Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_211022FTO_1049898
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-23-004-002-002/1543-A
(KANJIRANGUDI) 		2923004000NRG23201020221348805 21/10/2022 Murugavel 2923004WL031937 Murugavel 00177 IOBA0000138 1686 1686 Processed 29/10/2022 014731559 Murugavel ()
2 THIRUPPULLANI TN-23-004-002-004/4060042-A
(KANJIRANGUDI) 		2923004000NRG23201020221348835 21/10/2022 Pavuniya 2923004WL031937 Pavuniya 00177 IOBA0000138 800 800 Processed 29/10/2022 014731559 Pavuniya ()
3 THIRUPPULLANI TN-23-004-002-004/4060074-A
(KANJIRANGUDI) 		2923004000NRG23201020221348847 21/10/2022 R.Rajakumari 2923004WL031937 R.Rajakumari 00177 IOBA0000138 800 800 Processed 29/10/2022 014731559 R.Rajakumari ()
4 THIRUPPULLANI TN-23-004-002-004/4061424-A
(KANJIRANGUDI) 		2923004000NRG23201020221348876 21/10/2022 Govindarani 2923004WL031937 Govindarani 00177 IOBA0000138 1000 1000 Processed 29/10/2022 014731559 Govindarani ()
5 THIRUPPULLANI TN-23-004-002-008/1558-A
(KANJIRANGUDI) 		2923004000NRG23211020221359413 21/10/2022 Bavani 2923004WL032180 Bavani 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731559 Bavani ()
6 THIRUPPULLANI TN-23-004-002-009/1908-A
(KANJIRANGUDI) 		2923004000NRG23211020221359416 21/10/2022 Palaneeswari 2923004WL032180 Palaneeswari 00177 IOBA0000138 920 920 Processed 29/10/2022 014731559 Palaneeswari ()
7 THIRUPPULLANI TN-23-004-002-009/1938-A
(KANJIRANGUDI) 		2923004000NRG23211020221359417 21/10/2022 Saraswathi 2923004WL032180 Saraswathi 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731559 Saraswathi ()
8 THIRUPPULLANI TN-23-004-002-009/4060259-A
(KANJIRANGUDI) 		2923004000NRG23211020221359419 21/10/2022 Kaliyammal 2923004WL032180 Kaliyammal 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731559 Kaliyammal ()
9 THIRUPPULLANI TN-23-004-002-010/1469-A
(KANJIRANGUDI) 		2923004000NRG23201020221348882 21/10/2022 Jeyakodi 2923004WL031937 Jeyakodi 00177 IOBA0000138 1200 1200 Processed 29/10/2022 014731559 Jeyakodi ()
10 THIRUPPULLANI TN-23-004-002-010/1834-A
(KANJIRANGUDI) 		2923004000NRG23201020221348883 21/10/2022 Revathi 2923004WL031937 Revathi 00177 IOBA0000138 1000 1000 Processed 29/10/2022 014731559 Revathi ()
11 THIRUPPULLANI TN-23-004-002-010/1847-A
(KANJIRANGUDI) 		2923004000NRG23201020221348884 21/10/2022 Thilagavathi 2923004WL031937 Thilagavathi 00177 IOBA0000138 200 200 Processed 29/10/2022 014731559 Thilagavathi ()
12 THIRUPPULLANI TN-23-004-002-010/1876-A
(KANJIRANGUDI) 		2923004000NRG23201020221348885 21/10/2022 Muneeswari 2923004WL031937 Muneeswari 00177 IOBA0000138 1000 1000 Processed 29/10/2022 014731559 Muneeswari ()
13 THIRUPPULLANI TN-23-004-002-011/1886-A
(KANJIRANGUDI) 		2923004000NRG23201020221348890 21/10/2022 Sivaranjini 2923004WL031937 Sivaranjini 00177 IOBA0000138 800 800 Processed 29/10/2022 014731559 Sivaranjini ()
14 THIRUPPULLANI TN-23-004-002-017/1872-A
(KANJIRANGUDI) 		2923004000NRG23201020221348893 21/10/2022 Mari 2923004WL031937 Mari 00177 IOBA0000138 600 600 Processed 29/10/2022 014731559 Mari ()
15 THIRUPPULLANI TN-23-004-002-017/1877-A
(KANJIRANGUDI) 		2923004000NRG23201020221348894 21/10/2022 Selvi 2923004WL031937 Selvi 00177 IOBA0000138 1000 1000 Processed 29/10/2022 014731559 Selvi ()
16 THIRUPPULLANI TN-23-004-002-017/1881-A
(KANJIRANGUDI) 		2923004000NRG23201020221348895 21/10/2022 Sudha 2923004WL031937 Sudha 00177 IOBA0000138 1000 1000 Processed 29/10/2022 014731559 Sudha ()
17 THIRUPPULLANI TN-23-004-002-017/1892-A
(KANJIRANGUDI) 		2923004000NRG23201020221348896 21/10/2022 Murugeswari 2923004WL031937 Murugeswari 00177 IOBA0000138 800 800 Processed 29/10/2022 014731559 Murugeswari ()
SubTotal 16486 16486
18 THIRUPPULLANI TN-23-004-012-003/4090147-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350518 21/10/2022 Muneeswari 2923004WL031990 Muneeswari 00177 IOBA0000737 450 450 Processed 29/10/2022 014731559 Muneeswari ()
19 THIRUPPULLANI TN-23-004-012-003/4090165-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350520 21/10/2022 Rasu 2923004WL031990 Rasu 00177 IOBA0000737 600 600 Processed 29/10/2022 014731559 Rasu ()
