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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422APB_FTO_47086
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-23-004-013-003/348-A
(SETHUKARAI) 		2923004000NRG23070420220003231 08/04/2022 Nasaimma beevi 2923004WL000110 Nasaimma beevi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Nasaimma beevi INDIAN OVERSEAS BANK(508541)
2 THIRUPPULLANI TN-23-004-013-003/351-A
(SETHUKARAI) 		2923004000NRG23070420220003232 08/04/2022 ansara 2923004WL000110 ansara 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 ansara INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-013-006/355-A
(SETHUKARAI) 		2923004000NRG23070420220003235 08/04/2022 Rasipa 2923004WL000110 Rasipa 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Rasipa INDIAN OVERSEAS BANK(508541)
4 THIRUPPULLANI TN-23-004-013-006/359-A
(SETHUKARAI) 		2923004000NRG23070420220003236 08/04/2022 Lahin beevi 2923004WL000110 Lahin beevi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Lahin beevi INDIAN OVERSEAS BANK(508541)
5 THIRUPPULLANI TN-23-004-013-013/357-A
(SETHUKARAI) 		2923004000NRG23070420220003237 08/04/2022 Rahumathuma 2923004WL000110 Rahumathuma 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Rahumathuma INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-013-013/429-A
(SETHUKARAI) 		2923004000NRG23070420220003238 08/04/2022 Sayira 2923004WL000110 Sayira 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Sayira INDIAN OVERSEAS BANK(508541)
7 THIRUPPULLANI TN-23-004-013-013/430-A
(SETHUKARAI) 		2923004000NRG23070420220003239 08/04/2022 Asiya 2923004WL000110 Asiya 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Asiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-013-013/431-A
(SETHUKARAI) 		2923004000NRG23070420220003240 08/04/2022 Noorjahanbeevi 2923004WL000110 Noorjahanbeevi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Noorjahanbeevi INDIAN OVERSEAS BANK(508541)
9 THIRUPPULLANI TN-23-004-013-013/432-A
(SETHUKARAI) 		2923004000NRG23070420220003241 08/04/2022 Maimponnu 2923004WL000110 Maimponnu 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Maimponnu INDIAN OVERSEAS BANK(508541)
10 THIRUPPULLANI TN-23-004-013-013/436-A
(SETHUKARAI) 		2923004000NRG23070420220003242 08/04/2022 Sathbegam 2923004WL000110 Sathbegam 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Sathbegam INDIAN OVERSEAS BANK(508541)
11 THIRUPPULLANI TN-23-004-013-013/449-A
(SETHUKARAI) 		2923004000NRG23070420220003243 08/04/2022 Jummabeevi 2923004WL000110 Jummabeevi 00177 IOBA0000737 600 600 Processed 05/05/2022 036264459 Jummabeevi CANARA BANK(508532)
12 THIRUPPULLANI TN-23-004-013-013/452-A
(SETHUKARAI) 		2923004000NRG23070420220003244 08/04/2022 thamima begam 2923004WL000110 thamima begam 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 thamima begam INDIAN OVERSEAS BANK(508541)
13 THIRUPPULLANI TN-23-004-013-013/455-A
(SETHUKARAI) 		2923004000NRG23070420220003245 08/04/2022 Nasirabegam 2923004WL000110 Nasirabegam 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Nasirabegam INDIAN OVERSEAS BANK(508541)
14 THIRUPPULLANI TN-23-004-013-013/456-A
(SETHUKARAI) 		2923004000NRG23070420220003246 08/04/2022 Rani 2923004WL000110 Rani 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Rani INDIAN OVERSEAS BANK(508541)
15 THIRUPPULLANI TN-23-004-013-013/460-A
(SETHUKARAI) 		2923004000NRG23070420220003247 08/04/2022 Jailani 2923004WL000110 Jailani 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Jailani INDIAN OVERSEAS BANK(508541)
16 THIRUPPULLANI TN-23-004-013-013/462-A
(SETHUKARAI) 		2923004000NRG23070420220003248 08/04/2022 Basirabanu 2923004WL000110 Basirabanu 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Basirabanu INDIAN OVERSEAS BANK(508541)
17 THIRUPPULLANI TN-23-004-013-013/463-A
(SETHUKARAI) 		2923004000NRG23070420220003249 08/04/2022 Nabilabegam 2923004WL000110 Nabilabegam 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Nabilabegam UNION BANK OF INDIA(508500)
18 THIRUPPULLANI TN-23-004-013-013/464-A
(SETHUKARAI) 		2923004000NRG23070420220003250 08/04/2022 Nanirabanu 2923004WL000110 Nanirabanu 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Nanirabanu INDIAN OVERSEAS BANK(508541)
19 THIRUPPULLANI TN-23-004-013-013/466-A
(SETHUKARAI) 		2923004000NRG23070420220003251 08/04/2022 Ayisammal 2923004WL000110 Ayisammal 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Ayisammal INDIAN OVERSEAS BANK(508541)
20 THIRUPPULLANI TN-23-004-013-013/469-A
(SETHUKARAI) 		2923004000NRG23070420220003252 08/04/2022 mohamed Ameena 2923004WL000110 mohamed Ameena 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 mohamed Ameena INDIAN OVERSEAS BANK(508541)
21 THIRUPPULLANI TN-23-004-013-013/475-A
(SETHUKARAI) 		2923004000NRG23070420220003253 08/04/2022 Kamar 2923004WL000110 Kamar 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Kamar INDIAN OVERSEAS BANK(508541)
22 THIRUPPULLANI TN-23-004-013-013/496-A
(SETHUKARAI) 		2923004000NRG23070420220003255 08/04/2022 Patharnisha 2923004WL000110 Patharnisha 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Patharnisha INDIAN OVERSEAS BANK(508541)
23 THIRUPPULLANI TN-23-004-013-013/499-A
(SETHUKARAI) 		2923004000NRG23070420220003256 08/04/2022 Kathija ammal 2923004WL000110 Kathija ammal 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Kathija ammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-013-013/504-A
(SETHUKARAI) 		2923004000NRG23070420220003257 08/04/2022 Sikkanthar Ayisha 2923004WL000110 Sikkanthar Ayisha 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Sikkanthar Ayisha INDIAN OVERSEAS BANK(508541)
25 THIRUPPULLANI TN-23-004-013-013/505-A
(SETHUKARAI) 		2923004000NRG23070420220003258 08/04/2022 saraswathi 2923004WL000110 saraswathi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-013-013/507-A
(SETHUKARAI) 		2923004000NRG23070420220003259 08/04/2022 Aarumugam 2923004WL000110 Aarumugam 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Aarumugam INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-013-013/508-A
(SETHUKARAI) 		2923004000NRG23070420220003260 08/04/2022 Osaina Beevi 2923004WL000110 Osaina Beevi 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Osaina Beevi INDIAN OVERSEAS BANK(508541)
28 THIRUPPULLANI TN-23-004-013-013/510-A
(SETHUKARAI) 		2923004000NRG23070420220003261 08/04/2022 Noorjahaan 2923004WL000110 Noorjahaan 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Noorjahaan INDIAN OVERSEAS BANK(508541)
29 THIRUPPULLANI TN-23-004-013-013/512-A
(SETHUKARAI) 		2923004000NRG23070420220003262 08/04/2022 Fathima 2923004WL000110 Fathima 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Fathima INDIAN OVERSEAS BANK(508541)
SubTotal 22000 22000
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_080422APB_FTO_47086 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 22000

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