Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_141022FTO_1009192
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-23-004-003-003/2286-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296820 14/10/2022 Nasrin banu 2923004WL030623 Nasrin banu 00177 IOBA0000138 1686 1686 Processed 19/10/2022 018043986 Nasrin banu ()
2 THIRUPPULLANI TN-23-004-003-003/4260837-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296832 14/10/2022 Jeya 2923004WL030623 Jeya 00177 IOBA0000138 880 880 Processed 19/10/2022 018043986 Jeya ()
3 THIRUPPULLANI TN-23-004-003-003/4260837-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296831 14/10/2022 T.Kalimuthu 2923004WL030623 T.Kalimuthu 00177 IOBA0000138 880 880 Processed 19/10/2022 018043986 T.Kalimuthu ()
4 THIRUPPULLANI TN-23-004-003-003/4260903-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296838 14/10/2022 M.Murugasundari 2923004WL030623 M.Murugasundari 00177 IOBA0000138 660 660 Processed 19/10/2022 018043986 M.Murugasundari ()
5 THIRUPPULLANI TN-23-004-003-003/4261017-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296840 14/10/2022 Panchammal 2923004WL030623 Panchammal 00177 IOBA0000138 1320 1320 Processed 19/10/2022 018043986 Panchammal ()
6 THIRUPPULLANI TN-23-004-003-003/4261077-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296841 14/10/2022 Muhaideenfathima 2923004WL030623 Muhaideenfathima 00177 IOBA0000138 1320 1320 Processed 19/10/2022 018043986 Muhaideenfathima ()
7 THIRUPPULLANI TN-23-004-003-005/2354-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296842 14/10/2022 Mehar Banu 2923004WL030623 Mehar Banu 00177 IOBA0000138 880 880 Processed 19/10/2022 018043986 Mehar Banu ()
8 THIRUPPULLANI TN-23-004-003-005/2358-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296843 14/10/2022 Nilofar Nisha 2923004WL030623 Nilofar Nisha 00177 IOBA0000138 660 660 Processed 19/10/2022 018043986 Nilofar Nisha ()
9 THIRUPPULLANI TN-23-004-003-005/2359-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296844 14/10/2022 Rukkaiya Banu 2923004WL030623 Rukkaiya Banu 00177 IOBA0000138 1320 1320 Processed 19/10/2022 018043986 Rukkaiya Banu ()
10 THIRUPPULLANI TN-23-004-003-005/2360-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296845 14/10/2022 Syed Ali Fathima 2923004WL030623 Syed Ali Fathima 00177 IOBA0000138 220 220 Processed 19/10/2022 018043986 Syed Ali Fathima ()
11 THIRUPPULLANI TN-23-004-003-005/2361-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296846 14/10/2022 Naalitha Banu 2923004WL030623 Naalitha Banu 00177 IOBA0000138 1320 1320 Processed 19/10/2022 018043986 Naalitha Banu ()
12 THIRUPPULLANI TN-23-004-003-005/2364-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296847 14/10/2022 Sithi Janira 2923004WL030623 Sithi Janira 00177 IOBA0000138 880 880 Processed 19/10/2022 018043986 Sithi Janira ()
13 THIRUPPULLANI TN-23-004-003-005/2366-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296848 14/10/2022 Samsun Nisha 2923004WL030623 Samsun Nisha 00177 IOBA0000138 1100 1100 Processed 19/10/2022 018043986 Samsun Nisha ()
14 THIRUPPULLANI TN-23-004-003-005/2370-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296849 14/10/2022 Benaseer Banu 2923004WL030623 Benaseer Banu 00177 IOBA0000138 1320 1320 Processed 19/10/2022 018043986 Benaseer Banu ()
15 THIRUPPULLANI TN-23-004-003-005/2372-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296850 14/10/2022 Amrin Nisha 2923004WL030623 Amrin Nisha 00177 IOBA0000138 1320 1320 Processed 19/10/2022 018043986 Amrin Nisha ()
16 THIRUPPULLANI TN-23-004-003-005/2376-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296851 14/10/2022 Vaitheeswari 2923004WL030623 Vaitheeswari 00177 IOBA0000138 1100 1100 Processed 19/10/2022 018043986 Vaitheeswari ()
17 THIRUPPULLANI TN-23-004-003-005/2394-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296852 14/10/2022 MAriyam Beevi 2923004WL030623 MAriyam Beevi 00177 IOBA0000138 1100 1100 Processed 19/10/2022 018043986 MAriyam Beevi ()
18 THIRUPPULLANI TN-23-004-003-005/2452-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296853 14/10/2022 Arasammal 2923004WL030623 Arasammal 00177 IOBA0000138 440 440 Processed 19/10/2022 018043986 Arasammal ()
19 THIRUPPULLANI TN-23-004-003-005/2459-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296854 14/10/2022 Al Asila Banu 2923004WL030623 Al Asila Banu 00177 IOBA0000138 1320 1320 Processed 19/10/2022 018043986 Al Asila Banu ()
20 THIRUPPULLANI TN-23-004-003-020/2176-A
(THILLAIYENTHAL) 		2923004000NRG23131020221296856 14/10/2022 Ramu 2923004WL030623 Ramu 00177 IOBA0000138 1320 1320 Processed 19/10/2022 018043986 Ramu ()
SubTotal 21046 21046
21 THIRUPPULLANI TN-23-004-019-019/4040010-A
(KALARI) 		2923004000NRG23141020221314538 14/10/2022 Saraswathi 2923004WL031099 Saraswathi 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043986 Saraswathi ()
22 THIRUPPULLANI TN-23-004-019-019/4040018-A
