Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:42:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_161222FTO_1291747
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-23-004-012-007/4090019-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636003 16/12/2022 Umamaheswari 2923004WL039828 Umamaheswari 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Umamaheswari ()
2 THIRUPPULLANI TN-23-004-012-007/4090480-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636008 16/12/2022 Murugan 2923004WL039828 Murugan 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Murugan ()
3 THIRUPPULLANI TN-23-004-012-010/809-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636014 16/12/2022 Sumathi 2923004WL039828 Sumathi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Sumathi ()
4 THIRUPPULLANI TN-23-004-012-010/812-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636015 16/12/2022 Vaitheeswari 2923004WL039828 Vaitheeswari 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Vaitheeswari ()
5 THIRUPPULLANI TN-23-004-012-010/868-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636017 16/12/2022 Selvajothi 2923004WL039828 Selvajothi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Selvajothi ()
6 THIRUPPULLANI TN-23-004-012-012/714-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636028 16/12/2022 Govindammal 2923004WL039828 Govindammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Govindammal ()
7 THIRUPPULLANI TN-23-004-024-003/387-A
(UTHARAVAI) 		2923004000NRG23161220221636404 16/12/2022 Suganya 2923004WL039842 Suganya 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Suganya ()
8 THIRUPPULLANI TN-23-004-024-003/394-A
(UTHARAVAI) 		2923004000NRG23161220221636405 16/12/2022 Thanalakshmi 2923004WL039842 Thanalakshmi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Thanalakshmi ()
9 THIRUPPULLANI TN-23-004-024-004/412-A
(UTHARAVAI) 		2923004000NRG23161220221636275 16/12/2022 Praveena 2923004WL039838 Praveena 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Praveena ()
10 THIRUPPULLANI TN-23-004-024-004/413-A
(UTHARAVAI) 		2923004000NRG23161220221636276 16/12/2022 Sathiya 2923004WL039838 Sathiya 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Sathiya ()
11 THIRUPPULLANI TN-23-004-024-024/371-A
(UTHARAVAI) 		2923004000NRG23161220221636432 16/12/2022 Rajeshkannan 2923004WL039842 Rajeshkannan 00177 IOBA0000737 1686 1686 Processed 08/02/2023 010082760 Rajeshkannan ()
12 THIRUPPULLANI TN-23-004-024-024/398-A
(UTHARAVAI) 		2923004000NRG23161220221636433 16/12/2022 Karpagavani 2923004WL039842 Karpagavani 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082760 Karpagavani ()
13 THIRUPPULLANI TN-23-004-024-024/403-A
(UTHARAVAI) 		2923004000NRG23161220221636434 16/12/2022 Gomathi 2923004WL039842 Gomathi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Gomathi ()
14 THIRUPPULLANI TN-23-004-024-024/405-A
(UTHARAVAI) 		2923004000NRG23161220221636435 16/12/2022 Mala 2923004WL039842 Mala 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Mala ()
15 THIRUPPULLANI TN-23-004-024-024/414-A
(UTHARAVAI) 		2923004000NRG23161220221636436 16/12/2022 Hemalatha 2923004WL039842 Hemalatha 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Hemalatha ()
16 THIRUPPULLANI TN-23-004-024-024/415-A
(UTHARAVAI) 		2923004000NRG23161220221636437 16/12/2022 Boopathi 2923004WL039842 Boopathi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Boopathi ()
17 THIRUPPULLANI TN-23-004-024-024/4290206-A
(UTHARAVAI) 		2923004000NRG23161220221636286 16/12/2022 Madasamy 2923004WL039838 Madasamy 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Madasamy ()
18 THIRUPPULLANI TN-23-004-024-024/4290219-A
