Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_220822FTO_751808
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-23-004-021-007/613-A
(CINNANDIVALASAI) 		2923004000NRG23180820220954595 22/08/2022 Sasikala 2923004WL021405 Sasikala 00048 BKID0008290 800 800 Processed 27/08/2022 014512507 Sasikala ()
2 THIRUPPULLANI TN-23-004-021-007/618-A
(CINNANDIVALASAI) 		2923004000NRG23180820220954596 22/08/2022 Mariyammal 2923004WL021405 Mariyammal 00048 BKID0008290 800 800 Processed 27/08/2022 014512507 Mariyammal ()
3 THIRUPPULLANI TN-23-004-021-008/544-A
(CINNANDIVALASAI) 		2923004000NRG23180820220954605 22/08/2022 Mangaleshwari 2923004WL021405 Mangaleshwari 00048 BKID0008290 1000 1000 Processed 27/08/2022 014512507 Mangaleshwari ()
4 THIRUPPULLANI TN-23-004-021-008/552-A
(CINNANDIVALASAI) 		2923004000NRG23180820220954606 22/08/2022 Sharmila 2923004WL021405 Sharmila 00048 BKID0008290 600 600 Processed 27/08/2022 014512507 Sharmila ()
5 THIRUPPULLANI TN-23-004-021-008/567-A
(CINNANDIVALASAI) 		2923004000NRG23180820220954607 22/08/2022 Revathi 2923004WL021405 Revathi 00048 BKID0008290 800 800 Processed 27/08/2022 014512507 Revathi ()
6 THIRUPPULLANI TN-23-004-021-008/571-A
(CINNANDIVALASAI) 		2923004000NRG23180820220954608 22/08/2022 Hemavathi 2923004WL021405 Hemavathi 00048 BKID0008290 1000 1000 Processed 27/08/2022 014512507 Hemavathi ()
7 THIRUPPULLANI TN-23-004-021-009/543-A
(CINNANDIVALASAI) 		2923004000NRG23180820220954609 22/08/2022 Muniyasamy 2923004WL021405 Muniyasamy 00048 BKID0008290 600 600 Processed 27/08/2022 014512507 Muniyasamy ()
8 THIRUPPULLANI TN-23-004-021-021/360-A
(CINNANDIVALASAI) 		2923004000NRG23180820220953779 22/08/2022 Bama 2923004WL021392 Bama 00048 BKID0008290 1000 1000 Processed 27/08/2022 014512507 Bama ()
9 THIRUPPULLANI TN-23-004-021-021/4020206-A
(CINNANDIVALASAI) 		2923004000NRG23180820220953787 22/08/2022 Usha 2923004WL021392 Usha 00048 BKID0008290 1000 1000 Processed 27/08/2022 014512507 Usha ()
10 THIRUPPULLANI TN-23-004-021-021/4020340-a
(CINNANDIVALASAI) 		2923004000NRG23180820220954619 22/08/2022 Sathieswari 2923004WL021405 Sathieswari 00048 BKID0008290 1000 1000 Processed 27/08/2022 014512507 Sathieswari ()
11 THIRUPPULLANI TN-23-004-021-021/470-A
(CINNANDIVALASAI) 		2923004000NRG23180820220953802 22/08/2022 Sigappi 2923004WL021392 Sigappi 00048 BKID0008290 1000 1000 Processed 27/08/2022 014512507 Sigappi ()
12 THIRUPPULLANI TN-23-004-021-021/572-A
(CINNANDIVALASAI) 		2923004000NRG23180820220953805 22/08/2022 Selvarani 2923004WL021392 Selvarani 00048 BKID0008290 800 800 Processed 27/08/2022 014512507 Selvarani ()
13 THIRUPPULLANI TN-23-004-021-021/576-A
(CINNANDIVALASAI) 		2923004000NRG23180820220953806 22/08/2022 Yamuna 2923004WL021392 Yamuna 00048 BKID0008290 1000 1000 Processed 27/08/2022 014512507 Yamuna ()
