Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:02:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422APB_FTO_47009
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-23-004-012-001/390-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005381 08/04/2022 valli 2923004WL000168 valli 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 valli INDIAN OVERSEAS BANK(508541)
2 THIRUPPULLANI TN-23-004-012-001/418-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005382 08/04/2022 mariammal 2923004WL000168 mariammal 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-012-001/421-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005383 08/04/2022 lakshmi 2923004WL000168 lakshmi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-012-001/572-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005384 08/04/2022 Pathirakali 2923004WL000168 Pathirakali 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-012-001/575-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005385 08/04/2022 Pechiyammal 2923004WL000168 Pechiyammal 00177 IOBA0000737 400 400 Processed 04/05/2022 036264459 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-012-001/577-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005386 08/04/2022 Lakshmi 2923004WL000168 Lakshmi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Lakshmi INDIAN OVERSEAS BANK(508541)
7 THIRUPPULLANI TN-23-004-012-001/584-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005387 08/04/2022 Karuvammal 2923004WL000168 Karuvammal 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Karuvammal PALLAVAN GRAMA BANK(607052)
8 THIRUPPULLANI TN-23-004-012-003/377-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005388 08/04/2022 mangalaml 2923004WL000168 mangalaml 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 mangalaml INDIAN OVERSEAS BANK(508541)
9 THIRUPPULLANI TN-23-004-012-003/378-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005389 08/04/2022 Thirumalaiselvi 2923004WL000168 Thirumalaiselvi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Thirumalaiselvi INDIAN OVERSEAS BANK(508541)
10 THIRUPPULLANI TN-23-004-012-003/382-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005390 08/04/2022 kalyani 2923004WL000168 kalyani 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-012-003/385-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005391 08/04/2022 hemalatha 2923004WL000168 hemalatha 00177 IOBA0000737 200 200 Processed 04/05/2022 036264459 hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-012-003/393-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005392 08/04/2022 Kalyani 2923004WL000168 Kalyani 00177 IOBA0000737 400 400 Processed 04/05/2022 036264459 Kalyani INDIAN OVERSEAS BANK(508541)
13 THIRUPPULLANI TN-23-004-012-003/416-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005393 08/04/2022 Rameswari 2923004WL000168 Rameswari 00177 IOBA0000737 600 600 Processed 05/05/2022 036264459 Rameswari CANARA BANK(508532)
14 THIRUPPULLANI TN-23-004-012-003/425-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005395 08/04/2022 Vasantha 2923004WL000168 Vasantha 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-012-007/4090371-a
(KUTHAKKOTTAI) 		2923004000NRG23070420220005396 08/04/2022 Kavitha 2923004WL000168 Kavitha 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Kavitha INDIAN OVERSEAS BANK(508541)
16 THIRUPPULLANI TN-23-004-012-007/4090372-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005397 08/04/2022 Soundiram 2923004WL000168 Soundiram 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Soundiram INDIAN OVERSEAS BANK(508541)
17 THIRUPPULLANI TN-23-004-012-007/4090373-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005398 08/04/2022 Muthupakkiam 2923004WL000168 Muthupakkiam 00177 IOBA0000737 600 600 Processed 05/05/2022 036264459 Muthupakkiam CANARA BANK(508532)
18 THIRUPPULLANI TN-23-004-012-007/4090374-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005399 08/04/2022 Kesavalli 2923004WL000168 Kesavalli 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Kesavalli INDIAN OVERSEAS BANK(508541)
19 THIRUPPULLANI TN-23-004-012-007/4090375-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005400 08/04/2022 Nagavalli 2923004WL000168 Nagavalli 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-012-007/4090386-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005401 08/04/2022 Nageswari 2923004WL000168 Nageswari 00177 IOBA0000737 200 200 Processed 04/05/2022 036264459 Nageswari INDIAN OVERSEAS BANK(508541)
21 THIRUPPULLANI TN-23-004-012-007/4090387-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005402 08/04/2022 Jamunarani 2923004WL000168 Jamunarani 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Jamunarani INDIAN OVERSEAS BANK(508541)
