Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_031222FTO_1231030
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-23-004-021-021/546-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568088 03/12/2022 nagammal 2923004WL038077 nagammal 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 nagammal ()
2 THIRUPPULLANI TN-23-004-021-021/556-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568089 03/12/2022 Vijayarani 2923004WL038077 Vijayarani 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Vijayarani ()
3 THIRUPPULLANI TN-23-004-021-021/560-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568090 03/12/2022 Radha 2923004WL038077 Radha 00048 BKID0008290 400 400 Processed 09/12/2022 026442634 Radha ()
4 THIRUPPULLANI TN-23-004-021-021/564-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568091 03/12/2022 Nambu 2923004WL038077 Nambu 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Nambu ()
5 THIRUPPULLANI TN-23-004-021-021/566-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568092 03/12/2022 Thilagavathi 2923004WL038077 Thilagavathi 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Thilagavathi ()
6 THIRUPPULLANI TN-23-004-021-021/578-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568093 03/12/2022 Sharmilla 2923004WL038077 Sharmilla 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Sharmilla ()
SubTotal 6400 6400
7 THIRUPPULLANI TN-23-004-031-001/309-A
(VELANUR) 		2923004000NRG23011220221558749 03/12/2022 indiragandhi 2923004WL037769 indiragandhi 00168 ICIC0000545 720 720 Processed 09/12/2022 026442634 indiragandhi ()
8 THIRUPPULLANI TN-23-004-031-031/4310017-A
(VELANUR) 		2923004000NRG23011220221558771 03/12/2022 A.Mangalam 2923004WL037769 A.Mangalam 00168 ICIC0000545 960 960 Processed 09/12/2022 026442634 A.Mangalam ()
9 THIRUPPULLANI TN-23-004-031-031/4310081-A
(VELANUR) 		2923004000NRG23011220221558787 03/12/2022 Muniammal 2923004WL037769 Muniammal 00168 ICIC0000545 960 960 Processed 09/12/2022 026442634 Muniammal ()
10 THIRUPPULLANI TN-23-004-031-031/4310083-A
(VELANUR) 		2923004000NRG23011220221558788 03/12/2022 Annakili 2923004WL037769 Annakili 00168 ICIC0000545 960 960 Processed 09/12/2022 026442634 Annakili ()
11 THIRUPPULLANI TN-23-004-031-031/4310103-A
(VELANUR) 		2923004000NRG23011220221558799 03/12/2022 Karthika 2923004WL037769 Karthika 00168 ICIC0000545 960 960 Processed 09/12/2022 026442634 Karthika ()
12 THIRUPPULLANI TN-23-004-031-031/4310121-A
(VELANUR) 		2923004000NRG23011220221558808 03/12/2022 Kalimuthu 2923004WL037769 Kalimuthu 00168 ICIC0000545 960 960 Processed 09/12/2022 026442634 Kalimuthu ()
13 THIRUPPULLANI TN-23-004-031-031/4310140-A
(VELANUR) 		2923004000NRG23011220221558818 03/12/2022 Selvarani 2923004WL037769 Selvarani 00168 ICIC0000545 720 720 Processed 09/12/2022 026442634 Selvarani ()
14 THIRUPPULLANI TN-23-004-031-031/4310152-A
(VELANUR) 		2923004000NRG23011220221558822 03/12/2022 Mahalakshmi 2923004WL037769 Mahalakshmi 00168 ICIC0000545 960 960 Processed 09/12/2022 026442634 Mahalakshmi ()
SubTotal 7200 7200
15 THIRUPPULLANI TN-23-004-031-001/390
(VELANUR) 		2923004000NRG23011220221558752 03/12/2022 Santhi 2923004WL037769 Santhi 00168 ICIC0003004 960 960 Processed 09/12/2022 026442634 Santhi ()
16 THIRUPPULLANI TN-23-004-031-001/439-A