(UTHARAVAI) 		2923004000NRG23161220221636479 16/12/2022 Lakshmanan 2923004WL039842 Lakshmanan 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082760 Lakshmanan ()
SubTotal 21886 21886
19 THIRUPPULLANI TN-23-004-019-019/4040018-A
(KALARI) 		2923004000NRG23161220221630719 16/12/2022 Lakshmi 2923004WL039700 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 Lakshmi ()
20 THIRUPPULLANI TN-23-004-019-019/4040111-A
(KALARI) 		2923004000NRG23161220221630740 16/12/2022 David 2923004WL039700 David 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082760 David ()
21 THIRUPPULLANI TN-23-004-023-023/400-A
(NALLIRUKKAI) 		2923004000NRG23161220221633814 16/12/2022 Latha 2923004WL039776 Latha 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082760 Latha ()
22 THIRUPPULLANI TN-23-004-027-027/461-A
(PANAIKKULAM) 		2923004000NRG23161220221634500 16/12/2022 Munieswari 2923004WL039787 Munieswari 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082760 Munieswari ()
23 THIRUPPULLANI TN-23-004-027-027/498-A
(PANAIKKULAM) 		2923004000NRG23161220221634506 16/12/2022 Menaka 2923004WL039787 Menaka 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082760 Menaka ()
24 THIRUPPULLANI TN-23-004-028-028/4010208-A
(ALANGULAM) 		2923004000NRG23161220221634842 16/12/2022 Sellammal 2923004WL039796 Sellammal 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082760 Sellammal ()
SubTotal 4240 4240
25 THIRUPPULLANI TN-23-004-027-004/537-A
(PANAIKKULAM) 		2923004000NRG23161220221634411 16/12/2022 Vijaya 2923004WL039786 Vijaya 00691 IPOS0000001 1124 1124 Processed 08/02/2023 010082760 Vijaya ()
SubTotal 1124 1124
26 THIRUPPULLANI TN-23-004-010-003/581-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630470 16/12/2022 Lakshmi 2923004WL039693 Lakshmi 00701 IDIB0PLB001 840 840 Processed 08/02/2023 010082760 Lakshmi ()
27 THIRUPPULLANI TN-23-004-010-003/662-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630477 16/12/2022 Nathiya 2923004WL039693 Nathiya 00701 IDIB0PLB001 630 630 Processed 08/02/2023 010082760 Nathiya ()
28 THIRUPPULLANI TN-23-004-010-003/666-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630478 16/12/2022 Mariyammal 2923004WL039693 Mariyammal 00701 IDIB0PLB001 210 210 Processed 08/02/2023 010082760 Mariyammal ()
29 THIRUPPULLANI TN-23-004-010-003/669-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630479 16/12/2022 Susulamary 2923004WL039693 Susulamary 00701 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082760 Susulamary ()
30 THIRUPPULLANI TN-23-004-011-003/737-A
(LANDHAI) 		2923004000NRG23161220221630957 16/12/2022 Suganitha 2923004WL039708 Suganitha 00701 IDIB0PLB001 840 840 Processed 08/02/2023 010082760 Suganitha ()
31 THIRUPPULLANI TN-23-004-011-003/765-A
(LANDHAI) 		2923004000NRG23161220221631277 16/12/2022 Nambuselvam 2923004WL039717 Nambuselvam 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082760 Nambuselvam ()
32 THIRUPPULLANI TN-23-004-011-011/1185-A
(LANDHAI) 		2923004000NRG23161220221631282 16/12/2022 Karuppayi 2923004WL039717 Karuppayi 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082760 Karuppayi ()
33 THIRUPPULLANI TN-23-004-011-011/1256-A
(LANDHAI) 		2923004000NRG23161220221631289 16/12/2022 Hemalatha 2923004WL039717 Hemalatha 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082760 Hemalatha ()
34 THIRUPPULLANI TN-23-004-011-011/4110487-A
(LANDHAI) 		2923004000NRG23161220221630986 16/12/2022 Priyadharshini 2923004WL039708 Priyadharshini 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082760 Priyadharshini ()
35 THIRUPPULLANI TN-23-004-011-011/705-A
(LANDHAI) 		2923004000NRG23161220221631328 16/12/2022 Sangeetha 2923004WL039717 Sangeetha 00701 IDIB0PLB001 840 840 Processed 08/02/2023 010082760 Sangeetha ()
36 THIRUPPULLANI TN-23-004-011-011/707-A
