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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_031222FTO_1231018
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) 		2923004000NRG23021220221568272 03/12/2022 Sasikala 2923004WL038085 Sasikala 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Sasikala ()
2 THIRUPPULLANI TN-23-004-021-008/544-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568287 03/12/2022 Mangaleshwari 2923004WL038085 Mangaleshwari 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Mangaleshwari ()
3 THIRUPPULLANI TN-23-004-021-008/545-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568288 03/12/2022 Soundaravalli 2923004WL038085 Soundaravalli 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Soundaravalli ()
4 THIRUPPULLANI TN-23-004-021-008/552-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568289 03/12/2022 Sharmila 2923004WL038085 Sharmila 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Sharmila ()
5 THIRUPPULLANI TN-23-004-021-008/567-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568290 03/12/2022 Revathi 2923004WL038085 Revathi 00048 BKID0008290 1000 1000 Processed 09/12/2022 026442634 Revathi ()
6 THIRUPPULLANI TN-23-004-021-008/571-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568291 03/12/2022 Hemavathi 2923004WL038085 Hemavathi 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Hemavathi ()
7 THIRUPPULLANI TN-23-004-021-008/601-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568292 03/12/2022 Eluvakkal 2923004WL038085 Eluvakkal 00048 BKID0008290 800 800 Processed 09/12/2022 026442634 Eluvakkal ()
8 THIRUPPULLANI TN-23-004-021-021/581-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568303 03/12/2022 Thenmoli 2923004WL038085 Thenmoli 00048 BKID0008290 1000 1000 Processed 09/12/2022 026442634 Thenmoli ()
SubTotal 8800 8800
9 THIRUPPULLANI TN-23-004-014-004/1068-A
(THINAIKKULAM) 		2923004000NRG23021220221567377 03/12/2022 Kaliyammal 2923004WL038055 Kaliyammal 00177 IOBA0000737 1050 1050 Processed 09/12/2022 026442634 Kaliyammal ()
10 THIRUPPULLANI TN-23-004-014-004/1081-A
(THINAIKKULAM) 		2923004000NRG23021220221567378 03/12/2022 Sargunam 2923004WL038055 Sargunam 00177 IOBA0000737 840 840 Processed 09/12/2022 026442634 Sargunam ()
11 THIRUPPULLANI TN-23-004-014-004/1082-A
(THINAIKKULAM) 		2923004000NRG23021220221567379 03/12/2022 Indra 2923004WL038055 Indra 00177 IOBA0000737 1260 1260 Processed 09/12/2022 026442634 Indra ()
12 THIRUPPULLANI TN-23-004-014-004/1083-A
(THINAIKKULAM) 		2923004000NRG23021220221567380 03/12/2022 Thilagavathi 2923004WL038055 Thilagavathi 00177 IOBA0000737 1050 1050 Processed 09/12/2022 026442634 Thilagavathi ()
13 THIRUPPULLANI TN-23-004-014-006/1048-A
(THINAIKKULAM) 		2923004000NRG23021220221567384 03/12/2022 Rajeswari 2923004WL038055 Rajeswari 00177 IOBA0000737 630 630 Processed 09/12/2022 026442634 Rajeswari ()
14 THIRUPPULLANI TN-23-004-014-006/682-B
(THINAIKKULAM) 		2923004000NRG23021220221567385 03/12/2022 Nambu 2923004WL038055 Nambu 00177 IOBA0000737 1260 1260 Processed 09/12/2022 026442634 Nambu ()
15 THIRUPPULLANI TN-23-004-014-014/1038-A
(THINAIKKULAM) 		2923004000NRG23021220221567388 03/12/2022 Kairasi 2923004WL038055 Kairasi 00177 IOBA0000737 840 840 Processed 09/12/2022 026442634 Kairasi ()
16 THIRUPPULLANI TN-23-004-014-014/1094-A
(THINAIKKULAM) 		2923004000NRG23021220221567389 03/12/2022 Sumathy 2923004WL038055 Sumathy 00177 IOBA0000737 1260 1260 Processed 09/12/2022 026442634 Sumathy ()
17 THIRUPPULLANI TN-23-004-014-014/4270353-A
(THINAIKKULAM) 		2923004000NRG23021220221567395 03/12/2022 Banupriya 2923004WL038055 Banupriya 00177 IOBA0000737 1260 1260 Processed 09/12/2022 026442634 Banupriya ()
18 THIRUPPULLANI TN-23-004-014-014/4270423-A
(THINAIKKULAM) 		2923004000NRG23021220221567405 03/12/2022 Sutha 2923004WL038055 Sutha 00177 IOBA0000737 1050 1050 Processed 09/12/2022 026442634 Sutha ()
19 THIRUPPULLANI TN-23-004-014-014/881-A
(THINAIKKULAM) 		2923004000NRG23021220221567426 03/12/2022 Manimegalai 2923004WL038055 Manimegalai 00177 IOBA0000737 1260 1260 Processed 09/12/2022 026442634 Manimegalai ()
SubTotal 11760 11760
20 THIRUPPULLANI TN-23-004-021-008/602-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568293 03/12/2022 Thilagavathi 2923004WL038085 Thilagavathi 00177 IOBA0001279 1200 1200 Processed 09/12/2022 026442634 Thilagavathi ()
SubTotal 1200 1200
21 THIRUPPULLANI TN-23-004-005-004/4230062-A
