Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_071022FTO_977792
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-23-004-003-003/2234-A
(THILLAIYENTHAL) 		2923004000NRG23071020221268302 07/10/2022 Panjavarnam 2923004WL029983 Panjavarnam 00177 IOBA0000138 1092 1092 Processed 14/10/2022 033431873 Panjavarnam ()
2 THIRUPPULLANI TN-23-004-003-003/2256-A
(THILLAIYENTHAL) 		2923004000NRG23071020221268303 07/10/2022 Santhiramathi 2923004WL029983 Santhiramathi 00177 IOBA0000138 1092 1092 Processed 14/10/2022 033431873 Santhiramathi ()
3 THIRUPPULLANI TN-23-004-003-003/2300-A
(THILLAIYENTHAL) 		2923004000NRG23071020221268304 07/10/2022 Murugavalli 2923004WL029983 Murugavalli 00177 IOBA0000138 1092 1092 Processed 14/10/2022 033431873 Murugavalli ()
4 THIRUPPULLANI TN-23-004-003-003/4260103-A
(THILLAIYENTHAL) 		2923004000NRG23071020221268305 07/10/2022 Illakiya 2923004WL029983 Illakiya 00177 IOBA0000138 1092 1092 Processed 14/10/2022 033431873 Illakiya ()
SubTotal 4368 4368
5 THIRUPPULLANI TN-23-004-030-030/4150020-A
(METHALODAI) 		2923004000NRG23061020221256501 07/10/2022 Ramaraj 2923004WL029663 Ramaraj 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Ramaraj ()
6 THIRUPPULLANI TN-23-004-030-030/4150083-A
(METHALODAI) 		2923004000NRG23061020221256522 07/10/2022 jeyakumar 2923004WL029663 jeyakumar 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 jeyakumar ()
SubTotal 2248 2248
7 THIRUPPULLANI TN-23-004-005-004/4230198-A
(REGUNATHAPURAM) 		2923004000NRG23061020221254328 07/10/2022 Lakshmi 2923004WL029607 Lakshmi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431873 Lakshmi ()
8 THIRUPPULLANI TN-23-004-007-001/4120581-A
(MALLAL) 		2923004000NRG23061020221258482 07/10/2022 Arumugam 2923004WL029709 Arumugam 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431873 Arumugam ()
9 THIRUPPULLANI TN-23-004-007-003/4120241-A
(MALLAL) 		2923004000NRG23061020221258935 07/10/2022 K.Panchavarnam 2923004WL029716 K.Panchavarnam 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 K.Panchavarnam ()
10 THIRUPPULLANI TN-23-004-007-006/4120428-A
(MALLAL) 		2923004000NRG23061020221258507 07/10/2022 Karmegan 2923004WL029709 Karmegan 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 Karmegan ()
11 THIRUPPULLANI TN-23-004-007-007/4120063-A
(MALLAL) 		2923004000NRG23061020221258985 07/10/2022 Vijayalakshmi 2923004WL029716 Vijayalakshmi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431873 Vijayalakshmi ()
12 THIRUPPULLANI TN-23-004-007-007/861-A
(MALLAL) 		2923004000NRG23061020221258989 07/10/2022 Karthigaiselvi 2923004WL029716 Karthigaiselvi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 Karthigaiselvi ()
13 THIRUPPULLANI TN-23-004-007-007/975-A
(MALLAL) 		2923004000NRG23061020221258995 07/10/2022 Sudha 2923004WL029716 Sudha 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431873 Sudha ()
14 THIRUPPULLANI TN-23-004-007-008/4120352-A
(MALLAL) 		2923004000NRG23061020221258548 07/10/2022 Saraswathy 2923004WL029709 Saraswathy 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431873 Saraswathy ()
15 THIRUPPULLANI TN-23-004-007-008/4120363-A
(MALLAL) 		2923004000NRG23061020221258555 07/10/2022 Velayee 2923004WL029709 Velayee 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 Velayee ()
16 THIRUPPULLANI TN-23-004-007-008/4120365-A
(MALLAL) 		2923004000NRG23061020221258557 07/10/2022 Panchavarnam 2923004WL029709 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431873 Panchavarnam ()
17 THIRUPPULLANI TN-23-004-017-017/4170039-A
(NAINAMARAIKKAN) 		2923004000NRG23061020221262062 07/10/2022 Vasuki 2923004WL029824 Vasuki 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 Vasuki ()
18 THIRUPPULLANI TN-23-004-017-017/4170443-A
(NAINAMARAIKKAN) 		2923004000NRG23061020221262092 07/10/2022 T.Muthurakku 2923004WL029824 T.Muthurakku 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 T.Muthurakku ()
19 THIRUPPULLANI TN-23-004-017-017/509-A
(NAINAMARAIKKAN) 		2923004000NRG23061020221262097 07/10/2022 M.Marungeshwari 2923004WL029824 M.Marungeshwari 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 M.Marungeshwari ()
20 THIRUPPULLANI TN-23-004-017-017/585-A
(NAINAMARAIKKAN) 		2923004000NRG23061020221262103 07/10/2022 Muneeshwari 2923004WL029824 Muneeshwari 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 Muneeshwari ()
SubTotal 10000 10000
21 THIRUPPULLANI TN-23-004-005-001/1411-A
(REGUNATHAPURAM) 		2923004000NRG23061020221254315 07/10/2022 Vijaya 2923004WL029607 Vijaya 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 Vijaya ()
22 THIRUPPULLANI TN-23-004-005-001/1412-A
(REGUNATHAPURAM) 		2923004000NRG23061020221254316 07/10/2022 Suganya 2923004WL029607 Suganya 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Suganya ()