(LANDHAI) 		2923004000NRG23161220221631329 16/12/2022 Vaithegi 2923004WL039717 Vaithegi 00701 IDIB0PLB001 840 840 Processed 08/02/2023 010082760 Vaithegi ()
37 THIRUPPULLANI TN-23-004-011-011/763-A
(LANDHAI) 		2923004000NRG23161220221631330 16/12/2022 Suganya 2923004WL039717 Suganya 00701 IDIB0PLB001 840 840 Processed 08/02/2023 010082760 Suganya ()
38 THIRUPPULLANI TN-23-004-019-019/791-A
(KALARI) 		2923004000NRG23161220221630765 16/12/2022 Devi 2923004WL039700 Devi 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082760 Devi ()
39 THIRUPPULLANI TN-23-004-019-019/793-A
(KALARI) 		2923004000NRG23161220221630766 16/12/2022 Gunasundari 2923004WL039700 Gunasundari 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082760 Gunasundari ()
40 THIRUPPULLANI TN-23-004-019-019/797-A
(KALARI) 		2923004000NRG23161220221630768 16/12/2022 Shanthi 2923004WL039700 Shanthi 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082760 Shanthi ()
41 THIRUPPULLANI TN-23-004-023-023/373-A
(NALLIRUKKAI) 		2923004000NRG23161220221633807 16/12/2022 kaleeswari 2923004WL039776 kaleeswari 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082760 kaleeswari ()
42 THIRUPPULLANI TN-23-004-023-023/393-A
(NALLIRUKKAI) 		2923004000NRG23161220221633813 16/12/2022 Raja 2923004WL039776 Raja 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082760 Raja ()
43 THIRUPPULLANI TN-23-004-023-023/403-A
(NALLIRUKKAI) 		2923004000NRG23161220221633817 16/12/2022 Valli 2923004WL039776 Valli 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082760 Valli ()
44 THIRUPPULLANI TN-23-004-027-004/523-A
(PANAIKKULAM) 		2923004000NRG23161220221634409 16/12/2022 murugan 2923004WL039786 murugan 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082760 murugan ()
45 THIRUPPULLANI TN-23-004-027-027/4190157-A
(PANAIKKULAM) 		2923004000NRG23161220221634413 16/12/2022 Rajapushpam 2923004WL039786 Rajapushpam 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082760 Rajapushpam ()
46 THIRUPPULLANI TN-23-004-027-027/518-A
(PANAIKKULAM) 		2923004000NRG23161220221634510 16/12/2022 Nagavalli 2923004WL039787 Nagavalli 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082760 Nagavalli ()
47 THIRUPPULLANI TN-23-004-027-027/536-A
(PANAIKKULAM) 		2923004000NRG23161220221634513 16/12/2022 Poovalli 2923004WL039787 Poovalli 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082760 Poovalli ()
48 THIRUPPULLANI TN-23-004-027-027/538-A
(PANAIKKULAM) 		2923004000NRG23161220221634514 16/12/2022 Gowsalya 2923004WL039787 Gowsalya 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082760 Gowsalya ()
49 THIRUPPULLANI TN-23-004-028-028/428-A
(ALANGULAM) 		2923004000NRG23161220221634866 16/12/2022 Narmatha 2923004WL039796 Narmatha 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082760 Narmatha ()
50 THIRUPPULLANI TN-23-004-028-028/429-A
(ALANGULAM) 		2923004000NRG23161220221634867 16/12/2022 Gokila 2923004WL039796 Gokila 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082760 Gokila ()
SubTotal 21800 21800
Total 49050 49050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_161222FTO_1291747 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 21886
2 THIRUPPULLANI TN2923004_161222FTO_1291747 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 4240
3 THIRUPPULLANI TN2923004_161222FTO_1291747 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1124
4 THIRUPPULLANI TN2923004_161222FTO_1291747 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 2400
5 THIRUPPULLANI TN2923004_161222FTO_1291747 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 3100
6 THIRUPPULLANI TN2923004_161222FTO_1291747 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 16300

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