Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_251122FTO_1197502
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-23-004-003-003/2181-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535847 25/11/2022 Devi 2923004WL037114 Devi 00177 IOBA0000138 1440 1440 Processed 09/12/2022 026442729 Devi ()
2 THIRUPPULLANI TN-23-004-003-003/2192-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535848 25/11/2022 Santhi 2923004WL037114 Santhi 00177 IOBA0000138 1440 1440 Processed 09/12/2022 026442729 Santhi ()
3 THIRUPPULLANI TN-23-004-003-003/2198-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535849 25/11/2022 Banumathi 2923004WL037114 Banumathi 00177 IOBA0000138 960 960 Processed 09/12/2022 026442729 Banumathi ()
4 THIRUPPULLANI TN-23-004-003-003/2201-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535850 25/11/2022 vinitha 2923004WL037114 vinitha 00177 IOBA0000138 1440 1440 Processed 09/12/2022 026442729 vinitha ()
5 THIRUPPULLANI TN-23-004-003-003/2202-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535851 25/11/2022 lakshmi 2923004WL037114 lakshmi 00177 IOBA0000138 1440 1440 Processed 09/12/2022 026442729 lakshmi ()
6 THIRUPPULLANI TN-23-004-003-003/2203-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535852 25/11/2022 pavithra 2923004WL037114 pavithra 00177 IOBA0000138 1200 1200 Processed 09/12/2022 026442729 pavithra ()
7 THIRUPPULLANI TN-23-004-003-003/2204-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535853 25/11/2022 Anitha 2923004WL037114 Anitha 00177 IOBA0000138 960 960 Processed 09/12/2022 026442729 Anitha ()
8 THIRUPPULLANI TN-23-004-003-003/2205-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535854 25/11/2022 Rajalakshmi 2923004WL037114 Rajalakshmi 00177 IOBA0000138 1200 1200 Processed 09/12/2022 026442729 Rajalakshmi ()
9 THIRUPPULLANI TN-23-004-003-003/2227-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535855 25/11/2022 Vijaya 2923004WL037114 Vijaya 00177 IOBA0000138 1440 1440 Processed 09/12/2022 026442729 Vijaya ()
10 THIRUPPULLANI TN-23-004-003-003/2234-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535856 25/11/2022 Panjavarnam 2923004WL037114 Panjavarnam 00177 IOBA0000138 1440 1440 Processed 09/12/2022 026442729 Panjavarnam ()
11 THIRUPPULLANI TN-23-004-003-003/2256-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535857 25/11/2022 Santhiramathi 2923004WL037114 Santhiramathi 00177 IOBA0000138 1440 1440 Processed 09/12/2022 026442729 Santhiramathi ()
12 THIRUPPULLANI TN-23-004-003-003/2297-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535858 25/11/2022 saratha mani 2923004WL037114 saratha mani 00177 IOBA0000138 1440 1440 Processed 09/12/2022 026442729 saratha mani ()
13 THIRUPPULLANI TN-23-004-003-003/2313-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535859 25/11/2022 Jeyarani 2923004WL037114 Jeyarani 00177 IOBA0000138 1440 1440 Processed 09/12/2022 026442729 Jeyarani ()
14 THIRUPPULLANI TN-23-004-003-003/4260103-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535860 25/11/2022 Illakiya 2923004WL037114 Illakiya 00177 IOBA0000138 1440 1440 Processed 09/12/2022 026442729 Illakiya ()
SubTotal 18720 18720
15 THIRUPPULLANI TN-23-004-014-002/1097-A