14 THIRUPPULLANI TN-23-004-021-021/583-A
(CINNANDIVALASAI) 		2923004000NRG23180820220954622 22/08/2022 Murugalakshmi 2923004WL021405 Murugalakshmi 00048 BKID0008290 1000 1000 Processed 27/08/2022 014512507 Murugalakshmi ()
15 THIRUPPULLANI TN-23-004-021-021/594-A
(CINNANDIVALASAI) 		2923004000NRG23180820220953807 22/08/2022 Neela Devi 2923004WL021392 Neela Devi 00048 BKID0008290 800 800 Processed 27/08/2022 014512507 Neela Devi ()
SubTotal 13200 13200
16 THIRUPPULLANI TN-23-004-016-016/2-A
(THIRUPPULLANI) 		2923004000NRG23180820220954904 22/08/2022 Nadiyammal 2923004WL021412 Nadiyammal 00177 IOBA0000737 800 800 Processed 28/08/2022 014512507 Nadiyammal ()
17 THIRUPPULLANI TN-23-004-016-016/3-A
(THIRUPPULLANI) 		2923004000NRG23180820220954905 22/08/2022 Muthammal 2923004WL021412 Muthammal 00177 IOBA0000737 400 400 Processed 28/08/2022 014512507 Muthammal ()
18 THIRUPPULLANI TN-23-004-016-016/4280164-A
(THIRUPPULLANI) 		2923004000NRG23180820220954913 22/08/2022 Panchavarnam 2923004WL021412 Panchavarnam 00177 IOBA0000737 1000 1000 Processed 28/08/2022 014512507 Panchavarnam ()
19 THIRUPPULLANI TN-23-004-016-016/4280287-A
(THIRUPPULLANI) 		2923004000NRG23180820220954919 22/08/2022 Seenibasira 2923004WL021412 Seenibasira 00177 IOBA0000737 1000 1000 Processed 28/08/2022 014512507 Seenibasira ()
20 THIRUPPULLANI TN-23-004-016-016/450-A
(THIRUPPULLANI) 		2923004000NRG23180820220954922 22/08/2022 Soundari 2923004WL021412 Soundari 00177 IOBA0000737 800 800 Processed 28/08/2022 014512507 Soundari ()
21 THIRUPPULLANI TN-23-004-016-016/451-A
(THIRUPPULLANI) 		2923004000NRG23180820220954923 22/08/2022 Jeyanthi 2923004WL021412 Jeyanthi 00177 IOBA0000737 1000 1000 Processed 28/08/2022 014512507 Jeyanthi ()
22 THIRUPPULLANI TN-23-004-016-016/455-A
(THIRUPPULLANI) 		2923004000NRG23180820220954924 22/08/2022 Sinnathai 2923004WL021412 Sinnathai 00177 IOBA0000737 600 600 Processed 28/08/2022 014512507 Sinnathai ()
23 THIRUPPULLANI TN-23-004-016-016/461-A
(THIRUPPULLANI) 		2923004000NRG23180820220954925 22/08/2022 Umayal 2923004WL021412 Umayal 00177 IOBA0000737 800 800 Processed 28/08/2022 014512507 Umayal ()
24 THIRUPPULLANI TN-23-004-016-016/468-A
(THIRUPPULLANI) 		2923004000NRG23180820220954926 22/08/2022 Muthulakshmi 2923004WL021412 Muthulakshmi 00177 IOBA0000737 1000 1000 Processed 28/08/2022 014512507 Muthulakshmi ()
25 THIRUPPULLANI TN-23-004-016-016/478-A
(THIRUPPULLANI) 		2923004000NRG23180820220954927 22/08/2022 Devi 2923004WL021412 Devi 00177 IOBA0000737 800 800 Processed 28/08/2022 014512507 Devi ()
26 THIRUPPULLANI TN-23-004-016-016/480-A
(THIRUPPULLANI) 		2923004000NRG23180820220954928 22/08/2022 Suhasini 2923004WL021412 Suhasini 00177 IOBA0000737 600 600 Processed 28/08/2022 014512507 Suhasini ()
27 THIRUPPULLANI TN-23-004-016-016/485-A