20 THIRUPPULLANI TN-23-004-012-004/505-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350524 21/10/2022 Shanthi 2923004WL031990 Shanthi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731559 Shanthi ()
21 THIRUPPULLANI TN-23-004-012-004/825-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350526 21/10/2022 Nageswari 2923004WL031990 Nageswari 00177 IOBA0000737 300 300 Processed 29/10/2022 014731559 Nageswari ()
22 THIRUPPULLANI TN-23-004-012-004/827-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350925 21/10/2022 Panchavarnam 2923004WL031997 Panchavarnam 00177 IOBA0000737 1686 1686 Processed 29/10/2022 014731559 Panchavarnam ()
23 THIRUPPULLANI TN-23-004-012-007/4090019-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350926 21/10/2022 Umamaheswari 2923004WL031997 Umamaheswari 00177 IOBA0000737 900 900 Processed 29/10/2022 014731559 Umamaheswari ()
24 THIRUPPULLANI TN-23-004-012-007/4090234-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350539 21/10/2022 Mallika 2923004WL031990 Mallika 00177 IOBA0000737 900 900 Processed 29/10/2022 014731559 Mallika ()
25 THIRUPPULLANI TN-23-004-012-007/4090235-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350540 21/10/2022 K.Nagavalli 2923004WL031990 K.Nagavalli 00177 IOBA0000737 900 900 Processed 29/10/2022 014731559 K.Nagavalli ()
26 THIRUPPULLANI TN-23-004-012-012/605-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350941 21/10/2022 M.Umamageshwari 2923004WL031997 M.Umamageshwari 00177 IOBA0000737 900 900 Processed 29/10/2022 014731559 M.Umamageshwari ()
27 THIRUPPULLANI TN-23-004-012-012/765-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350947 21/10/2022 Padma 2923004WL031997 Padma 00177 IOBA0000737 900 900 Processed 29/10/2022 014731559 Padma ()
28 THIRUPPULLANI TN-23-004-012-016/867-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350948 21/10/2022 Pathampriyal 2923004WL031997 Pathampriyal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731559 Pathampriyal ()
SubTotal 9336 9336
29 THIRUPPULLANI TN-23-004-020-002/469-A
(KULAPATHAM) 		2923004000NRG23211020221369646 21/10/2022 Thansiyasarubu 2923004WL032382 Thansiyasarubu 00415 SBIN0002223 1374 1374 Processed 29/10/2022 014731559 Thansiyasarubu ()
30 THIRUPPULLANI TN-23-004-020-002/477-A
(KULAPATHAM) 		2923004000NRG23211020221369647 21/10/2022 Majeethabegam 2923004WL032382 Majeethabegam 00415 SBIN0002223 1374 1374 Processed 29/10/2022 014731559 Majeethabegam ()
31 THIRUPPULLANI TN-23-004-020-002/493-A
(KULAPATHAM) 		2923004000NRG23211020221369648 21/10/2022 Munadeeraparveen 2923004WL032383 Munadeeraparveen 00415 SBIN0002223 1374 1374 Processed 29/10/2022 014731559 Munadeeraparveen ()
32 THIRUPPULLANI TN-23-004-020-020/456-A
(KULAPATHAM) 		2923004000NRG23211020221369649 21/10/2022 Jainularabunisha 2923004WL032383 Jainularabunisha 00415 SBIN0002223 1374 1374 Processed 29/10/2022 014731559 Jainularabunisha ()
SubTotal 5496 5496
33 THIRUPPULLANI TN-23-004-006-002/1089-A
(VANNANKUNDU) 		2923004000NRG23201020221348566 21/10/2022 Umamaheshwari 2923004WL031932 Umamaheshwari 00701 IDIB0PLB001 1405 1405 Processed 29/10/2022 014731559 Umamaheshwari ()
34 THIRUPPULLANI TN-23-004-006-004/1105-A
(VANNANKUNDU) 		2923004000NRG23211020221363510 21/10/2022 Saranya 2923004WL032259 Saranya 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Saranya ()
35 THIRUPPULLANI TN-23-004-006-005/1081-A
(VANNANKUNDU) 		2923004000NRG23201020221348567 21/10/2022 Vanitha 2923004WL031932 Vanitha 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Vanitha ()
36 THIRUPPULLANI TN-23-004-006-005/706-A
(VANNANKUNDU) 		2923004000NRG23201020221348568 21/10/2022 Murugaraj 2923004WL031932 Murugaraj 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Murugaraj ()
37 THIRUPPULLANI TN-23-004-006-006/1050-A
(VANNANKUNDU) 		2923004000NRG23211020221363512 21/10/2022 Manimegalai 2923004WL032259 Manimegalai 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731559 Manimegalai ()
38 THIRUPPULLANI TN-23-004-006-006/1051-A
(VANNANKUNDU) 		2923004000NRG23211020221363513 21/10/2022 Suganya 2923004WL032259 Suganya 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731559 Suganya ()
39 THIRUPPULLANI TN-23-004-006-006/1052-A