(KALARI) 		2923004000NRG23141020221314542 14/10/2022 Lakshmi 2923004WL031099 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043986 Lakshmi ()
23 THIRUPPULLANI TN-23-004-019-019/4040022-A
(KALARI) 		2923004000NRG23141020221314545 14/10/2022 K.Kala 2923004WL031099 K.Kala 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043986 K.Kala ()
24 THIRUPPULLANI TN-23-004-019-019/4040050-A
(KALARI) 		2923004000NRG23141020221314555 14/10/2022 Panchavarnam 2923004WL031099 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 19/10/2022 018043986 Panchavarnam ()
25 THIRUPPULLANI TN-23-004-019-019/4040241-A
(KALARI) 		2923004000NRG23141020221315257 14/10/2022 T.Ganeshvalli 2923004WL031115 T.Ganeshvalli 00328 IOBA0PGB001 1200 1200 Processed 19/10/2022 018043986 T.Ganeshvalli ()
26 THIRUPPULLANI TN-23-004-019-019/4040337-A
(KALARI) 		2923004000NRG23141020221315282 14/10/2022 K.Panchavarnam 2923004WL031115 K.Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043986 K.Panchavarnam ()
27 THIRUPPULLANI TN-23-004-019-019/4040339-A
(KALARI) 		2923004000NRG23141020221315283 14/10/2022 S.Kali 2923004WL031115 S.Kali 00328 IOBA0PGB001 800 800 Processed 19/10/2022 018043986 S.Kali ()
28 THIRUPPULLANI TN-23-004-019-019/4040389-A
(KALARI) 		2923004000NRG23141020221315285 14/10/2022 murugeswari 2923004WL031115 murugeswari 00328 IOBA0PGB001 1200 1200 Processed 19/10/2022 018043986 murugeswari ()
29 THIRUPPULLANI TN-23-004-019-019/970-A
(KALARI) 		2923004000NRG23141020221314610 14/10/2022 Meenammbal 2923004WL031099 Meenammbal 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043986 Meenammbal ()
SubTotal 8600 8600
30 THIRUPPULLANI TN-23-004-019-003/757-A
(KALARI) 		2923004000NRG23141020221315243 14/10/2022 Palanipriya 2923004WL031115 Palanipriya 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Palanipriya ()
31 THIRUPPULLANI TN-23-004-019-003/761-A
(KALARI) 		2923004000NRG23141020221315244 14/10/2022 Selvi 2923004WL031115 Selvi 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Selvi ()
32 THIRUPPULLANI TN-23-004-019-003/764-A
(KALARI) 		2923004000NRG23141020221315245 14/10/2022 Mangalam 2923004WL031115 Mangalam 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Mangalam ()
33 THIRUPPULLANI TN-23-004-019-003/772-A
(KALARI) 		2923004000NRG23141020221315246 14/10/2022 Rajadevi 2923004WL031115 Rajadevi 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Rajadevi ()
34 THIRUPPULLANI TN-23-004-019-003/774-A
(KALARI) 		2923004000NRG23141020221315247 14/10/2022 Nithiya 2923004WL031115 Nithiya 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Nithiya ()
35 THIRUPPULLANI TN-23-004-019-003/778-A
(KALARI) 		2923004000NRG23141020221315248 14/10/2022 Muneeskani 2923004WL031115 Muneeskani 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Muneeskani ()
36 THIRUPPULLANI TN-23-004-019-003/796-A
(KALARI) 		2923004000NRG23141020221314532 14/10/2022 Rosilin Mersi 2923004WL031099 Rosilin Mersi 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043986 Rosilin Mersi ()
37 THIRUPPULLANI TN-23-004-019-003/820-A
(KALARI) 		2923004000NRG23141020221315249 14/10/2022 Indrani 2923004WL031115 Indrani 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Indrani ()
38 THIRUPPULLANI TN-23-004-019-019/4040080-A
(KALARI) 		2923004000NRG23141020221314572 14/10/2022 Pavithra 2923004WL031099 Pavithra 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Pavithra ()
39 THIRUPPULLANI TN-23-004-019-019/4040086-A
(KALARI) 		2923004000NRG23141020221314573 14/10/2022 Seetha 2923004WL031099 Seetha 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Seetha ()
40 THIRUPPULLANI TN-23-004-019-019/4040316-A
(KALARI) 		2923004000NRG23141020221315276 14/10/2022 Muthuramu 2923004WL031115 Muthuramu 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Muthuramu ()
41 THIRUPPULLANI TN-23-004-019-019/788-A
(KALARI) 		2923004000NRG23141020221314606 14/10/2022 Pushpavalli 2923004WL031099 Pushpavalli 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043986 Pushpavalli ()
42 THIRUPPULLANI TN-23-004-019-019/791-A
(KALARI) 		2923004000NRG23141020221314607 14/10/2022 Devi 2923004WL031099 Devi 00701 IDIB0PLB001 200 200 Processed 19/10/2022 018043986 Devi ()
43 THIRUPPULLANI TN-23-004-019-019/794-A
(KALARI) 		2923004000NRG23141020221314608 14/10/2022 Lakshmi 2923004WL031099 Lakshmi 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043986 Lakshmi ()
44 THIRUPPULLANI TN-23-004-019-019/795-A
(KALARI) 		2923004000NRG23141020221314609 14/10/2022 Kavitha 2923004WL031099 Kavitha 00701 IDIB0PLB001 400 400 Processed 19/10/2022 018043986 Kavitha ()
SubTotal 13600 13600
Total 43246 43246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_141022FTO_1009192 Indian Overseas Bank IOBA0000138 KILAKARAI 21046
2 THIRUPPULLANI TN2923004_141022FTO_1009192 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 8600
3 THIRUPPULLANI TN2923004_141022FTO_1009192 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 13600

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