(THIRUPPULLANI) 		2923004000NRG23180820220954929 22/08/2022 Muthulakshmi 2923004WL021412 Muthulakshmi 00177 IOBA0000737 1000 1000 Processed 28/08/2022 014512507 Muthulakshmi ()
28 THIRUPPULLANI TN-23-004-016-016/489-A
(THIRUPPULLANI) 		2923004000NRG23180820220954930 22/08/2022 Jegatheeshwari 2923004WL021412 Jegatheeshwari 00177 IOBA0000737 1000 1000 Processed 28/08/2022 014512507 Jegatheeshwari ()
29 THIRUPPULLANI TN-23-004-016-016/495-A
(THIRUPPULLANI) 		2923004000NRG23180820220954931 22/08/2022 Saraswathi 2923004WL021412 Saraswathi 00177 IOBA0000737 800 800 Processed 28/08/2022 014512507 Saraswathi ()
30 THIRUPPULLANI TN-23-004-016-016/496-A
(THIRUPPULLANI) 		2923004000NRG23180820220954932 22/08/2022 Valli 2923004WL021412 Valli 00177 IOBA0000737 1000 1000 Processed 28/08/2022 014512507 Valli ()
31 THIRUPPULLANI TN-23-004-016-016/498-A
(THIRUPPULLANI) 		2923004000NRG23180820220954934 22/08/2022 samayamuthu 2923004WL021412 samayamuthu 00177 IOBA0000737 800 800 Processed 28/08/2022 014512507 samayamuthu ()
32 THIRUPPULLANI TN-23-004-016-016/502-A
(THIRUPPULLANI) 		2923004000NRG23180820220954935 22/08/2022 Pancharega 2923004WL021412 Pancharega 00177 IOBA0000737 1000 1000 Processed 28/08/2022 014512507 Pancharega ()
33 THIRUPPULLANI TN-23-004-016-016/503-A
(THIRUPPULLANI) 		2923004000NRG23180820220954936 22/08/2022 Pandieswari 2923004WL021412 Pandieswari 00177 IOBA0000737 800 800 Processed 28/08/2022 014512507 Pandieswari ()
34 THIRUPPULLANI TN-23-004-016-016/509-A
(THIRUPPULLANI) 		2923004000NRG23180820220954937 22/08/2022 Anjalai devi 2923004WL021412 Anjalai devi 00177 IOBA0000737 800 800 Processed 28/08/2022 014512507 Anjalai devi ()
35 THIRUPPULLANI TN-23-004-016-016/516-A
(THIRUPPULLANI) 		2923004000NRG23180820220954938 22/08/2022 Mangaleswari 2923004WL021412 Mangaleswari 00177 IOBA0000737 1000 1000 Processed 28/08/2022 014512507 Mangaleswari ()
SubTotal 17000 17000
36 THIRUPPULLANI TN-23-004-011-011/1051-A
(LANDHAI) 		2923004000NRG23190820220958541 22/08/2022 devika 2923004WL021495 devika 00328 IOBA0PGB001 450 450 Processed 27/08/2022 014512507 devika ()
37 THIRUPPULLANI TN-23-004-011-011/4110126-A
(LANDHAI) 		2923004000NRG23190820220958559 22/08/2022 Mangalam 2923004WL021495 Mangalam 00328 IOBA0PGB001 750 750 Processed 27/08/2022 014512507 Mangalam ()
38 THIRUPPULLANI TN-23-004-011-011/4110631-a
(LANDHAI) 		2923004000NRG23190820220958583 22/08/2022 Ranjitha 2923004WL021495 Ranjitha 00328 IOBA0PGB001 750 750 Processed 27/08/2022 014512507 Ranjitha ()
SubTotal 1950 1950
39 THIRUPPULLANI TN-23-004-016-016/497-A
(THIRUPPULLANI) 		2923004000NRG23180820220954933 22/08/2022 Pathma 2923004WL021412 Pathma 00546 CIUB0000175 800 800 Processed 28/08/2022 014512507 Pathma ()
SubTotal 800 800
40 THIRUPPULLANI TN-23-004-011-003/1191-A