(VELANUR) 		2923004000NRG23011220221558753 03/12/2022 Tharmasundari 2923004WL037769 Tharmasundari 00168 ICIC0003004 720 720 Processed 09/12/2022 026442634 Tharmasundari ()
17 THIRUPPULLANI TN-23-004-031-002/428-A
(VELANUR) 		2923004000NRG23011220221558760 03/12/2022 Saraniya 2923004WL037769 Saraniya 00168 ICIC0003004 960 960 Processed 09/12/2022 026442634 Saraniya ()
18 THIRUPPULLANI TN-23-004-031-002/436-A
(VELANUR) 		2923004000NRG23011220221558761 03/12/2022 Ponmala 2923004WL037769 Ponmala 00168 ICIC0003004 720 720 Processed 09/12/2022 026442634 Ponmala ()
19 THIRUPPULLANI TN-23-004-031-031/4310206-A
(VELANUR) 		2923004000NRG23011220221558838 03/12/2022 V.Kamatchi 2923004WL037769 V.Kamatchi 00168 ICIC0003004 960 960 Processed 09/12/2022 026442634 V.Kamatchi ()
SubTotal 4320 4320
20 THIRUPPULLANI TN-23-004-003-020/2037-A
(THILLAIYENTHAL) 		2923004000NRG23011220221558736 03/12/2022 Saravanan 2923004WL037765 Saravanan 00177 IOBA0000138 1536 1536 Processed 09/12/2022 026442634 Saravanan ()
SubTotal 1536 1536
21 THIRUPPULLANI TN-23-004-023-023/400-A
(NALLIRUKKAI) 		2923004000NRG23011220221562499 03/12/2022 Latha 2923004WL037870 Latha 00328 IOBA0PGB001 480 480 Processed 09/12/2022 026442634 Latha ()
SubTotal 480 480
22 THIRUPPULLANI TN-23-004-031-001/148-A
(VELANUR) 		2923004000NRG23011220221558747 03/12/2022 muthuselvi 2923004WL037769 muthuselvi 00691 IPOS0000001 720 720 Processed 09/12/2022 026442634 muthuselvi ()
23 THIRUPPULLANI TN-23-004-031-001/386
(VELANUR) 		2923004000NRG23011220221558751 03/12/2022 Govindaraj 2923004WL037769 Govindaraj 00691 IPOS0000001 1124 1124 Processed 09/12/2022 026442634 Govindaraj ()
24 THIRUPPULLANI TN-23-004-031-001/456-A
(VELANUR) 		2923004000NRG23011220221558754 03/12/2022 Maheswari 2923004WL037769 Maheswari 00691 IPOS0000001 720 720 Processed 09/12/2022 026442634 Maheswari ()
25 THIRUPPULLANI TN-23-004-031-001/459-A
(VELANUR) 		2923004000NRG23011220221558755 03/12/2022 Santhi 2923004WL037769 Santhi 00691 IPOS0000001 720 720 Processed 09/12/2022 026442634 Santhi ()
26 THIRUPPULLANI TN-23-004-031-001/461-A
(VELANUR) 		2923004000NRG23011220221558756 03/12/2022 Poomayil 2923004WL037769 Poomayil 00691 IPOS0000001 960 960 Processed 09/12/2022 026442634 Poomayil ()
27 THIRUPPULLANI TN-23-004-031-001/463-A
(VELANUR) 		2923004000NRG23011220221558757 03/12/2022 sathiya 2923004WL037769 sathiya 00691 IPOS0000001 960 960 Processed 09/12/2022 026442634 sathiya ()
28 THIRUPPULLANI TN-23-004-031-001/466-A
(VELANUR) 		2923004000NRG23011220221558758 03/12/2022 kalaiselvi 2923004WL037769 kalaiselvi 00691 IPOS0000001 960 960 Processed 09/12/2022 026442634 kalaiselvi ()
29 THIRUPPULLANI TN-23-004-031-001/467-A
(VELANUR) 		2923004000NRG23011220221558759 03/12/2022 muniyammal 2923004WL037769 muniyammal 00691 IPOS0000001 960 960 Processed 09/12/2022 026442634 muniyammal ()
30 THIRUPPULLANI TN-23-004-031-002/453-A
(VELANUR) 		2923004000NRG23011220221558762 03/12/2022 sareswathi 2923004WL037769 sareswathi 00691 IPOS0000001 960 960 Processed 09/12/2022 026442634 sareswathi ()
31 THIRUPPULLANI TN-23-004-031-031/426-A
(VELANUR) 		2923004000NRG23011220221558766 03/12/2022 Suganthi 2923004WL037769 Suganthi 00691 IPOS0000001 720 720 Processed 09/12/2022 026442634 Suganthi ()
