Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_071022FTO_978161
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-23-004-029-029/229
(KOMPOOTHI) 		2923004000NRG23061020221260378 07/10/2022 Vembeswari 2923004WL029774 Vembeswari 00168 ICIC0000545 440 440 Processed 13/10/2022 033431873 Vembeswari ()
2 THIRUPPULLANI TN-23-004-029-029/4070082-A
(KOMPOOTHI) 		2923004000NRG23061020221260380 07/10/2022 Kalimuthu 2923004WL029774 Kalimuthu 00168 ICIC0000545 440 440 Processed 13/10/2022 033431873 Kalimuthu ()
3 THIRUPPULLANI TN-23-004-029-029/4070124-A
(KOMPOOTHI) 		2923004000NRG23061020221260384 07/10/2022 Sathayee 2923004WL029774 Sathayee 00168 ICIC0000545 440 440 Processed 13/10/2022 033431873 Sathayee ()
SubTotal 1320 1320
4 THIRUPPULLANI TN-23-004-014-005/1055-A
(THINAIKKULAM) 		2923004000NRG23061020221260125 07/10/2022 Rani 2923004WL029754 Rani 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Rani ()
5 THIRUPPULLANI TN-23-004-014-005/1064-A
(THINAIKKULAM) 		2923004000NRG23061020221260126 07/10/2022 Nagavalli 2923004WL029754 Nagavalli 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Nagavalli ()
6 THIRUPPULLANI TN-23-004-014-005/1073-A
(THINAIKKULAM) 		2923004000NRG23061020221260127 07/10/2022 Malaiselvi 2923004WL029754 Malaiselvi 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Malaiselvi ()
7 THIRUPPULLANI TN-23-004-014-014/1050-A
(THINAIKKULAM) 		2923004000NRG23061020221260128 07/10/2022 Murugeswari 2923004WL029754 Murugeswari 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Murugeswari ()
8 THIRUPPULLANI TN-23-004-014-014/1067-A
(THINAIKKULAM) 		2923004000NRG23061020221260129 07/10/2022 Banupriya 2923004WL029754 Banupriya 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Banupriya ()
9 THIRUPPULLANI TN-23-004-014-014/1070-A
(THINAIKKULAM) 		2923004000NRG23061020221260130 07/10/2022 Shanmugapriya 2923004WL029754 Shanmugapriya 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Shanmugapriya ()
10 THIRUPPULLANI TN-23-004-014-014/1072-A
(THINAIKKULAM) 		2923004000NRG23061020221260131 07/10/2022 Roobi 2923004WL029754 Roobi 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Roobi ()
11 THIRUPPULLANI TN-23-004-014-014/1089-A
(THINAIKKULAM) 		2923004000NRG23061020221260132 07/10/2022 Arumugavalli 2923004WL029754 Arumugavalli 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Arumugavalli ()
12 THIRUPPULLANI TN-23-004-014-014/4270124-A
(THINAIKKULAM) 		2923004000NRG23061020221260107 07/10/2022 Jeyamala 2923004WL029753 Jeyamala 00177 IOBA0000737 1024 1024 Processed 14/10/2022 033431873 Jeyamala ()
13 THIRUPPULLANI TN-23-004-014-014/4270282-A
(THINAIKKULAM) 		2923004000NRG23061020221260108 07/10/2022 Rajendran 2923004WL029753 Rajendran 00177 IOBA0000737 1024 1024 Processed 14/10/2022 033431873 Rajendran ()
SubTotal 11040 11040
14 THIRUPPULLANI TN-23-004-023-023/374-A
(NALLIRUKKAI) 		2923004000NRG23071020221265860 07/10/2022 Pushpavalli 2923004WL029920 Pushpavalli 00328 IOBA0PGB001 1092 1092 Processed 13/10/2022 033431873 Pushpavalli ()
15 THIRUPPULLANI TN-23-004-023-023/383-A
(NALLIRUKKAI) 		2923004000NRG23071020221265805 07/10/2022 sathiya 2923004WL029917 sathiya 00328 IOBA0PGB001 1092 1092 Processed 13/10/2022 033431873 sathiya ()
SubTotal 2184 2184
16 THIRUPPULLANI TN-23-004-020-002/479-A
(KULAPATHAM) 		2923004000NRG23061020221260483 07/10/2022 Iynulbazeera 2923004WL029781 Iynulbazeera 00415 SBIN0002223 1124 1124 Processed 13/10/2022 033431873 Iynulbazeera ()
17 THIRUPPULLANI TN-23-004-020-002/492-A
(KULAPATHAM) 		2923004000NRG23061020221260484 07/10/2022 Mumtaj 2923004WL029781 Mumtaj 00415 SBIN0002223 1124 1124 Processed 13/10/2022 033431873 Mumtaj ()
18 THIRUPPULLANI TN-23-004-020-002/502-A
(KULAPATHAM) 		2923004000NRG23061020221260485 07/10/2022 Rasiyabanu 2923004WL029781 Rasiyabanu 00415 SBIN0002223 1124 1124 Processed 13/10/2022 033431873 Rasiyabanu ()
19 THIRUPPULLANI TN-23-004-020-020/456-A
(KULAPATHAM) 		2923004000NRG23061020221260488 07/10/2022 Jainularabunisha 2923004WL029781 Jainularabunisha 00415 SBIN0002223 1124 1124 Processed 13/10/2022 033431873 Jainularabunisha ()
SubTotal 4496 4496
20 THIRUPPULLANI TN-23-004-005-003/1525-A