(VANNANKUNDU) 		2923004000NRG23211020221363514 21/10/2022 Lakshmi 2923004WL032259 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Lakshmi ()
40 THIRUPPULLANI TN-23-004-006-006/1067-A
(VANNANKUNDU) 		2923004000NRG23211020221363515 21/10/2022 Kengadevi 2923004WL032259 Kengadevi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Kengadevi ()
41 THIRUPPULLANI TN-23-004-006-006/1070-A
(VANNANKUNDU) 		2923004000NRG23201020221348569 21/10/2022 Danalakshmi 2923004WL031932 Danalakshmi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Danalakshmi ()
42 THIRUPPULLANI TN-23-004-006-006/1075-A
(VANNANKUNDU) 		2923004000NRG23201020221348570 21/10/2022 Puspam 2923004WL031932 Puspam 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Puspam ()
43 THIRUPPULLANI TN-23-004-006-006/1111-A
(VANNANKUNDU) 		2923004000NRG23201020221348571 21/10/2022 Vasantha 2923004WL031932 Vasantha 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Vasantha ()
44 THIRUPPULLANI TN-23-004-006-006/1124-A
(VANNANKUNDU) 		2923004000NRG23211020221363516 21/10/2022 Maheswari 2923004WL032259 Maheswari 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Maheswari ()
45 THIRUPPULLANI TN-23-004-006-006/1136-A
(VANNANKUNDU) 		2923004000NRG23201020221348572 21/10/2022 Eluvakkal 2923004WL031932 Eluvakkal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Eluvakkal ()
46 THIRUPPULLANI TN-23-004-006-006/1150-A
(VANNANKUNDU) 		2923004000NRG23201020221348573 21/10/2022 Ananthi 2923004WL031932 Ananthi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Ananthi ()
47 THIRUPPULLANI TN-23-004-006-006/1155-A
(VANNANKUNDU) 		2923004000NRG23201020221348574 21/10/2022 Pushpam 2923004WL031932 Pushpam 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Pushpam ()
48 THIRUPPULLANI TN-23-004-006-006/1156-A
(VANNANKUNDU) 		2923004000NRG23211020221363517 21/10/2022 Nanthini 2923004WL032259 Nanthini 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731559 Nanthini ()
49 THIRUPPULLANI TN-23-004-006-006/4320694-a
(VANNANKUNDU) 		2923004000NRG23211020221363538 21/10/2022 Jeyasutha 2923004WL032259 Jeyasutha 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Jeyasutha ()
50 THIRUPPULLANI TN-23-004-006-006/959-A
(VANNANKUNDU) 		2923004000NRG23201020221348622 21/10/2022 Gnanavalli 2923004WL031932 Gnanavalli 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Gnanavalli ()
51 THIRUPPULLANI TN-23-004-006-006/995-A
(VANNANKUNDU) 		2923004000NRG23201020221348625 21/10/2022 Devi 2923004WL031932 Devi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Devi ()
52 THIRUPPULLANI TN-23-004-006-014/1080
(VANNANKUNDU) 		2923004000NRG23211020221363557 21/10/2022 Nagasami 2923004WL032259 Nagasami 00701 IDIB0PLB001 1405 1405 Processed 29/10/2022 014731559 Nagasami ()
53 THIRUPPULLANI TN-23-004-017-003/735-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365511 21/10/2022 Suganthi 2923004WL032294 Suganthi 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731559 Suganthi ()
54 THIRUPPULLANI TN-23-004-017-003/781-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365512 21/10/2022 Saraswathi 2923004WL032294 Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Saraswathi ()
55 THIRUPPULLANI TN-23-004-017-017/4170166-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365516 21/10/2022 Panchavarnam 2923004WL032294 Panchavarnam 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Panchavarnam ()
56 THIRUPPULLANI TN-23-004-017-017/714-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365532 21/10/2022 Murugeswari 2923004WL032294 Murugeswari 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731559 Murugeswari ()
SubTotal 31790 31790
Total 63108 63108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_211022FTO_1049898 Indian Overseas Bank IOBA0000138 KILAKARAI 16486
2 THIRUPPULLANI TN2923004_211022FTO_1049898 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 9336
3 THIRUPPULLANI TN2923004_211022FTO_1049898 State Bank of India SBIN0002223 KILAKKARAI 5496
4 THIRUPPULLANI TN2923004_211022FTO_1049898 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 30410
5 THIRUPPULLANI TN2923004_211022FTO_1049898 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 1380

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