Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:30:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_260123FTO_1484936
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-05-016-003-002/223
() 		2905016000NRG23260120233933130 26/01/2023 Rukkumani 2905016WL087087 Rukkumani 00177 IOBA0000710 720 720 Processed 02/02/2023 037297258 Rukkumani ()
2 THIRUPATHUR TN-05-016-003-002/383
() 		2905016000NRG23260120233933132 26/01/2023 sathiyavathi 2905016WL087087 sathiyavathi 00177 IOBA0000710 720 720 Processed 02/02/2023 037297258 sathiyavathi ()
3 THIRUPATHUR TN-05-016-003-002/421
() 		2905016000NRG23260120233933133 26/01/2023 tamilrasi 2905016WL087087 tamilrasi 00177 IOBA0000710 180 180 Processed 02/02/2023 037297258 tamilrasi ()
4 THIRUPATHUR TN-05-016-003-002/676
() 		2905016000NRG23260120233933134 26/01/2023 vasantha 2905016WL087087 vasantha 00177 IOBA0000710 360 360 Processed 02/02/2023 037297258 vasantha ()
5 THIRUPATHUR TN-05-016-003-002/689
() 		2905016000NRG23260120233933135 26/01/2023 nanasoundari 2905016WL087087 nanasoundari 00177 IOBA0000710 540 540 Processed 02/02/2023 037297258 nanasoundari ()
6 THIRUPATHUR TN-05-016-003-002/691
() 		2905016000NRG23260120233933136 26/01/2023 Devagi 2905016WL087087 Devagi 00177 IOBA0000710 720 720 Processed 02/02/2023 037297258 Devagi ()
7 THIRUPATHUR TN-05-016-003-002/706
() 		2905016000NRG23260120233933138 26/01/2023 lakshmi 2905016WL087087 lakshmi 00177 IOBA0000710 540 540 Processed 02/02/2023 037297258 lakshmi ()
8 THIRUPATHUR TN-05-016-003-002/712
() 		2905016000NRG23260120233933139 26/01/2023 govindammal 2905016WL087087 govindammal 00177 IOBA0000710 360 360 Processed 02/02/2023 037297258 govindammal ()
9 THIRUPATHUR TN-05-016-003-002/715
() 		2905016000NRG23260120233933140 26/01/2023 savathri 2905016WL087087 savathri 00177 IOBA0000710 540 540 Processed 02/02/2023 037297258 savathri ()
10 THIRUPATHUR TN-05-016-003-002/735
() 		2905016000NRG23260120233933141 26/01/2023 poongadi 2905016WL087087 poongadi 00177 IOBA0000710 540 540 Processed 02/02/2023 037297258 poongadi ()
11 THIRUPATHUR TN-05-016-003-002/747
() 		2905016000NRG23260120233933142 26/01/2023 kanmani 2905016WL087087 kanmani 00177 IOBA0000710 720 720 Processed 02/02/2023 037297258 kanmani ()
12 THIRUPATHUR TN-05-016-003-002/758
() 		2905016000NRG23260120233933143 26/01/2023 Chitra 2905016WL087087 Chitra 00177 IOBA0000710 720 720 Processed 02/02/2023 037297258 Chitra ()
13 THIRUPATHUR TN-05-016-003-002/912
() 		2905016000NRG23260120233933145 26/01/2023 santhakumari 2905016WL087087 santhakumari 00177 IOBA0000710 720 720 Processed 02/02/2023 037297258 santhakumari ()
14 THIRUPATHUR TN-05-016-003-002/929
() 		2905016000NRG23260120233933146 26/01/2023 rajkumari 2905016WL087087 rajkumari 00177 IOBA0000710 720 720 Processed 02/02/2023 037297258 rajkumari ()
15 THIRUPATHUR TN-05-016-003-002/960
() 		2905016000NRG23260120233933147 26/01/2023 logammal 2905016WL087087 logammal 00177 IOBA0000710 720 720 Processed 02/02/2023 037297258 logammal ()
16 THIRUPATHUR TN-05-016-003-003/1017-A
() 		2905016000NRG23260120233933148 26/01/2023 Baby 2905016WL087087 Baby 00177 IOBA0000710 360 360 Processed 02/02/2023 037297258 Baby ()
17 THIRUPATHUR TN-05-016-003-003/1024-A
() 		2905016000NRG23260120233933149 26/01/2023 vasugi 2905016WL087087 vasugi 00177 IOBA0000710 180 180 Processed 02/02/2023 037297258 vasugi ()
18 THIRUPATHUR TN-05-016-003-003/2030
() 		2905016000NRG23260120233933152 26/01/2023 Amaravathi 2905016WL087087 Amaravathi 00177 IOBA0000710 360 360 Processed 02/02/2023 037297258 Amaravathi ()
19 THIRUPATHUR TN-05-016-003-003/2140
() 		2905016000NRG23260120233933153 26/01/2023 Umavathi 2905016WL087087 Umavathi 00177 IOBA0000710 720 720 Processed 02/02/2023 037297258 Umavathi ()
20 THIRUPATHUR TN-05-016-003-003/219
() 		2905016000NRG23260120233933154 26/01/2023 Selvi 2905016WL087087 Selvi 00177 IOBA0000710 540 540 Processed 02/02/2023 037297258 Selvi ()
21 THIRUPATHUR TN-05-016-003-003/2191
() 		2905016000NRG23260120233933155 26/01/2023 Mythili 2905016WL087087 Mythili 00177 IOBA0000710 720 720 Processed 02/02/2023 037297258 Mythili ()
22 THIRUPATHUR TN-05-016-003-003/2241
() 		2905016000NRG23260120233933157 26/01/2023 Jayenthi 2905016WL087087 Jayenthi 00177 IOBA0000710 720 720 Processed 02/02/2023 037297258 Jayenthi ()
23 THIRUPATHUR TN-05-016-003-003/226
() 		2905016000NRG23260120233933159 26/01/2023 Selvi 2905016WL087087 Selvi 00177 IOBA0000710 720 720 Processed 02/02/2023 037297258 Selvi ()
24 THIRUPATHUR TN-05-016-003-003/231
() 		2905016000NRG23260120233933163 26/01/2023 Rose 2905016WL087087 Rose 00177 IOBA0000710 540 540 Processed 02/02/2023 037297258 Rose ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_260123FTO_1484936 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 8460
2 THIRUPATHUR TN2905016_260123FTO_1484936 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           5220

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