(REGUNATHAPURAM) 		2923004000NRG23061020221254170 07/10/2022 Indhumathi 2923004WL029605 Indhumathi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Indhumathi ()
21 THIRUPPULLANI TN-23-004-005-009/1407-A
(REGUNATHAPURAM) 		2923004000NRG23061020221254186 07/10/2022 Poongodi 2923004WL029605 Poongodi 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 Poongodi ()
22 THIRUPPULLANI TN-23-004-005-009/1420-A
(REGUNATHAPURAM) 		2923004000NRG23061020221254187 07/10/2022 Sathiya 2923004WL029605 Sathiya 00701 IDIB0PLB001 200 200 Processed 13/10/2022 033431873 Sathiya ()
23 THIRUPPULLANI TN-23-004-007-007/1021-A
(MALLAL) 		2923004000NRG23061020221259474 07/10/2022 Palaniammal 2923004WL029730 Palaniammal 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Palaniammal ()
24 THIRUPPULLANI TN-23-004-007-007/1028-A
(MALLAL) 		2923004000NRG23061020221259475 07/10/2022 Mala 2923004WL029730 Mala 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Mala ()
25 THIRUPPULLANI TN-23-004-007-007/4120046-A
(MALLAL) 		2923004000NRG23061020221259478 07/10/2022 Muthumari 2923004WL029730 Muthumari 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Muthumari ()
26 THIRUPPULLANI TN-23-004-009-004/540-A
(VELLAMARICHUKKATTI) 		2923004000NRG23061020221260195 07/10/2022 Sareswathi 2923004WL029761 Sareswathi 00701 IDIB0PLB001 843 843 Processed 13/10/2022 033431873 Sareswathi ()
27 THIRUPPULLANI TN-23-004-009-004/540-A
(VELLAMARICHUKKATTI) 		2923004000NRG23061020221260194 07/10/2022 Shanmugasundaram 2923004WL029761 Shanmugasundaram 00701 IDIB0PLB001 843 843 Processed 13/10/2022 033431873 Shanmugasundaram ()
28 THIRUPPULLANI TN-23-004-011-003/1031-A
(LANDHAI) 		2923004000NRG23061020221260139 07/10/2022 Priyadharsini 2923004WL029755 Priyadharsini 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Priyadharsini ()
29 THIRUPPULLANI TN-23-004-011-003/1142-A
(LANDHAI) 		2923004000NRG23061020221260140 07/10/2022 Sathiyendran 2923004WL029755 Sathiyendran 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Sathiyendran ()
30 THIRUPPULLANI TN-23-004-011-003/1168-A
(LANDHAI) 		2923004000NRG23061020221260240 07/10/2022 Thatchinamoorthy 2923004WL029766 Thatchinamoorthy 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Thatchinamoorthy ()
31 THIRUPPULLANI TN-23-004-011-003/1169-A
(LANDHAI) 		2923004000NRG23061020221260241 07/10/2022 Vijay 2923004WL029766 Vijay 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Vijay ()
32 THIRUPPULLANI TN-23-004-011-003/1179-A
(LANDHAI) 		2923004000NRG23061020221260242 07/10/2022 Chandrasekar 2923004WL029766 Chandrasekar 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Chandrasekar ()
33 THIRUPPULLANI TN-23-004-011-003/757-A
(LANDHAI) 		2923004000NRG23061020221258919 07/10/2022 Karanraj 2923004WL029715 Karanraj 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Karanraj ()
34 THIRUPPULLANI TN-23-004-011-011/709-A
(LANDHAI) 		2923004000NRG23061020221258922 07/10/2022 Gowri 2923004WL029715 Gowri 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Gowri ()
35 THIRUPPULLANI TN-23-004-023-023/4180223-A
(NALLIRUKKAI) 		2923004000NRG23071020221265815 07/10/2022 Gowthami 2923004WL029918 Gowthami 00701 IDIB0PLB001 1092 1092 Processed 13/10/2022 033431873 Gowthami ()
SubTotal 15618 15618
Total 34658 34658

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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_978161 ICICI Bank ICIC0000545 KILAKARAI 880
2 THIRUPPULLANI TN2923004_071022FTO_978161 ICICI Bank ICIC0000545 KILAKARAI  440
3 THIRUPPULLANI TN2923004_071022FTO_978161 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 11040
4 THIRUPPULLANI TN2923004_071022FTO_978161 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 2184
5 THIRUPPULLANI TN2923004_071022FTO_978161 State Bank of India SBIN0002223 KILAKKARAI 4496
6 THIRUPPULLANI TN2923004_071022FTO_978161 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1124
7 THIRUPPULLANI TN2923004_071022FTO_978161 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 1600
8 THIRUPPULLANI TN2923004_071022FTO_978161 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 12894

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