Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_011022FTO_953247
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-23-004-006-006/1127-A
(VANNANKUNDU) 		2923004000NRG23011020221234907 01/10/2022 Anusuya 2923004WL029183 Anusuya 00176 IDIB000P176 900 900 Processed 12/10/2022 030361529 Anusuya ()
2 THIRUPPULLANI TN-23-004-006-006/4320397-A
(VANNANKUNDU) 		2923004000NRG23011020221234933 01/10/2022 Malliga 2923004WL029183 Malliga 00176 IDIB000P176 900 900 Processed 12/10/2022 030361529 Malliga ()
SubTotal 1800 1800
3 THIRUPPULLANI TN-23-004-008-003/967-A
(KALIMANKUNDU) 		2923004000NRG23011020221234365 01/10/2022 Santhi 2923004WL029175 Santhi 00177 IOBA0000737 900 900 Processed 12/10/2022 030361529 Santhi ()
4 THIRUPPULLANI TN-23-004-008-006/795-A
(KALIMANKUNDU) 		2923004000NRG23011020221234366 01/10/2022 Munieswari 2923004WL029175 Munieswari 00177 IOBA0000737 900 900 Processed 12/10/2022 030361529 Munieswari ()
5 THIRUPPULLANI TN-23-004-008-008/4050102-A
(KALIMANKUNDU) 		2923004000NRG23011020221234376 01/10/2022 Jeya 2923004WL029175 Jeya 00177 IOBA0000737 600 600 Processed 12/10/2022 030361529 Jeya ()
6 THIRUPPULLANI TN-23-004-008-008/4050143-A
(KALIMANKUNDU) 		2923004000NRG23011020221234397 01/10/2022 M.Eluvakkal 2923004WL029175 M.Eluvakkal 00177 IOBA0000737 900 900 Processed 12/10/2022 030361529 M.Eluvakkal ()
7 THIRUPPULLANI TN-23-004-008-008/4050582-A
(KALIMANKUNDU) 		2923004000NRG23011020221234402 01/10/2022 P.Muthammal 2923004WL029175 P.Muthammal 00177 IOBA0000737 450 450 Processed 12/10/2022 030361529 P.Muthammal ()
SubTotal 3750 3750
8 THIRUPPULLANI TN-23-004-006-006/4320095-A
(VANNANKUNDU) 		2923004000NRG23011020221235391 01/10/2022 Thavamani 2923004WL029193 Thavamani 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361529 Thavamani ()
9 THIRUPPULLANI TN-23-004-006-006/4320131-A
(VANNANKUNDU) 		2923004000NRG23011020221234919 01/10/2022 D.Kasdoori 2923004WL029183 D.Kasdoori 00328 IOBA0PGB001 600 600 Processed 12/10/2022 030361529 D.Kasdoori ()
10 THIRUPPULLANI TN-23-004-006-006/4320398-A
(VANNANKUNDU) 		2923004000NRG23011020221234934 01/10/2022 Panchavarnam 2923004WL029183 Panchavarnam 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361529 Panchavarnam ()
11 THIRUPPULLANI TN-23-004-006-006/743-A
(VANNANKUNDU) 		2923004000NRG23011020221234944 01/10/2022 palani 2923004WL029183 palani 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361529 palani ()
12 THIRUPPULLANI TN-23-004-018-018/340-A
(MUTHUPETTAI) 		2923004000NRG23011020221233735 01/10/2022 Arokya mery 2923004WL029162 Arokya mery 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361529 Arokya mery ()
SubTotal 4500 4500
13 THIRUPPULLANI TN-23-004-018-018/410
(MUTHUPETTAI) 		2923004000NRG23011020221233740 01/10/2022 Anthony felsi 2923004WL029162 Anthony felsi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Anthony felsi ()
14 THIRUPPULLANI TN-23-004-018-018/88
(MUTHUPETTAI) 		2923004000NRG23011020221233747 01/10/2022 Soosaimari 2923004WL029162 Soosaimari 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Soosaimari ()
15 THIRUPPULLANI TN-23-004-018-018/94
(MUTHUPETTAI) 		2923004000NRG23011020221233749 01/10/2022 Sahayam 2923004WL029162 Sahayam 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Sahayam ()
SubTotal 3600 3600
16 THIRUPPULLANI TN-23-004-006-001/982-A
(VANNANKUNDU) 		2923004000NRG23011020221234904 01/10/2022 Kaliyammal 2923004WL029183 Kaliyammal 00701 IDIB0PLB001 750 750 Processed 12/10/2022 030361529 Kaliyammal ()
17 THIRUPPULLANI TN-23-004-006-006/1012-A
(VANNANKUNDU) 		2923004000NRG23011020221234906 01/10/2022 Saraladevi 2923004WL029183 Saraladevi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Saraladevi ()
18 THIRUPPULLANI TN-23-004-006-006/1018-A
(VANNANKUNDU) 		2923004000NRG23011020221235372 01/10/2022 Rajalakshmi 2923004WL029193 Rajalakshmi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Rajalakshmi ()
19 THIRUPPULLANI TN-23-004-006-006/1019-A
(VANNANKUNDU) 		2923004000NRG23011020221235373 01/10/2022 Karnagi 2923004WL029193 Karnagi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Karnagi ()
20 THIRUPPULLANI TN-23-004-006-006/1020-A
(VANNANKUNDU) 		2923004000NRG23011020221235374 01/10/2022 Jeyabarathi 2923004WL029193 Jeyabarathi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Jeyabarathi ()
21 THIRUPPULLANI TN-23-004-006-006/1026-A
