Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_171222FTO_1298092
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) 		2923004000NRG23171220221643913 17/12/2022 Ramalaxmi 2923004WL040008 Ramalaxmi 00168 ICIC0000545 840 840 Processed 08/02/2023 010082772 Ramalaxmi ()
2 THIRUPPULLANI TN-23-004-029-029/234-A
(KOMPOOTHI) 		2923004000NRG23171220221643919 17/12/2022 Pugalendhi 2923004WL040008 Pugalendhi 00168 ICIC0000545 840 840 Processed 08/02/2023 010082772 Pugalendhi ()
3 THIRUPPULLANI TN-23-004-029-029/242-A
(KOMPOOTHI) 		2923004000NRG23171220221643921 17/12/2022 vallimayil 2923004WL040008 vallimayil 00168 ICIC0000545 840 840 Processed 08/02/2023 010082772 vallimayil ()
4 THIRUPPULLANI TN-23-004-029-029/4070017-A
(KOMPOOTHI) 		2923004000NRG23171220221643934 17/12/2022 Rajammal 2923004WL040008 Rajammal 00168 ICIC0000545 1050 1050 Processed 08/02/2023 010082772 Rajammal ()
5 THIRUPPULLANI TN-23-004-031-031/4310130-A
(VELANUR) 		2923004000NRG23171220221643565 17/12/2022 V.Gopal 2923004WL039999 V.Gopal 00168 ICIC0000545 1050 1050 Processed 08/02/2023 010082772 V.Gopal ()
6 THIRUPPULLANI TN-23-004-031-031/4310133-A
(VELANUR) 		2923004000NRG23171220221643567 17/12/2022 P.Rakku 2923004WL039999 P.Rakku 00168 ICIC0000545 1050 1050 Processed 08/02/2023 010082772 P.Rakku ()
7 THIRUPPULLANI TN-23-004-031-031/4310331-a
(VELANUR) 		2923004000NRG23171220221643612 17/12/2022 Sathya 2923004WL039999 Sathya 00168 ICIC0000545 1050 1050 Processed 08/02/2023 010082772 Sathya ()
SubTotal 6720 6720
8 THIRUPPULLANI TN-23-004-029-029/238-A
(KOMPOOTHI) 		2923004000NRG23171220221643920 17/12/2022 Muthupriya 2923004WL040008 Muthupriya 00168 ICIC0003004 840 840 Processed 08/02/2023 010082772 Muthupriya ()
9 THIRUPPULLANI TN-23-004-029-029/250-A
(KOMPOOTHI) 		2923004000NRG23171220221643922 17/12/2022 suganya 2923004WL040008 suganya 00168 ICIC0003004 840 840 Processed 08/02/2023 010082772 suganya ()
10 THIRUPPULLANI TN-23-004-029-029/251-A
(KOMPOOTHI) 		2923004000NRG23171220221643923 17/12/2022 Banupriya 2923004WL040008 Banupriya 00168 ICIC0003004 840 840 Processed 08/02/2023 010082772 Banupriya ()
11 THIRUPPULLANI TN-23-004-029-029/252-A
(KOMPOOTHI) 		2923004000NRG23171220221643924 17/12/2022 kayalvizhi 2923004WL040008 kayalvizhi 00168 ICIC0003004 840 840 Processed 08/02/2023 010082772 kayalvizhi ()
12 THIRUPPULLANI TN-23-004-029-029/4070001-A
(KOMPOOTHI) 		2923004000NRG23171220221643926 17/12/2022 vinothini 2923004WL040008 vinothini 00168 ICIC0003004 630 630 Processed 08/02/2023 010082772 vinothini ()
13 THIRUPPULLANI TN-23-004-029-029/4070047-A
(KOMPOOTHI) 		2923004000NRG23171220221643959 17/12/2022 senthil 2923004WL040008 senthil 00168 ICIC0003004 1050 1050 Processed 08/02/2023 010082772 senthil ()
SubTotal 5040 5040
14 THIRUPPULLANI TN-23-004-017-003/794-A
(NAINAMARAIKKAN) 		2923004000NRG23171220221645616 17/12/2022 Dhanavalli 2923004WL040048 Dhanavalli 00176 IDIB000P176 400 400 Processed 08/02/2023 010082772 Dhanavalli ()
15 THIRUPPULLANI TN-23-004-017-017/800-A
(NAINAMARAIKKAN) 		2923004000NRG23171220221645256 17/12/2022 Ramya 2923004WL040041 Ramya 00176 IDIB000P176 540 540 Processed 08/02/2023 010082772 Ramya ()
SubTotal 940 940
16 THIRUPPULLANI TN-23-004-002-009/1938-A
(KANJIRANGUDI) 		2923004000NRG23171220221646080 17/12/2022 Saraswathi 2923004WL040059 Saraswathi 00177 IOBA0000138 1050 1050 Processed 08/02/2023 010082772 Saraswathi ()
SubTotal 1050 1050
