Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_180422FTO_92323
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-23-004-004-004/1765-A
(MAYAKULAM) 		2923004000NRG23180420220041767 18/04/2022 selvi 2923004WL000998 selvi 00415 SBIN0002223 240 240 Processed 12/05/2022 017499597 selvi ()
2 THIRUPPULLANI TN-23-004-004-004/41300085-a
(MAYAKULAM) 		2923004000NRG23180420220041768 18/04/2022 muthurathinam 2923004WL000998 muthurathinam 00415 SBIN0002223 720 720 Processed 12/05/2022 017499597 muthurathinam ()
3 THIRUPPULLANI TN-23-004-004-004/4130092-A
(MAYAKULAM) 		2923004000NRG23180420220041775 18/04/2022 M.Meenambal 2923004WL000998 M.Meenambal 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 M.Meenambal ()
4 THIRUPPULLANI TN-23-004-004-004/4130096-A
(MAYAKULAM) 		2923004000NRG23180420220041777 18/04/2022 M.Boopathi 2923004WL000998 M.Boopathi 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 M.Boopathi ()
5 THIRUPPULLANI TN-23-004-004-004/4130105-A
(MAYAKULAM) 		2923004000NRG23180420220041790 18/04/2022 M.Panchavarnam 2923004WL000998 M.Panchavarnam 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 M.Panchavarnam ()
6 THIRUPPULLANI TN-23-004-004-004/4130129-A
(MAYAKULAM) 		2923004000NRG23180420220041801 18/04/2022 velammal 2923004WL000998 velammal 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 velammal ()
7 THIRUPPULLANI TN-23-004-004-004/4130150-A
(MAYAKULAM) 		2923004000NRG23180420220041812 18/04/2022 J.Soundravalli 2923004WL000998 J.Soundravalli 00415 SBIN0002223 960 960 Processed 12/05/2022 017499597 J.Soundravalli ()
8 THIRUPPULLANI TN-23-004-004-004/4130175-A
(MAYAKULAM) 		2923004000NRG23180420220041822 18/04/2022 Arumugam 2923004WL000998 Arumugam 00415 SBIN0002223 480 480 Processed 12/05/2022 017499597 Arumugam ()
9 THIRUPPULLANI TN-23-004-004-004/4130183-A
(MAYAKULAM) 		2923004000NRG23180420220041826 18/04/2022 R.Lakshmi 2923004WL000998 R.Lakshmi 00415 SBIN0002223 240 240 Processed 12/05/2022 017499597 R.Lakshmi ()
10 THIRUPPULLANI TN-23-004-004-004/4130190-A
(MAYAKULAM) 		2923004000NRG23180420220041831 18/04/2022 BanuPriya 2923004WL000998 BanuPriya 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 BanuPriya ()
11 THIRUPPULLANI TN-23-004-004-004/413965-a
(MAYAKULAM) 		2923004000NRG23180420220041853 18/04/2022 rajammal 2923004WL000998 rajammal 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 rajammal ()
12 THIRUPPULLANI TN-23-004-004-010/4130887-A
(MAYAKULAM) 		2923004000NRG23180420220041859 18/04/2022 N.Chandralega 2923004WL000998 N.Chandralega 00415 SBIN0002223 1200 1200 Processed 12/05/2022 017499597 N.Chandralega ()
13 THIRUPPULLANI TN-23-004-004-012/1003-A
(MAYAKULAM) 		2923004000NRG23180420220041866 18/04/2022 M.Chandiraleka 2923004WL000998 M.Chandiraleka 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 M.Chandiraleka ()
14 THIRUPPULLANI TN-23-004-004-012/1810-A
(MAYAKULAM) 		2923004000NRG23180420220041868 18/04/2022 Chella Meena 2923004WL000998 Chella Meena 00415 SBIN0002223 1200 1200 Processed 12/05/2022 017499597 Chella Meena ()
15 THIRUPPULLANI TN-23-004-004-012/1814-A
(MAYAKULAM) 		2923004000NRG23180420220041869 18/04/2022 Muthulakshmi 2923004WL000998 Muthulakshmi 00415 SBIN0002223 480 480 Processed 12/05/2022 017499597 Muthulakshmi ()
16 THIRUPPULLANI TN-23-004-004-012/1822-A
(MAYAKULAM) 		2923004000NRG23180420220041870 18/04/2022 Thamayanthi 2923004WL000998 Thamayanthi 00415 SBIN0002223 960 960 Processed 12/05/2022 017499597 Thamayanthi ()
17 THIRUPPULLANI TN-23-004-004-012/1827-A
(MAYAKULAM) 		2923004000NRG23180420220041871 18/04/2022 Shanthi 2923004WL000998 Shanthi 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 Shanthi ()
18 THIRUPPULLANI TN-23-004-004-012/1829-A
(MAYAKULAM) 		2923004000NRG23180420220041872 18/04/2022 Chitra 2923004WL000998 Chitra 00415 SBIN0002223 480 480 Processed 12/05/2022 017499597 Chitra ()
19 THIRUPPULLANI TN-23-004-004-012/1869-A
(MAYAKULAM) 		2923004000NRG23180420220041873 18/04/2022 MUneeswari 2923004WL000998 MUneeswari 00415 SBIN0002223 960 960 Processed 12/05/2022 017499597 MUneeswari ()
20 THIRUPPULLANI TN-23-004-004-012/1870-A
(MAYAKULAM) 		2923004000NRG23180420220041874 18/04/2022 Muniyaselvam 2923004WL000998 Muniyaselvam 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 Muniyaselvam ()
21 THIRUPPULLANI TN-23-004-004-012/1871-A
(MAYAKULAM) 		2923004000NRG23180420220041875 18/04/2022 Rajalakshmi 2923004WL000998 Rajalakshmi 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 Rajalakshmi ()
22 THIRUPPULLANI TN-23-004-004-012/1872-A
(MAYAKULAM) 		2923004000NRG23180420220041876 18/04/2022 Panchavarnam 2923004WL000998 Panchavarnam 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 Panchavarnam ()
23 THIRUPPULLANI TN-23-004-004-012/1873-A
(MAYAKULAM) 		2923004000NRG23180420220041877 18/04/2022 Saranya Shakthi 2923004WL000998 Saranya Shakthi 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 Saranya Shakthi ()
24 THIRUPPULLANI TN-23-004-004-012/1874-A
(MAYAKULAM) 		2923004000NRG23180420220041878 18/04/2022 Shanthi 2923004WL000998 Shanthi 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 Shanthi ()
25 THIRUPPULLANI TN-23-004-004-012/1875-A
(MAYAKULAM) 		2923004000NRG23180420220041879 18/04/2022 Lalitha 2923004WL000998 Lalitha 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 Lalitha ()
26 THIRUPPULLANI TN-23-004-004-013/1806-A
(MAYAKULAM) 		2923004000NRG23180420220041881 18/04/2022 Vijaya 2923004WL000998 Vijaya 00415 SBIN0002223 960 960 Processed 12/05/2022 017499597 Vijaya ()
27 THIRUPPULLANI TN-23-004-004-013/1833-A
(MAYAKULAM) 		2923004000NRG23180420220041882 18/04/2022 Shanmugagani 2923004WL000998 Shanmugagani 00415 SBIN0002223 1440 1440 Processed 12/05/2022 017499597 Shanmugagani ()
SubTotal 30480 30480
Total 30480 30480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_180422FTO_92323 State Bank of India SBIN0002223 KILAKKARAI 30480

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