK(508541)
41 THIRUPATHUR TN-05-016-003-003/30
() 		2905016000NRG23040320234424002 04/03/2023 Vijaya 2905016WL097288 Vijaya 00177 IOBA0000710 600 600 Processed 30/03/2023 027904284 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPATHUR TN-05-016-003-003/32
() 		2905016000NRG23040320234424003 04/03/2023 Selvi 2905016WL097288 Selvi 00177 IOBA0000710 800 800 Processed 30/03/2023 027904284 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPATHUR TN-05-016-003-003/352
() 		2905016000NRG23040320234424004 04/03/2023 Deivayanaki 2905016WL097288 Deivayanaki 00177 IOBA0000710 1000 1000 Processed 29/03/2023 027904284 Deivayanaki INDIAN OVERSEAS BANK(508541)
44 THIRUPATHUR TN-05-016-003-003/366
() 		2905016000NRG23040320234424005 04/03/2023 Kasibai 2905016WL097288 Kasibai 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Kasibai INDIAN OVERSEAS BANK(508541)
45 THIRUPATHUR TN-05-016-003-003/4-A
() 		2905016000NRG23040320234424006 04/03/2023 Gowri 2905016WL097288 Gowri 00177 IOBA0000710 1200 1200 Processed 30/03/2023 027904284 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPATHUR TN-05-016-003-003/452
() 		2905016000NRG23040320234424007 04/03/2023 lAKSHMI 2905016WL097288 lAKSHMI 00177 IOBA0000710 800 800 Processed 29/03/2023 027904284 lAKSHMI INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-016-003-003/515
() 		2905016000NRG23040320234424008 04/03/2023 Sangeetha 2905016WL097288 Sangeetha 00177 IOBA0000710 1000 1000 Processed 29/03/2023 027904284 Sangeetha INDIAN OVERSEAS BANK(508541)
48 THIRUPATHUR TN-05-016-003-003/516
() 		2905016000NRG23040320234424009 04/03/2023 Ramya 2905016WL097288 Ramya 00177 IOBA0000710 200 200 Processed 29/03/2023 027904284 Ramya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 THIRUPATHUR TN-05-016-003-003/645
() 		2905016000NRG23040320234424010 04/03/2023 Malliga 2905016WL097288 Malliga 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Malliga INDIAN OVERSEAS BANK(508541)
50 THIRUPATHUR TN-05-016-003-003/650-B
() 		2905016000NRG23040320234424011 04/03/2023 radhammal 2905016WL097288 radhammal 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 radhammal INDIAN OVERSEAS BANK(508541)
51 THIRUPATHUR TN-05-016-003-003/708-A
() 		2905016000NRG23040320234424012 04/03/2023 Kumudha 2905016WL097288 Kumudha 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Kumudha INDIAN OVERSEAS BANK(508541)
52 THIRUPATHUR TN-05-016-003-003/710
() 		2905016000NRG23040320234424013 04/03/2023 Saraswathi 2905016WL097288 Saraswathi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Saraswathi INDIAN OVERSEAS BANK(508541)
53 THIRUPATHUR TN-05-016-003-003/729
() 		2905016000NRG23040320234424014 04/03/2023 Saroja 2905016WL097288 Saroja 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Saroja INDIAN OVERSEAS BANK(508541)
54 THIRUPATHUR TN-05-016-003-003/750
() 		2905016000NRG23040320234424015 04/03/2023 Valarmathi 2905016WL097288 Valarmathi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Valarmathi INDIAN OVERSEAS BANK(508541)
55 THIRUPATHUR TN-05-016-003-003/769
() 		2905016000NRG23040320234424016 04/03/2023 sanathya 2905016WL097288 sanathya 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 sanathya INDIAN OVERSEAS BANK(508541)
56 THIRUPATHUR TN-05-016-003-003/771
() 		2905016000NRG23040320234424017 04/03/2023 Venda 2905016WL097288 Venda 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Venda INDIAN OVERSEAS BANK(508541)
57 THIRUPATHUR TN-05-016-003-003/8
() 		2905016000NRG23040320234424018 04/03/2023 Lakshmi 2905016WL097288 Lakshmi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Lakshmi INDIAN OVERSEAS BANK(508541)
58 THIRUPATHUR TN-05-016-003-003/831
() 		2905016000NRG23040320234424019 04/03/2023 Dhanabakkiyam 2905016WL097288 Dhanabakkiyam 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
59 THIRUPATHUR TN-05-016-003-003/840
() 		2905016000NRG23040320234424020 04/03/2023 poonkodi 2905016WL097288 poonkodi 00177 IOBA0000710 1000 1000 Processed 29/03/2023 027904284 poonkodi INDIAN OVERSEAS BANK(508541)
60 THIRUPATHUR TN-05-016-003-003/850
() 		2905016000NRG23040320234424021 04/03/2023 rani 2905016WL097288 rani 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 rani INDIAN OVERSEAS BANK(508541)
61 THIRUPATHUR TN-05-016-003-003/854
() 		2905016000NRG23040320234424022 04/03/2023 bharathi 2905016WL097288 bharathi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 bharathi INDIAN OVERSEAS BANK(508541)
62 THIRUPATHUR TN-05-016-003-003/903
() 		2905016000NRG23040320234424023 04/03/2023 Kalaivani 2905016WL097288 Kalaivani 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Kalaivani INDIAN OVERSEAS BANK(508541)
63 THIRUPATHUR TN-05-016-003-003/905
() 		2905016000NRG23040320234424024 04/03/2023 Thulasi 2905016WL097288 Thulasi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Thulasi INDIAN OVERSEAS BANK(508541)
64 THIRUPATHUR TN-05-016-003-003/934
() 		2905016000NRG23040320234424025 04/03/2023 Govindhi 2905016WL097288 Govindhi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Govindhi INDIAN OVERSEAS BANK(508541)
65 THIRUPATHUR TN-05-016-003-003/936-B
() 		2905016000NRG23040320234424026 04/03/2023 Sudha 2905016WL097288 Sudha 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Sudha INDIAN OVERSEAS BANK(508541)
66 THIRUPATHUR TN-05-016-003-003/949
() 		2905016000NRG23040320234424027 04/03/2023 papathi 2905016WL097288 papathi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 papathi INDIAN OVERSEAS BANK(508541)
67 THIRUPATHUR TN-05-016-003-008/647-A
() 		2905016000NRG23040320234424028 04/03/2023 Parwathi 2905016WL097288 Parwathi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Parwathi INDIAN OVERSEAS BANK(508541)
68 THIRUPATHUR TN-05-016-003-008/682-A
() 		2905016000NRG23040320234424029 04/03/2023 Sumathi 2905016WL097288 Sumathi 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 Sumathi INDIAN OVERSEAS BANK(508541)
69 THIRUPATHUR TN-05-016-003-008/761-A
() 		2905016000NRG23040320234424030 04/03/2023 palaniyammal 2905016WL097288 palaniyammal 00177 IOBA0000710 1200 1200 Processed 29/03/2023 027904284 palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 74000 74000
Total 74000 74000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040323APB_FTO_1618723 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 42200
2 THIRUPATHUR TN2905016_040323APB_FTO_1618723 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           31800

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