17 THIRUPPULLANI TN-23-004-008-003/1153-A
(KALIMANKUNDU) 		2923004000NRG23171220221644537 17/12/2022 Prema 2923004WL040022 Prema 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082772 Prema ()
18 THIRUPPULLANI TN-23-004-008-008/4050608-A
(KALIMANKUNDU) 		2923004000NRG23171220221644587 17/12/2022 panchavarnam 2923004WL040022 panchavarnam 00177 IOBA0000737 800 800 Processed 08/02/2023 010082772 panchavarnam ()
19 THIRUPPULLANI TN-23-004-015-001/712-A
(THATHANENTHAL) 		2923004000NRG23171220221643998 17/12/2022 Mageswari 2923004WL040009 Mageswari 00177 IOBA0000737 1260 1260 Processed 08/02/2023 010082772 Mageswari ()
20 THIRUPPULLANI TN-23-004-015-001/714-A
(THATHANENTHAL) 		2923004000NRG23171220221643999 17/12/2022 Sudha 2923004WL040009 Sudha 00177 IOBA0000737 1050 1050 Processed 08/02/2023 010082772 Sudha ()
21 THIRUPPULLANI TN-23-004-015-015/101
(THATHANENTHAL) 		2923004000NRG23171220221644004 17/12/2022 Vempayi 2923004WL040009 Vempayi 00177 IOBA0000737 1686 1686 Processed 08/02/2023 010082772 Vempayi ()
22 THIRUPPULLANI TN-23-004-015-015/694-A
(THATHANENTHAL) 		2923004000NRG23171220221644067 17/12/2022 Aarthi 2923004WL040009 Aarthi 00177 IOBA0000737 1260 1260 Processed 08/02/2023 010082772 Aarthi ()
23 THIRUPPULLANI TN-23-004-016-016/4280164-A
(THIRUPPULLANI) 		2923004000NRG23171220221644188 17/12/2022 Panchavarnam 2923004WL040012 Panchavarnam 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082772 Panchavarnam ()
24 THIRUPPULLANI TN-23-004-016-016/485-A
(THIRUPPULLANI) 		2923004000NRG23171220221644203 17/12/2022 Muthulakshmi 2923004WL040012 Muthulakshmi 00177 IOBA0000737 800 800 Processed 08/02/2023 010082772 Muthulakshmi ()
25 THIRUPPULLANI TN-23-004-016-016/503-A
(THIRUPPULLANI) 		2923004000NRG23171220221644211 17/12/2022 Vinothini 2923004WL040012 Vinothini 00177 IOBA0000737 400 400 Processed 08/02/2023 010082772 Vinothini ()
26 THIRUPPULLANI TN-23-004-016-016/521-A
(THIRUPPULLANI) 		2923004000NRG23171220221644213 17/12/2022 Mumtaj 2923004WL040012 Mumtaj 00177 IOBA0000737 800 800 Processed 08/02/2023 010082772 Mumtaj ()
27 THIRUPPULLANI TN-23-004-030-002/444-A
(METHALODAI) 		2923004000NRG23171220221644941 17/12/2022 Aananthi 2923004WL040033 Aananthi 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082772 Aananthi ()
SubTotal 11056 11056
28 THIRUPPULLANI TN-23-004-029-029/4070013-A
(KOMPOOTHI) 		2923004000NRG23171220221643932 17/12/2022 Rajagopal 2923004WL040008 Rajagopal 00691 IPOS0000001 1050 1050 Processed 08/02/2023 010082772 Rajagopal ()
29 THIRUPPULLANI TN-23-004-029-029/4070077-A
(KOMPOOTHI) 		2923004000NRG23171220221643974 17/12/2022 Selvi 2923004WL040008 Selvi 00691 IPOS0000001 630 630 Processed 08/02/2023 010082772 Selvi ()
30 THIRUPPULLANI TN-23-004-031-031/167-A
(VELANUR) 		2923004000NRG23171220221643514 17/12/2022 Thiruselvi 2923004WL039999 Thiruselvi 00691 IPOS0000001 1050 1050 Processed 08/02/2023 010082772 Thiruselvi ()
31 THIRUPPULLANI TN-23-004-031-031/4310239-A
(VELANUR) 		2923004000NRG23171220221643601 17/12/2022 Karuppaiyah 2923004WL039999 Karuppaiyah 00691 IPOS0000001 1050 1050 Processed 08/02/2023 010082772 Karuppaiyah ()
32 THIRUPPULLANI TN-23-004-031-031/475-A
(VELANUR) 		2923004000NRG23171220221643616 17/12/2022 Bathampriyal 2923004WL039999 Bathampriyal 00691 IPOS0000001 1050 1050 Processed 08/02/2023 010082772 Bathampriyal ()
SubTotal 4830 4830
33 THIRUPPULLANI TN-23-004-005-008/896-A
