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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:24:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_310323FTO_1721988
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 THIRUPPULLANI TN-23-004-029-029/215-A
(KOMPOOTHI) 		2923004000NRG23310320232340217 31/03/2023 Ramalaxmi 2923004WL055221 Ramalaxmi 00168 ICIC0000545 275 275 Processed 05/05/2023 018529059 Ramalaxmi ()
2 THIRUPPULLANI TN-23-004-031-031/4310130-A
(VELANUR) 		2923004000NRG23310320232341171 31/03/2023 V.Gopal 2923004WL055259 V.Gopal 00168 ICIC0000545 540 540 Processed 05/05/2023 018529059 V.Gopal ()
SubTotal 815 815
3 THIRUPPULLANI TN-23-004-026-026/555-A
(MELAMADAI) 		2923004000NRG23310320232341047 31/03/2023 Ameenabeevi 2923004WL055255 Ameenabeevi 00176 IDIB000K158 520 520 Processed 05/05/2023 018529059 Ameenabeevi ()
SubTotal 520 520
4 THIRUPPULLANI TN-23-004-002-004/4060797-A
(KANJIRANGUDI) 		2923004000NRG23310320232341950 31/03/2023 G.Panchavarnam 2923004WL055288 G.Panchavarnam 00177 IOBA0000138 275 275 Processed 05/05/2023 018529059 G.Panchavarnam ()
SubTotal 275 275
5 THIRUPPULLANI TN-23-004-008-008/4050608-A
(KALIMANKUNDU) 		2923004000NRG23310320232341337 31/03/2023 panchavarnam 2923004WL055264 panchavarnam 00177 IOBA0000737 280 280 Processed 05/05/2023 018529059 panchavarnam ()
6 THIRUPPULLANI TN-23-004-013-004/658-A
(SETHUKARAI) 		2923004000NRG23310320232342107 31/03/2023 Asma 2923004WL055294 Asma 00177 IOBA0000737 544 544 Processed 05/05/2023 018529059 Asma ()
7 THIRUPPULLANI TN-23-004-013-004/672-A
(SETHUKARAI) 		2923004000NRG23310320232342110 31/03/2023 Ayisha Ammal 2923004WL055294 Ayisha Ammal 00177 IOBA0000737 544 544 Processed 05/05/2023 018529059 Ayisha Ammal ()
8 THIRUPPULLANI TN-23-004-013-004/672-A
(SETHUKARAI) 		2923004000NRG23310320232340387 31/03/2023 Ayisha Ammal 2923004WL055226 Ayisha Ammal 00177 IOBA0000737 1365 1365 Processed 05/05/2023 018529059 Ayisha Ammal ()
9 THIRUPPULLANI TN-23-004-013-004/686-A
(SETHUKARAI) 		2923004000NRG23310320232342114 31/03/2023 Pasuvathi 2923004WL055294 Pasuvathi 00177 IOBA0000737 544 544 Processed 05/05/2023 018529059 Pasuvathi ()
10 THIRUPPULLANI TN-23-004-013-006/704-A
(SETHUKARAI) 		2923004000NRG23310320232342119 31/03/2023 Issmayil 2923004WL055294 Issmayil 00177 IOBA0000737 544 544 Processed 05/05/2023 018529059 Issmayil ()
11 THIRUPPULLANI TN-23-004-013-013/481-A
(SETHUKARAI) 		2923004000NRG23310320232342122 31/03/2023 sanmugavadivu 2923004WL055294 sanmugavadivu 00177 IOBA0000737 272 272 Processed 05/05/2023 018529059 sanmugavadivu ()
12 THIRUPPULLANI TN-23-004-015-001/712-A
(THATHANENTHAL) 		2923004000NRG23310320232341905 31/03/2023 Mageswari 2923004WL055287 Mageswari 00177 IOBA0000737 560 560 Processed 05/05/2023 018529059 Mageswari ()
13 THIRUPPULLANI TN-23-004-015-002/628-A
(THATHANENTHAL) 		2923004000NRG23310320232341908 31/03/2023 Meenambal 2923004WL055287 Meenambal 00177 IOBA0000737 560 560 Processed 05/05/2023 018529059 Meenambal ()
14 THIRUPPULLANI TN-23-004-016-016/4280082-A
(THIRUPPULLANI) 		2923004000NRG23310320232341267 31/03/2023 Viji 2923004WL055263 Viji 00177 IOBA0000737 550 550 Processed 05/05/2023 018529059 Viji ()
15 THIRUPPULLANI TN-23-004-016-016/4280158-A
(THIRUPPULLANI) 		2923004000NRG23310320232341269 31/03/2023 R. Lakshmi 2923004WL055263 R. Lakshmi 00177 IOBA0000737 550 550 Processed 05/05/2023 018529059 R. Lakshmi ()