22 THIRUPPULLANI TN-23-004-012-007/4090388-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005403 08/04/2022 Shanmugam 2923004WL000168 Shanmugam 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-012-007/4090397-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005404 08/04/2022 Venkadeswari 2923004WL000168 Venkadeswari 00177 IOBA0000737 800 800 Processed 05/05/2022 036264459 Venkadeswari PUNJAB NATIONAL BANK(508568)
24 THIRUPPULLANI TN-23-004-012-007/4090403-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005405 08/04/2022 Pakkiam 2923004WL000168 Pakkiam 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-012-007/4090406-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005406 08/04/2022 Maari 2923004WL000168 Maari 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Maari INDIAN OVERSEAS BANK(508541)
26 THIRUPPULLANI TN-23-004-012-007/4090412-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005407 08/04/2022 Thavamani 2923004WL000168 Thavamani 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Thavamani INDIAN OVERSEAS BANK(508541)
27 THIRUPPULLANI TN-23-004-012-007/4090419-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005409 08/04/2022 Muthulakshmi 2923004WL000168 Muthulakshmi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-012-007/4090422-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005410 08/04/2022 Muthumari 2923004WL000168 Muthumari 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-012-007/4090464-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005411 08/04/2022 Kageswari 2923004WL000168 Kageswari 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Kageswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-012-007/4090468-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005412 08/04/2022 Sivanayagi 2923004WL000168 Sivanayagi 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Sivanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-012-007/4090476-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005413 08/04/2022 Thulasi 2923004WL000168 Thulasi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Thulasi CENTRAL BANK OF INDIA(607115)
32 THIRUPPULLANI TN-23-004-012-007/4090485-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005414 08/04/2022 Devi 2923004WL000168 Devi 00177 IOBA0000737 400 400 Processed 04/05/2022 036264459 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-012-007/4090491-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005415 08/04/2022 Sudha 2923004WL000168 Sudha 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Sudha INDIAN OVERSEAS BANK(508541)
34 THIRUPPULLANI TN-23-004-012-007/4090492-a
(KUTHAKKOTTAI) 		2923004000NRG23070420220005416 08/04/2022 Pappa 2923004WL000168 Pappa 00177 IOBA0000737 400 400 Processed 04/05/2022 036264459 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-012-007/4090499-a
(KUTHAKKOTTAI) 		2923004000NRG23070420220005417 08/04/2022 valli 2923004WL000168 valli 00177 IOBA0000737 400 400 Processed 04/05/2022 036264459 valli INDIAN OVERSEAS BANK(508541)
36 THIRUPPULLANI TN-23-004-012-007/4090507-a
(KUTHAKKOTTAI) 		2923004000NRG23070420220005418 08/04/2022 Lakshmi 2923004WL000168 Lakshmi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Lakshmi INDIAN OVERSEAS BANK(508541)
37 THIRUPPULLANI TN-23-004-012-007/4090526-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005419 08/04/2022 Mangalam 2923004WL000168 Mangalam 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-012-009/4090379-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005420 08/04/2022 Kooriyammal 2923004WL000168 Kooriyammal 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-012-009/4090391-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005421 08/04/2022 Rajeswari 2923004WL000168 Rajeswari 00177 IOBA0000737 200 200 Processed 04/05/2022 036264459 Rajeswari INDIAN OVERSEAS BANK(508541)
40 THIRUPPULLANI TN-23-004-012-009/4090399-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005423 08/04/2022 Lakshmi 2923004WL000168 Lakshmi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Lakshmi INDIAN OVERSEAS BANK(508541)
41 THIRUPPULLANI TN-23-004-012-009/4090400-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005424 08/04/2022 Lakshmi 2923004WL000168 Lakshmi 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-012-009/4090410-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005426 08/04/2022 Pakkiyammal 2923004WL000168 Pakkiyammal 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Pakkiyammal PALLAVAN GRAMA BANK(607052)
43 THIRUPPULLANI TN-23-004-012-009/4090414-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005427 08/04/2022 E.Shanmugavalli 2923004WL000168 E.Shanmugavalli 00177 IOBA0000737 200 200 Processed 04/05/2022 036264459 E.Shanmugavalli INDIAN OVERSEAS BANK(508541)