32 THIRUPPULLANI TN-23-004-031-031/4310121-A
(VELANUR) 		2923004000NRG23011220221558809 03/12/2022 E.Ramu 2923004WL037769 E.Ramu 00691 IPOS0000001 1124 1124 Processed 09/12/2022 026442634 E.Ramu ()
33 THIRUPPULLANI TN-23-004-031-031/4310163-A
(VELANUR) 		2923004000NRG23011220221558826 03/12/2022 Kumaraselvi 2923004WL037769 Kumaraselvi 00691 IPOS0000001 960 960 Processed 09/12/2022 026442634 Kumaraselvi ()
34 THIRUPPULLANI TN-23-004-031-031/4310215
(VELANUR) 		2923004000NRG23011220221558839 03/12/2022 arjunan 2923004WL037769 arjunan 00691 IPOS0000001 240 240 Processed 09/12/2022 026442634 arjunan ()
35 THIRUPPULLANI TN-23-004-031-031/4310216-A
(VELANUR) 		2923004000NRG23011220221558840 03/12/2022 vilangar 2923004WL037769 vilangar 00691 IPOS0000001 960 960 Processed 09/12/2022 026442634 vilangar ()
36 THIRUPPULLANI TN-23-004-031-031/434-A
(VELANUR) 		2923004000NRG23011220221558851 03/12/2022 Gomathi 2923004WL037769 Gomathi 00691 IPOS0000001 960 960 Processed 09/12/2022 026442634 Gomathi ()
SubTotal 13048 13048
37 THIRUPPULLANI TN-23-004-023-002/385-A
(NALLIRUKKAI) 		2923004000NRG23011220221562485 03/12/2022 Mangaleswari 2923004WL037870 Mangaleswari 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442634 Mangaleswari ()
38 THIRUPPULLANI TN-23-004-023-023/371-A
(NALLIRUKKAI) 		2923004000NRG23011220221562496 03/12/2022 Amutha 2923004WL037870 Amutha 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442634 Amutha ()
39 THIRUPPULLANI TN-23-004-023-023/376-A
(NALLIRUKKAI) 		2923004000NRG23011220221562497 03/12/2022 kaladevi 2923004WL037870 kaladevi 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442634 kaladevi ()
40 THIRUPPULLANI TN-23-004-023-023/390-A
(NALLIRUKKAI) 		2923004000NRG23011220221562498 03/12/2022 Anitha 2923004WL037870 Anitha 00701 IDIB0PLB001 480 480 Processed 09/12/2022 026442634 Anitha ()
41 THIRUPPULLANI TN-23-004-023-023/413-A
(NALLIRUKKAI) 		2923004000NRG23011220221562500 03/12/2022 Sinthiya 2923004WL037870 Sinthiya 00701 IDIB0PLB001 720 720 Processed 09/12/2022 026442634 Sinthiya ()
42 THIRUPPULLANI TN-23-004-023-023/415-A
(NALLIRUKKAI) 		2923004000NRG23011220221562501 03/12/2022 Cowsalya 2923004WL037870 Cowsalya 00701 IDIB0PLB001 720 720 Processed 09/12/2022 026442634 Cowsalya ()
43 THIRUPPULLANI TN-23-004-023-023/416-A
(NALLIRUKKAI) 		2923004000NRG23011220221562502 03/12/2022 Radhika 2923004WL037870 Radhika 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442634 Radhika ()
SubTotal 5760 5760
Total 38744 38744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_031222FTO_1231030 Bank of India BKID0008290 VANI 6400
2 THIRUPPULLANI TN2923004_031222FTO_1231030 ICICI Bank ICIC0000545 KILAKARAI 6240
3 THIRUPPULLANI TN2923004_031222FTO_1231030 ICICI Bank ICIC0000545 KILAKARAI  960
4 THIRUPPULLANI TN2923004_031222FTO_1231030 ICICI Bank ICIC0003004 NATHAM 4320
5 THIRUPPULLANI TN2923004_031222FTO_1231030 Indian Overseas Bank IOBA0000138 KILAKARAI 1536
6 THIRUPPULLANI TN2923004_031222FTO_1231030 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 480
7 THIRUPPULLANI TN2923004_031222FTO_1231030 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 13048
8 THIRUPPULLANI TN2923004_031222FTO_1231030 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 5760

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