Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_301222APB_FTO_1368155
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-05-016-003-003/965
() 		2905016000NRG23301220223648641 30/12/2022 Kannammal 2905016WL080998 Kannammal 00078 CNRB0001669 281 281 Processed 03/02/2023 037296222 Kannammal INDIAN BANK(607105)
SubTotal 281 281
2 THIRUPATHUR TN-05-016-005-005/101
() 		2905016000NRG23301220223648612 30/12/2022 Meenakshi 2905016WL080995 Meenakshi 00176 IDIB000T039 562 562 Processed 02/02/2023 037296222 Meenakshi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 562 562
3 THIRUPATHUR TN-05-016-003-002/7
() 		2905016000NRG23301220223648631 30/12/2022 Thilagavathi 2905016WL080998 Thilagavathi 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 Thilagavathi INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-003-003/1006-B
() 		2905016000NRG23301220223648633 30/12/2022 Dhanalakshmi 2905016WL080998 Dhanalakshmi 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-003-003/1006-B
() 		2905016000NRG23301220223648634 30/12/2022 Nadarajan 2905016WL080998 Nadarajan 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 Nadarajan INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-003-003/1034
() 		2905016000NRG23301220223648620 30/12/2022 Raja 2905016WL080997 Raja 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 Raja INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-003-003/1988
() 		2905016000NRG23301220223648613 30/12/2022 Deepa 2905016WL080996 Deepa 00177 IOBA0000710 1686 1686 Processed 03/02/2023 037296222 Deepa INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-003-003/2187
() 		2905016000NRG23301220223648621 30/12/2022 Vimala 2905016WL080997 Vimala 00177 IOBA0000710 1686 1686 Processed 03/02/2023 037296222 Vimala INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-003-003/2323
() 		2905016000NRG23301220223648614 30/12/2022 deepa 2905016WL080996 deepa 00177 IOBA0000710 1686 1686 Processed 03/02/2023 037296222 deepa INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-003-003/2331
() 		2905016000NRG23301220223648615 30/12/2022 Vigneswari 2905016WL080996 Vigneswari 00177 IOBA0000710 1686 1686 Processed 03/02/2023 037296222 Vigneswari INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-003-003/2382
() 		2905016000NRG23301220223648616 30/12/2022 Rajammal 2905016WL080996 Rajammal 00177 IOBA0000710 1686 1686 Processed 03/02/2023 037296222 Rajammal INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-003-003/2384
() 		2905016000NRG23301220223648624 30/12/2022 monisha ypganath rao 2905016WL080997 monisha ypganath rao 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 monisha ypganath rao INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-003-003/2384
() 		2905016000NRG23301220223648622 30/12/2022 Vijayalakshmibai 2905016WL080997 Vijayalakshmibai 00177 IOBA0000710 281 281 Processed 02/02/2023 037296222 Vijayalakshmibai STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-003-003/2384
() 		2905016000NRG23301220223648623 30/12/2022 yoganath 2905016WL080997 yoganath 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 yoganath INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-003-003/2404
() 		2905016000NRG23301220223648625 30/12/2022 Lakshmi 2905016WL080997 Lakshmi 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-003-003/2451
() 		2905016000NRG23301220223648618 30/12/2022 meiyyazhagan 2905016WL080996 meiyyazhagan 00177 IOBA0000710 1686 1686 Processed 03/02/2023 037296222 meiyyazhagan INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-003-003/2454
() 		2905016000NRG23301220223648635 30/12/2022 Vajaram 2905016WL080998 Vajaram 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 Vajaram INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-003-003/2456
() 		2905016000NRG23301220223648636 30/12/2022 Vijaya 2905016WL080998 Vijaya 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 Vijaya INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-003-003/2456
() 		2905016000NRG23301220223648637 30/12/2022 Yuvaraji 2905016WL080998 Yuvaraji 00177 IOBA0000710 281 281 Processed 02/02/2023 037296222 Yuvaraji STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-003-003/2498
() 		2905016000NRG23301220223648626 30/12/2022 Vijaya 2905016WL080997 Vijaya 00177 IOBA0000710 281 281 Processed 02/02/2023 037296222 Vijaya STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-003-003/2759
() 		2905016000NRG23301220223648619 30/12/2022 Pushpa 2905016WL080996 Pushpa 00177 IOBA0000710 1686 1686 Processed 03/02/2023 037296222 Pushpa INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-003-003/283
() 		2905016000NRG23301220223648627 30/12/2022 Seetha 2905016WL080997 Seetha 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 Seetha INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-003-003/310
() 		2905016000NRG23301220223648629 30/12/2022 Soniya 2905016WL080997 Soniya 00177 IOBA0000710 1686 1686 Processed 03/02/2023 037296222 Soniya INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-003-003/310
() 		2905016000NRG23301220223648628 30/12/2022 Soundari 2905016WL080997 Soundari 00177 IOBA0000710 1686 1686 Processed 03/02/2023 037296222 Soundari INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-003-003/65
() 		2905016000NRG23301220223648630 30/12/2022 Kala 2905016WL080997 Kala 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 Kala INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-003-003/965
() 		2905016000NRG23301220223648639 30/12/2022 Govindhan 2905016WL080998 Govindhan 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 Govindhan INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-003-003/965
() 		2905016000NRG23301220223648638 30/12/2022 Poonkodi 2905016WL080998 Poonkodi 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 Poonkodi INDIAN OVERSEAS BANK(508541)
28 THIRUPATHUR TN-05-016-003-003/965
() 		2905016000NRG23301220223648640 30/12/2022 Sathiya 2905016WL080998 Sathiya 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 Sathiya INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-003-009/3-A
() 		2905016000NRG23301220223648642 30/12/2022 Gowran 2905016WL080998 Gowran 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 Gowran INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-003-020/1203-A
() 		2905016000NRG23301220223648643 30/12/2022 samraj 2905016WL080998 samraj 00177 IOBA0000710 281 281 Processed 03/02/2023 037296222 samraj INDIAN OVERSEAS BANK(508541)
SubTotal 20513 20513
31 THIRUPATHUR TN-05-016-005-002/12
() 		2905016000NRG23301220223648611 30/12/2022 Rani 2905016WL080995 Rani 00415 SBIN0000934 562 562 Processed 02/02/2023 037296222 Rani STATE BANK OF INDIA(508548)
SubTotal 562 562
Total 21918 21918

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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_1368155 Canara Bank CNRB0001669 MADAPALLI 281
2 THIRUPATHUR TN2905016_301222APB_FTO_1368155 Indian Bank IDIB000T039 TIRUPATTUR 562
3 THIRUPATHUR TN2905016_301222APB_FTO_1368155 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 18827
4 THIRUPATHUR TN2905016_301222APB_FTO_1368155 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           1686
5 THIRUPATHUR TN2905016_301222APB_FTO_1368155 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 562

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