(REGUNATHAPURAM) 		2923004000NRG23171220221644737 17/12/2022 Gowthami 2923004WL040026 Gowthami 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082772 Gowthami ()
34 THIRUPPULLANI TN-23-004-006-006/4320687-a
(VANNANKUNDU) 		2923004000NRG23171220221646246 17/12/2022 Uma Maheswari 2923004WL040061 Uma Maheswari 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082772 Uma Maheswari ()
35 THIRUPPULLANI TN-23-004-007-008/1023-A
(MALLAL) 		2923004000NRG23171220221645808 17/12/2022 Kasthuri 2923004WL040055 Kasthuri 00701 IDIB0PLB001 281 281 Processed 08/02/2023 010082772 Kasthuri ()
36 THIRUPPULLANI TN-23-004-017-017/4170014-A
(NAINAMARAIKKAN) 		2923004000NRG23171220221645195 17/12/2022 Renuga 2923004WL040041 Renuga 00701 IDIB0PLB001 900 900 Processed 08/02/2023 010082772 Renuga ()
37 THIRUPPULLANI TN-23-004-017-017/4170221-A
(NAINAMARAIKKAN) 		2923004000NRG23171220221645235 17/12/2022 Uchana kayathiri 2923004WL040041 Uchana kayathiri 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082772 Uchana kayathiri ()
38 THIRUPPULLANI TN-23-004-017-017/793-A
(NAINAMARAIKKAN) 		2923004000NRG23171220221645255 17/12/2022 Arumugam 2923004WL040041 Arumugam 00701 IDIB0PLB001 900 900 Processed 08/02/2023 010082772 Arumugam ()
39 THIRUPPULLANI TN-23-004-017-017/796-A
(NAINAMARAIKKAN) 		2923004000NRG23171220221645480 17/12/2022 Kuriselvi 2923004WL040045 Kuriselvi 00701 IDIB0PLB001 1638 1638 Processed 08/02/2023 010082772 Kuriselvi ()
40 THIRUPPULLANI TN-23-004-017-017/804-A
(NAINAMARAIKKAN) 		2923004000NRG23171220221645186 17/12/2022 Irulajothi 2923004WL040040 Irulajothi 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082772 Irulajothi ()
41 THIRUPPULLANI TN-23-004-017-017/808-A
(NAINAMARAIKKAN) 		2923004000NRG23171220221645187 17/12/2022 Priya 2923004WL040040 Priya 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082772 Priya ()
42 THIRUPPULLANI TN-23-004-032-032/213-A
(PATHIRATHARAVAI) 		2923004000NRG23171220221644383 17/12/2022 Sakthimurugan 2923004WL040017 Sakthimurugan 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082772 Sakthimurugan ()
43 THIRUPPULLANI TN-23-004-032-032/375-A
(PATHIRATHARAVAI) 		2923004000NRG23171220221646027 17/12/2022 chellammal 2923004WL040058 chellammal 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082772 chellammal ()
44 THIRUPPULLANI TN-23-004-032-032/436-A
(PATHIRATHARAVAI) 		2923004000NRG23171220221646036 17/12/2022 Muneeswari 2923004WL040058 Muneeswari 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082772 Muneeswari ()
SubTotal 13296 13296
Total 42932 42932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_171222FTO_1298092 ICICI Bank ICIC0000545 KILAKARAI 5670
2 THIRUPPULLANI TN2923004_171222FTO_1298092 ICICI Bank ICIC0000545 KILAKARAI  1050
3 THIRUPPULLANI TN2923004_171222FTO_1298092 ICICI Bank ICIC0003004 NATHAM 5040
4 THIRUPPULLANI TN2923004_171222FTO_1298092 Indian Bank IDIB000P176 PERIAPATTINAM 940
5 THIRUPPULLANI TN2923004_171222FTO_1298092 Indian Overseas Bank IOBA0000138 KILAKARAI 1050
6 THIRUPPULLANI TN2923004_171222FTO_1298092 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 11056
7 THIRUPPULLANI TN2923004_171222FTO_1298092 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4830
8 THIRUPPULLANI TN2923004_171222FTO_1298092 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 12415
9 THIRUPPULLANI TN2923004_171222FTO_1298092 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 881

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