(THINAIKKULAM) 		2923004000NRG23241120221532153 25/11/2022 Sundari 2923004WL037004 Sundari 00177 IOBA0000737 1100 1100 Processed 09/12/2022 026442729 Sundari ()
16 THIRUPPULLANI TN-23-004-014-003/1053-A
(THINAIKKULAM) 		2923004000NRG23241120221532155 25/11/2022 Kokila 2923004WL037004 Kokila 00177 IOBA0000737 1100 1100 Processed 09/12/2022 026442729 Kokila ()
17 THIRUPPULLANI TN-23-004-014-004/1042-A
(THINAIKKULAM) 		2923004000NRG23241120221532157 25/11/2022 Deepa suganthini 2923004WL037004 Deepa suganthini 00177 IOBA0000737 1100 1100 Processed 09/12/2022 026442729 Deepa suganthini ()
18 THIRUPPULLANI TN-23-004-014-004/1086-A
(THINAIKKULAM) 		2923004000NRG23241120221532158 25/11/2022 Sumathy 2923004WL037004 Sumathy 00177 IOBA0000737 1320 1320 Processed 09/12/2022 026442729 Sumathy ()
19 THIRUPPULLANI TN-23-004-014-014/1009-A
(THINAIKKULAM) 		2923004000NRG23241120221532161 25/11/2022 Kapsabegam 2923004WL037004 Kapsabegam 00177 IOBA0000737 1320 1320 Processed 09/12/2022 026442729 Kapsabegam ()
20 THIRUPPULLANI TN-23-004-014-014/1050-A
(THINAIKKULAM) 		2923004000NRG23241120221532162 25/11/2022 Murugeswari 2923004WL037004 Murugeswari 00177 IOBA0000737 1100 1100 Processed 09/12/2022 026442729 Murugeswari ()
21 THIRUPPULLANI TN-23-004-014-014/1062-A
(THINAIKKULAM) 		2923004000NRG23241120221532163 25/11/2022 Aathi lakshmi 2923004WL037004 Aathi lakshmi 00177 IOBA0000737 1320 1320 Processed 09/12/2022 026442729 Aathi lakshmi ()
22 THIRUPPULLANI TN-23-004-014-014/1067-A
(THINAIKKULAM) 		2923004000NRG23241120221532164 25/11/2022 Banupriya 2923004WL037004 Banupriya 00177 IOBA0000737 1320 1320 Processed 09/12/2022 026442729 Banupriya ()
23 THIRUPPULLANI TN-23-004-014-014/1070-A
(THINAIKKULAM) 		2923004000NRG23241120221532165 25/11/2022 Shanmugapriya 2923004WL037004 Shanmugapriya 00177 IOBA0000737 1100 1100 Processed 09/12/2022 026442729 Shanmugapriya ()
24 THIRUPPULLANI TN-23-004-014-014/1072-A
(THINAIKKULAM) 		2923004000NRG23241120221532166 25/11/2022 Roobi 2923004WL037004 Roobi 00177 IOBA0000737 1320 1320 Processed 09/12/2022 026442729 Roobi ()
25 THIRUPPULLANI TN-23-004-014-014/1077-A
(THINAIKKULAM) 		2923004000NRG23241120221532167 25/11/2022 Bairosebanu 2923004WL037004 Bairosebanu 00177 IOBA0000737 1100 1100 Processed 09/12/2022 026442729 Bairosebanu ()
26 THIRUPPULLANI TN-23-004-014-014/1089-A
(THINAIKKULAM) 		2923004000NRG23241120221532168 25/11/2022 Arumugavalli 2923004WL037004 Arumugavalli 00177 IOBA0000737 1100 1100 Processed 09/12/2022 026442729 Arumugavalli ()
27 THIRUPPULLANI TN-23-004-014-014/4270062-A
(THINAIKKULAM) 		2923004000NRG23241120221532172 25/11/2022 K.Muthu 2923004WL037004 K.Muthu 00177 IOBA0000737 1320 1320 Processed 09/12/2022 026442729 K.Muthu ()
28 THIRUPPULLANI TN-23-004-014-014/4270084-A
(THINAIKKULAM) 		2923004000NRG23241120221532180 25/11/2022 D.Valarmathi 2923004WL037004 D.Valarmathi 00177 IOBA0000737 1320 1320 Processed 09/12/2022 026442729 D.Valarmathi ()
29 THIRUPPULLANI TN-23-004-014-014/4270086-A
(THINAIKKULAM) 		2923004000NRG23241120221532181 25/11/2022 C.Malairani 2923004WL037004 C.Malairani 00177 IOBA0000737 1320 1320 Processed 09/12/2022 026442729 C.Malairani ()
30 THIRUPPULLANI TN-23-004-014-014/4270099-A
(THINAIKKULAM) 		2923004000NRG23241120221532187 25/11/2022 Ganesan 2923004WL037004 Ganesan 00177 IOBA0000737 1320 1320 Processed 09/12/2022 026442729 Ganesan ()