(LANDHAI) 		2923004000NRG23190820220958521 22/08/2022 Gunasundari 2923004WL021495 Gunasundari 00701 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Gunasundari ()
41 THIRUPPULLANI TN-23-004-011-003/727-A
(LANDHAI) 		2923004000NRG23190820220958529 22/08/2022 Soundaryashen 2923004WL021495 Soundaryashen 00701 IDIB0PLB001 750 750 Processed 27/08/2022 014512507 Soundaryashen ()
42 THIRUPPULLANI TN-23-004-011-003/728-A
(LANDHAI) 		2923004000NRG23190820220958530 22/08/2022 Soundaravalli 2923004WL021495 Soundaravalli 00701 IDIB0PLB001 150 150 Processed 27/08/2022 014512507 Soundaravalli ()
43 THIRUPPULLANI TN-23-004-011-003/734-A
(LANDHAI) 		2923004000NRG23190820220958531 22/08/2022 Kodimalar 2923004WL021495 Kodimalar 00701 IDIB0PLB001 750 750 Processed 27/08/2022 014512507 Kodimalar ()
44 THIRUPPULLANI TN-23-004-011-003/737-A
(LANDHAI) 		2923004000NRG23190820220958532 22/08/2022 Suganitha 2923004WL021495 Suganitha 00701 IDIB0PLB001 750 750 Processed 27/08/2022 014512507 Suganitha ()
45 THIRUPPULLANI TN-23-004-011-003/738-A
(LANDHAI) 		2923004000NRG23190820220958533 22/08/2022 Gayathri 2923004WL021495 Gayathri 00701 IDIB0PLB001 750 750 Processed 27/08/2022 014512507 Gayathri ()
46 THIRUPPULLANI TN-23-004-011-003/739-A
(LANDHAI) 		2923004000NRG23190820220958534 22/08/2022 Uma Maheswari 2923004WL021495 Uma Maheswari 00701 IDIB0PLB001 750 750 Processed 27/08/2022 014512507 Uma Maheswari ()
47 THIRUPPULLANI TN-23-004-011-003/741
(LANDHAI) 		2923004000NRG23190820220958535 22/08/2022 Anitha 2923004WL021495 Anitha 00701 IDIB0PLB001 750 750 Processed 27/08/2022 014512507 Anitha ()
48 THIRUPPULLANI TN-23-004-011-003/753-A
(LANDHAI) 		2923004000NRG23190820220958536 22/08/2022 Sudha 2923004WL021495 Sudha 00701 IDIB0PLB001 750 750 Processed 27/08/2022 014512507 Sudha ()
49 THIRUPPULLANI TN-23-004-011-011/4110060-A
(LANDHAI) 		2923004000NRG23190820220958550 22/08/2022 Shanmugavelu 2923004WL021495 Shanmugavelu 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512507 Shanmugavelu ()
50 THIRUPPULLANI TN-23-004-011-011/4110091-A
(LANDHAI) 		2923004000NRG23190820220958554 22/08/2022 Meenakshi 2923004WL021495 Meenakshi 00701 IDIB0PLB001 750 750 Processed 27/08/2022 014512507 Meenakshi ()
SubTotal 7200 7200
Total 40150 40150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_220822FTO_751808 Bank of India BKID0008290 VANI 13200
2 THIRUPPULLANI TN2923004_220822FTO_751808 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 17000
3 THIRUPPULLANI TN2923004_220822FTO_751808 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 1950
4 THIRUPPULLANI TN2923004_220822FTO_751808 City Union Bank CIUB0000175 RAMANATHAPURAM 800
5 THIRUPPULLANI TN2923004_220822FTO_751808 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 7200

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