23 THIRUPPULLANI TN-23-004-005-001/1443-A
(REGUNATHAPURAM) 		2923004000NRG23061020221254317 07/10/2022 Vanitha 2923004WL029607 Vanitha 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Vanitha ()
24 THIRUPPULLANI TN-23-004-005-001/1481-A
(REGUNATHAPURAM) 		2923004000NRG23061020221254318 07/10/2022 Chitra 2923004WL029607 Chitra 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 Chitra ()
25 THIRUPPULLANI TN-23-004-005-001/1488-A
(REGUNATHAPURAM) 		2923004000NRG23061020221254319 07/10/2022 Sareswathi 2923004WL029607 Sareswathi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Sareswathi ()
26 THIRUPPULLANI TN-23-004-005-003/876-A
(REGUNATHAPURAM) 		2923004000NRG23061020221254323 07/10/2022 Mariyammal 2923004WL029607 Mariyammal 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Mariyammal ()
27 THIRUPPULLANI TN-23-004-005-004/1484-A
(REGUNATHAPURAM) 		2923004000NRG23061020221254324 07/10/2022 Pagampriyal 2923004WL029607 Pagampriyal 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Pagampriyal ()
28 THIRUPPULLANI TN-23-004-007-003/1018-A
(MALLAL) 		2923004000NRG23061020221258923 07/10/2022 Palaneeswari 2923004WL029716 Palaneeswari 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 Palaneeswari ()
29 THIRUPPULLANI TN-23-004-007-003/1019-A
(MALLAL) 		2923004000NRG23061020221258924 07/10/2022 Padmavathi 2923004WL029716 Padmavathi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Padmavathi ()
30 THIRUPPULLANI TN-23-004-007-006/4120445-A
(MALLAL) 		2923004000NRG23061020221258515 07/10/2022 muniyammal 2923004WL029709 muniyammal 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 muniyammal ()
31 THIRUPPULLANI TN-23-004-007-007/1011-A
(MALLAL) 		2923004000NRG23061020221258979 07/10/2022 Gowsalya 2923004WL029716 Gowsalya 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Gowsalya ()
32 THIRUPPULLANI TN-23-004-007-007/4120045-A
(MALLAL) 		2923004000NRG23061020221258529 07/10/2022 Ananth 2923004WL029709 Ananth 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Ananth ()
33 THIRUPPULLANI TN-23-004-007-007/976-A
(MALLAL) 		2923004000NRG23061020221258542 07/10/2022 Kanakavalli 2923004WL029709 Kanakavalli 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Kanakavalli ()
34 THIRUPPULLANI TN-23-004-007-008/1009-A
(MALLAL) 		2923004000NRG23061020221258996 07/10/2022 Jeyalakshmi 2923004WL029716 Jeyalakshmi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Jeyalakshmi ()
35 THIRUPPULLANI TN-23-004-007-008/1030-A
(MALLAL) 		2923004000NRG23061020221258543 07/10/2022 Sulochana 2923004WL029709 Sulochana 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Sulochana ()
36 THIRUPPULLANI TN-23-004-007-008/987-A
(MALLAL) 		2923004000NRG23061020221258564 07/10/2022 Palaneeswari 2923004WL029709 Palaneeswari 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Palaneeswari ()
37 THIRUPPULLANI TN-23-004-007-009/998-A
(MALLAL) 		2923004000NRG23061020221259018 07/10/2022 vasantha 2923004WL029716 vasantha 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 vasantha ()
38 THIRUPPULLANI TN-23-004-017-005/789-A
(NAINAMARAIKKAN) 		2923004000NRG23061020221262054 07/10/2022 Dhanalakshmi 2923004WL029824 Dhanalakshmi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Dhanalakshmi ()
39 THIRUPPULLANI TN-23-004-017-017/4170447-A
(NAINAMARAIKKAN) 		2923004000NRG23061020221262094 07/10/2022 Latha 2923004WL029824 Latha 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Latha ()
40 THIRUPPULLANI TN-23-004-017-017/770-A
(NAINAMARAIKKAN) 		2923004000NRG23061020221262107 07/10/2022 Radhailakshmi 2923004WL029824 Radhailakshmi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Radhailakshmi ()
41 THIRUPPULLANI TN-23-004-017-017/771-A
(NAINAMARAIKKAN) 		2923004000NRG23061020221262108 07/10/2022 Gokila 2923004WL029824 Gokila 00701 IDIB0PLB001 400 400 Processed 13/10/2022 033431873 Gokila ()
42 THIRUPPULLANI TN-23-004-017-017/785-A
(NAINAMARAIKKAN) 		2923004000NRG23061020221262109 07/10/2022 Ramalakshmi 2923004WL029824 Ramalakshmi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Ramalakshmi ()
SubTotal 16924 16924
Total 33540 33540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_071022FTO_977792 Indian Overseas Bank IOBA0000138 KILAKARAI 4368
2 THIRUPPULLANI TN2923004_071022FTO_977792 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 2248
3 THIRUPPULLANI TN2923004_071022FTO_977792 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 3800
4 THIRUPPULLANI TN2923004_071022FTO_977792 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 6200
5 THIRUPPULLANI TN2923004_071022FTO_977792 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 9600
6 THIRUPPULLANI TN2923004_071022FTO_977792 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 7324

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