31 THIRUPPULLANI TN-23-004-014-014/4270118-A
(THINAIKKULAM) 		2923004000NRG23241120221532199 25/11/2022 P.Araee 2923004WL037004 P.Araee 00177 IOBA0000737 1320 1320 Processed 09/12/2022 026442729 P.Araee ()
32 THIRUPPULLANI TN-23-004-014-014/4270196-A
(THINAIKKULAM) 		2923004000NRG23241120221532203 25/11/2022 W.Thowhathnisha 2923004WL037004 W.Thowhathnisha 00177 IOBA0000737 1320 1320 Processed 09/12/2022 026442729 W.Thowhathnisha ()
33 THIRUPPULLANI TN-23-004-014-014/4270197-A
(THINAIKKULAM) 		2923004000NRG23241120221532204 25/11/2022 H.Balheesbanu 2923004WL037004 H.Balheesbanu 00177 IOBA0000737 1320 1320 Processed 09/12/2022 026442729 H.Balheesbanu ()
34 THIRUPPULLANI TN-23-004-014-014/749-A
(THINAIKKULAM) 		2923004000NRG23241120221532212 25/11/2022 indira 2923004WL037004 indira 00177 IOBA0000737 1686 1686 Processed 09/12/2022 026442729 indira ()
35 THIRUPPULLANI TN-23-004-014-014/936-A
(THINAIKKULAM) 		2923004000NRG23241120221532214 25/11/2022 sethurani 2923004WL037004 sethurani 00177 IOBA0000737 1320 1320 Processed 09/12/2022 026442729 sethurani ()
36 THIRUPPULLANI TN-23-004-014-014/940-A
(THINAIKKULAM) 		2923004000NRG23241120221532215 25/11/2022 E.Banumathi 2923004WL037004 E.Banumathi 00177 IOBA0000737 1686 1686 Processed 09/12/2022 026442729 E.Banumathi ()
SubTotal 28232 28232
37 THIRUPPULLANI TN-23-004-004-004/1852-A
(MAYAKULAM) 		2923004000NRG23251120221536064 25/11/2022 Abitha Begam 2923004WL037126 Abitha Begam 00415 SBIN0002223 1440 1440 Processed 09/12/2022 026442729 Abitha Begam ()
38 THIRUPPULLANI TN-23-004-004-004/1853-A
(MAYAKULAM) 		2923004000NRG23251120221536065 25/11/2022 Rani 2923004WL037126 Rani 00415 SBIN0002223 1440 1440 Processed 09/12/2022 026442729 Rani ()
39 THIRUPPULLANI TN-23-004-004-004/1890-A
(MAYAKULAM) 		2923004000NRG23251120221536066 25/11/2022 Veeraselvi 2923004WL037126 Veeraselvi 00415 SBIN0002223 960 960 Processed 09/12/2022 026442729 Veeraselvi ()
40 THIRUPPULLANI TN-23-004-004-004/1903-A
(MAYAKULAM) 		2923004000NRG23251120221536067 25/11/2022 Haiyar Nisha 2923004WL037126 Haiyar Nisha 00415 SBIN0002223 1440 1440 Processed 09/12/2022 026442729 Haiyar Nisha ()
41 THIRUPPULLANI TN-23-004-004-004/4130432-A
(MAYAKULAM) 		2923004000NRG23251120221536071 25/11/2022 Muneeshwari 2923004WL037126 Muneeshwari 00415 SBIN0002223 1440 1440 Processed 09/12/2022 026442729 Muneeshwari ()
42 THIRUPPULLANI TN-23-004-004-004/4131016-a
(MAYAKULAM) 		2923004000NRG23251120221536082 25/11/2022 Sundarai 2923004WL037126 Sundarai 00415 SBIN0002223 960 960 Processed 09/12/2022 026442729 Sundarai ()
43 THIRUPPULLANI TN-23-004-004-012/1826-A
(MAYAKULAM) 		2923004000NRG23251120221536095 25/11/2022 Jainul gani 2923004WL037126 Jainul gani 00415 SBIN0002223 1440 1440 Processed 09/12/2022 026442729 Jainul gani ()
SubTotal 9120 9120
Total 56072 56072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_251122FTO_1197502 Indian Overseas Bank IOBA0000138 KILAKARAI 18720
2 THIRUPPULLANI TN2923004_251122FTO_1197502 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 28232
3 THIRUPPULLANI TN2923004_251122FTO_1197502 State Bank of India SBIN0002223 KILAKKARAI 9120

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