44 THIRUPPULLANI TN-23-004-012-009/4090415-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005428 08/04/2022 T.Jeya 2923004WL000168 T.Jeya 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 T.Jeya INDIAN OVERSEAS BANK(508541)
45 THIRUPPULLANI TN-23-004-012-009/4090427-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005429 08/04/2022 Kalyani 2923004WL000168 Kalyani 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Kalyani INDIAN OVERSEAS BANK(508541)
46 THIRUPPULLANI TN-23-004-012-009/4090429-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005431 08/04/2022 Malaisamy 2923004WL000168 Malaisamy 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Malaisamy INDIAN OVERSEAS BANK(508541)
47 THIRUPPULLANI TN-23-004-012-009/4090430-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005432 08/04/2022 Pancha 2923004WL000168 Pancha 00177 IOBA0000737 400 400 Processed 04/05/2022 036264459 Pancha INDIAN OVERSEAS BANK(508541)
48 THIRUPPULLANI TN-23-004-012-009/4090431-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005433 08/04/2022 G.Sankarammal 2923004WL000168 G.Sankarammal 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 G.Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-012-009/4090432-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005434 08/04/2022 Pappa 2923004WL000168 Pappa 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-012-009/4090442-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005435 08/04/2022 Malathi 2923004WL000168 Malathi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-012-009/4090444-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005436 08/04/2022 G.Pandiyammal 2923004WL000168 G.Pandiyammal 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 G.Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-012-012/525-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005441 08/04/2022 Amuthavalli 2923004WL000168 Amuthavalli 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-012-012/598-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005442 08/04/2022 S.Vijayalakshmi 2923004WL000168 S.Vijayalakshmi 00177 IOBA0000737 800 800 Processed 05/05/2022 036264459 S.Vijayalakshmi INDIAN BANK(607105)
54 THIRUPPULLANI TN-23-004-012-012/664-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005443 08/04/2022 R.Shanmugavalli 2923004WL000168 R.Shanmugavalli 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 R.Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-012-012/667-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005444 08/04/2022 Vallimayal 2923004WL000168 Vallimayal 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Vallimayal INDIAN OVERSEAS BANK(508541)
56 THIRUPPULLANI TN-23-004-012-012/686-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005445 08/04/2022 Guruvammal 2923004WL000168 Guruvammal 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Guruvammal INDIAN OVERSEAS BANK(508541)
57 THIRUPPULLANI TN-23-004-012-012/688-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005446 08/04/2022 Rajaththi 2923004WL000168 Rajaththi 00177 IOBA0000737 200 200 Processed 04/05/2022 036264459 Rajaththi INDIAN OVERSEAS BANK(508541)
58 THIRUPPULLANI TN-23-004-012-012/701-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005447 08/04/2022 Poomayil 2923004WL000168 Poomayil 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-012-012/752-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005449 08/04/2022 mehala 2923004WL000168 mehala 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 mehala INDIAN OVERSEAS BANK(508541)
60 THIRUPPULLANI TN-23-004-012-012/755-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005450 08/04/2022 jeyachitra 2923004WL000168 jeyachitra 00177 IOBA0000737 1124 1124 Processed 04/05/2022 036264459 jeyachitra INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-012-012/758-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005451 08/04/2022 parimala 2923004WL000168 parimala 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 parimala INDIAN OVERSEAS BANK(508541)
62 THIRUPPULLANI TN-23-004-012-012/763-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005452 08/04/2022 Ammaluammal 2923004WL000168 Ammaluammal 00177 IOBA0000737 1124 1124 Processed 04/05/2022 036264459 Ammaluammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-012-015/615-A
(KUTHAKKOTTAI) 		2923004000NRG23070420220005453 08/04/2022 S.Amirthavalli 2923004WL000168 S.Amirthavalli 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 S.Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42448 42448
Total 42448 42448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_080422APB_FTO_47009 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 42448

Download In Excel