16 THIRUPPULLANI TN-23-004-016-016/513-A
(THIRUPPULLANI) 		2923004000NRG23310320232341279 31/03/2023 umapathy 2923004WL055263 umapathy 00177 IOBA0000737 550 550 Processed 05/05/2023 018529059 umapathy ()
17 THIRUPPULLANI TN-23-004-024-003/348-A
(UTHARAVAI) 		2923004000NRG23310320232335124 31/03/2023 Boobathi 2923004WL055119 Boobathi 00177 IOBA0000737 560 560 Processed 05/05/2023 018529059 Boobathi ()
18 THIRUPPULLANI TN-23-004-024-004/4290122-A
(UTHARAVAI) 		2923004000NRG23310320232335050 31/03/2023 Mageswari 2923004WL055117 Mageswari 00177 IOBA0000737 560 560 Processed 05/05/2023 018529059 Mageswari ()
19 THIRUPPULLANI TN-23-004-024-024/107-A
(UTHARAVAI) 		2923004000NRG23310320232335052 31/03/2023 Kamarajar 2923004WL055117 Kamarajar 00177 IOBA0000737 560 560 Processed 05/05/2023 018529059 Kamarajar ()
20 THIRUPPULLANI TN-23-004-024-024/403-A
(UTHARAVAI) 		2923004000NRG23310320232335059 31/03/2023 Gomathi 2923004WL055117 Gomathi 00177 IOBA0000737 560 560 Processed 05/05/2023 018529059 Gomathi ()
21 THIRUPPULLANI TN-23-004-024-024/411-A
(UTHARAVAI) 		2923004000NRG23310320232335134 31/03/2023 Kiruthika Palanikumar 2923004WL055119 Kiruthika Palanikumar 00177 IOBA0000737 560 560 Processed 05/05/2023 018529059 Kiruthika Palanikumar ()
22 THIRUPPULLANI TN-23-004-024-024/4290044-A
(UTHARAVAI) 		2923004000NRG23310320232334792 31/03/2023 Murugan 2923004WL055115 Murugan 00177 IOBA0000737 560 560 Processed 05/05/2023 018529059 Murugan ()
23 THIRUPPULLANI TN-23-004-024-024/4290082-A
(UTHARAVAI) 		2923004000NRG23310320232334801 31/03/2023 Boominathan 2923004WL055115 Boominathan 00177 IOBA0000737 560 560 Processed 05/05/2023 018529059 Boominathan ()
SubTotal 10783 10783
24 THIRUPPULLANI TN-23-004-027-027/4190190-A
(PANAIKKULAM) 		2923004000NRG23310320232340343 31/03/2023 S.Tamilarasi 2923004WL055224 S.Tamilarasi 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529059 S.Tamilarasi ()
SubTotal 540 540
25 THIRUPPULLANI TN-23-004-020-020/4100179-A
(KULAPATHAM) 		2923004000NRG23310320232341513 31/03/2023 Muneeswari 2923004WL055268 Muneeswari 00415 SBIN0002223 550 550 Processed 05/05/2023 018529059 Muneeswari ()
SubTotal 550 550
26 THIRUPPULLANI TN-23-004-005-008/896-A
(REGUNATHAPURAM) 		2923004000NRG23310320232340653 31/03/2023 Gowthami 2923004WL055237 Gowthami 00701 IDIB0PLB001 560 560 Processed 05/05/2023 018529059 Gowthami ()
27 THIRUPPULLANI TN-23-004-010-003/669-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23310320232341768 31/03/2023 Susulamary 2923004WL055281 Susulamary 00701 IDIB0PLB001 560 560 Processed 05/05/2023 018529059 Susulamary ()
SubTotal 1120 1120
Total 14603 14603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_310323FTO_1721988 ICICI Bank ICIC0000545 KILAKARAI 815
2 THIRUPPULLANI TN2923004_310323FTO_1721988 Indian Bank IDIB000K158 KELAKARRAI 520
3 THIRUPPULLANI TN2923004_310323FTO_1721988 Indian Overseas Bank IOBA0000138 KILAKARAI 275
4 THIRUPPULLANI TN2923004_310323FTO_1721988 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 10783
5 THIRUPPULLANI TN2923004_310323FTO_1721988 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 540
6 THIRUPPULLANI TN2923004_310323FTO_1721988 State Bank of India SBIN0002223 KILAKKARAI 550
7 THIRUPPULLANI TN2923004_310323FTO_1721988 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 1120

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