(VANNANKUNDU) 		2923004000NRG23011020221235375 01/10/2022 Amutha 2923004WL029193 Amutha 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Amutha ()
22 THIRUPPULLANI TN-23-004-006-006/1033-A
(VANNANKUNDU) 		2923004000NRG23011020221235376 01/10/2022 VijayaLakshmi 2923004WL029193 VijayaLakshmi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 VijayaLakshmi ()
23 THIRUPPULLANI TN-23-004-006-006/1038-A
(VANNANKUNDU) 		2923004000NRG23011020221235377 01/10/2022 slokshana 2923004WL029193 slokshana 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 slokshana ()
24 THIRUPPULLANI TN-23-004-006-006/1043-A
(VANNANKUNDU) 		2923004000NRG23011020221235378 01/10/2022 Balamurugeswari 2923004WL029193 Balamurugeswari 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Balamurugeswari ()
25 THIRUPPULLANI TN-23-004-006-006/1090-A
(VANNANKUNDU) 		2923004000NRG23011020221235379 01/10/2022 Sulochana 2923004WL029193 Sulochana 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Sulochana ()
26 THIRUPPULLANI TN-23-004-006-006/1093-A
(VANNANKUNDU) 		2923004000NRG23011020221235380 01/10/2022 Malathi 2923004WL029193 Malathi 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361529 Malathi ()
27 THIRUPPULLANI TN-23-004-006-006/1094-A
(VANNANKUNDU) 		2923004000NRG23011020221235381 01/10/2022 Pathampriya 2923004WL029193 Pathampriya 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Pathampriya ()
28 THIRUPPULLANI TN-23-004-006-006/1144-A
(VANNANKUNDU) 		2923004000NRG23011020221235382 01/10/2022 Umamaheswari 2923004WL029193 Umamaheswari 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361529 Umamaheswari ()
29 THIRUPPULLANI TN-23-004-006-006/1149-A
(VANNANKUNDU) 		2923004000NRG23011020221234908 01/10/2022 Karthika 2923004WL029183 Karthika 00701 IDIB0PLB001 750 750 Processed 12/10/2022 030361529 Karthika ()
30 THIRUPPULLANI TN-23-004-006-006/1176-A
(VANNANKUNDU) 		2923004000NRG23011020221235383 01/10/2022 Gayathri 2923004WL029193 Gayathri 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Gayathri ()
31 THIRUPPULLANI TN-23-004-006-006/1182-A
(VANNANKUNDU) 		2923004000NRG23011020221235384 01/10/2022 Sasireka 2923004WL029193 Sasireka 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Sasireka ()
32 THIRUPPULLANI TN-23-004-006-006/4320009-A
(VANNANKUNDU) 		2923004000NRG23011020221235387 01/10/2022 Jeya 2923004WL029193 Jeya 00701 IDIB0PLB001 750 750 Processed 12/10/2022 030361529 Jeya ()
33 THIRUPPULLANI TN-23-004-006-006/4320009-A
(VANNANKUNDU) 		2923004000NRG23011020221235386 01/10/2022 S.Pappu 2923004WL029193 S.Pappu 00701 IDIB0PLB001 750 750 Processed 12/10/2022 030361529 S.Pappu ()
34 THIRUPPULLANI TN-23-004-006-006/4320117-A
(VANNANKUNDU) 		2923004000NRG23011020221235392 01/10/2022 Denuga 2923004WL029193 Denuga 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Denuga ()
35 THIRUPPULLANI TN-23-004-006-006/4320120-A
(VANNANKUNDU) 		2923004000NRG23011020221234912 01/10/2022 Sumavathi 2923004WL029183 Sumavathi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Sumavathi ()
36 THIRUPPULLANI TN-23-004-006-006/987-A
(VANNANKUNDU) 		2923004000NRG23011020221235438 01/10/2022 Magalakshmi 2923004WL029193 Magalakshmi 00701 IDIB0PLB001 450 450 Processed 12/10/2022 030361529 Magalakshmi ()
37 THIRUPPULLANI TN-23-004-006-006/991-A
(VANNANKUNDU) 		2923004000NRG23011020221235441 01/10/2022 Thnuga 2923004WL029193 Thnuga 00701 IDIB0PLB001 750 750 Processed 12/10/2022 030361529 Thnuga ()
38 THIRUPPULLANI TN-23-004-006-014/1091-A
(VANNANKUNDU) 		2923004000NRG23011020221235443 01/10/2022 Gandhimathi 2923004WL029193 Gandhimathi 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361529 Gandhimathi ()
39 THIRUPPULLANI TN-23-004-006-014/1112-A
(VANNANKUNDU) 		2923004000NRG23011020221235444 01/10/2022 Muthulakshmi 2923004WL029193 Muthulakshmi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Muthulakshmi ()
SubTotal 19500 19500
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_011022FTO_953247 Indian Bank IDIB000P176 PERIAPATTINAM 1800
2 THIRUPPULLANI TN2923004_011022FTO_953247 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 3750
3 THIRUPPULLANI TN2923004_011022FTO_953247 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 4500
4 THIRUPPULLANI TN2923004_011022FTO_953247 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600
5 THIRUPPULLANI TN2923004_011022FTO_953247 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 19500

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