(REGUNATHAPURAM) 		2923004000NRG23011220221559561 03/12/2022 M.Sathurangam 2923004WL037812 M.Sathurangam 00328 IOBA0PGB001 1250 1250 Processed 09/12/2022 026442634 M.Sathurangam ()
SubTotal 1250 1250
22 THIRUPPULLANI TN-23-004-005-002/1436-A
(REGUNATHAPURAM) 		2923004000NRG23011220221559344 03/12/2022 Anjalidevi 2923004WL037794 Anjalidevi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Anjalidevi ()
23 THIRUPPULLANI TN-23-004-005-006/1438-A
(REGUNATHAPURAM) 		2923004000NRG23011220221559586 03/12/2022 Chandralekha 2923004WL037812 Chandralekha 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026442634 Chandralekha ()
24 THIRUPPULLANI TN-23-004-005-006/1482-A
(REGUNATHAPURAM) 		2923004000NRG23011220221559587 03/12/2022 vasantha 2923004WL037812 vasantha 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026442634 vasantha ()
25 THIRUPPULLANI TN-23-004-005-006/1505-A
(REGUNATHAPURAM) 		2923004000NRG23011220221559588 03/12/2022 Ranjini 2923004WL037812 Ranjini 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 Ranjini ()
26 THIRUPPULLANI TN-23-004-005-008/1404-A
(REGUNATHAPURAM) 		2923004000NRG23011220221559375 03/12/2022 Manimegalai 2923004WL037794 Manimegalai 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Manimegalai ()
27 THIRUPPULLANI TN-23-004-005-008/1441-A
(REGUNATHAPURAM) 		2923004000NRG23011220221559376 03/12/2022 Nirmaladevi 2923004WL037794 Nirmaladevi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 Nirmaladevi ()
28 THIRUPPULLANI TN-23-004-005-008/1453-A
(REGUNATHAPURAM) 		2923004000NRG23011220221559377 03/12/2022 Anitha 2923004WL037794 Anitha 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 Anitha ()
29 THIRUPPULLANI TN-23-004-005-010/1439-A
(REGUNATHAPURAM) 		2923004000NRG23011220221559596 03/12/2022 Muneeswari 2923004WL037812 Muneeswari 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 Muneeswari ()
30 THIRUPPULLANI TN-23-004-022-001/456-A
(EKKAKUDI) 		2923004000NRG23011220221561242 03/12/2022 Saranya 2923004WL037838 Saranya 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Saranya ()
31 THIRUPPULLANI TN-23-004-022-022/4030019-A
(EKKAKUDI) 		2923004000NRG23011220221561243 03/12/2022 M.Karungan 2923004WL037838 M.Karungan 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 M.Karungan ()
32 THIRUPPULLANI TN-23-004-022-022/453-A
(EKKAKUDI) 		2923004000NRG23011220221561245 03/12/2022 Sahathnisha 2923004WL037838 Sahathnisha 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Sahathnisha ()
33 THIRUPPULLANI TN-23-004-022-022/467-A
(EKKAKUDI) 		2923004000NRG23011220221561246 03/12/2022 Amina banu 2923004WL037838 Amina banu 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Amina banu ()
34 THIRUPPULLANI TN-23-004-022-022/480-A
(EKKAKUDI) 		2923004000NRG23011220221561247 03/12/2022 Syed fathima 2923004WL037838 Syed fathima 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Syed fathima ()
35 THIRUPPULLANI TN-23-004-022-022/491-A
(EKKAKUDI) 		2923004000NRG23011220221561248 03/12/2022 Anish Banu 2923004WL037838 Anish Banu 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Anish Banu ()
36 THIRUPPULLANI TN-23-004-025-025/395-A
(PANAIYADIYENTHAL) 		2923004000NRG23011220221559062 03/12/2022 Jansirani 2923004WL037780 Jansirani 00701 IDIB0PLB001 720 720 Processed 09/12/2022 026442634 Jansirani ()
37 THIRUPPULLANI TN-23-004-025-025/403-A
(PANAIYADIYENTHAL) 		2923004000NRG23011220221559063 03/12/2022 Karthigeswari 2923004WL037780 Karthigeswari 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Karthigeswari ()
38 THIRUPPULLANI TN-23-004-025-025/419-A
(PANAIYADIYENTHAL) 		2923004000NRG23011220221559064 03/12/2022 Muthulakshmi 2923004WL037780 Muthulakshmi 00701 IDIB0PLB001 480 480 Processed 09/12/2022 026442634 Muthulakshmi ()
SubTotal 23702 23702
Total 46712 46712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_031222FTO_1231018 Bank of India BKID0008290 VANI 8800
2 THIRUPPULLANI TN2923004_031222FTO_1231018 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 11760
3 THIRUPPULLANI TN2923004_031222FTO_1231018 Indian Overseas Bank IOBA0001279 PERUNGULAM 1200
4 THIRUPPULLANI TN2923004_031222FTO_1231018 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 1250
5 THIRUPPULLANI TN2923004_031222FTO_1231018 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 11186
6 THIRUPPULLANI TN2923004_031222FTO_1231018 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 12516

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