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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_141022FTO_1007468
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-23-004-001-001/1213-A
(PERIYAPATTINAM) 		2923004000NRG23131020221294612 14/10/2022 maheswari 2923004WL030553 maheswari 00176 IDIB000P176 1000 1000 Processed 19/10/2022 018043986 maheswari ()
2 THIRUPPULLANI TN-23-004-001-001/1219-A
(PERIYAPATTINAM) 		2923004000NRG23131020221294614 14/10/2022 Idhayakani 2923004WL030553 Idhayakani 00176 IDIB000P176 800 800 Processed 19/10/2022 018043986 Idhayakani ()
3 THIRUPPULLANI TN-23-004-001-001/1295-A
(PERIYAPATTINAM) 		2923004000NRG23131020221294615 14/10/2022 Indira 2923004WL030553 Indira 00176 IDIB000P176 1200 1200 Processed 19/10/2022 018043986 Indira ()
4 THIRUPPULLANI TN-23-004-001-001/1331-A
(PERIYAPATTINAM) 		2923004000NRG23131020221294616 14/10/2022 Malliga 2923004WL030553 Malliga 00176 IDIB000P176 1000 1000 Processed 19/10/2022 018043986 Malliga ()
5 THIRUPPULLANI TN-23-004-001-001/1337-A
(PERIYAPATTINAM) 		2923004000NRG23131020221294617 14/10/2022 Karthiga 2923004WL030553 Karthiga 00176 IDIB000P176 1200 1200 Processed 19/10/2022 018043986 Karthiga ()
6 THIRUPPULLANI TN-23-004-001-001/4220030-A
(PERIYAPATTINAM) 		2923004000NRG23131020221294618 14/10/2022 chellammal 2923004WL030553 chellammal 00176 IDIB000P176 1000 1000 Processed 19/10/2022 018043986 chellammal ()
7 THIRUPPULLANI TN-23-004-001-001/4220145-A
(PERIYAPATTINAM) 		2923004000NRG23131020221294621 14/10/2022 Rakkammal 2923004WL030553 Rakkammal 00176 IDIB000P176 1000 1000 Processed 19/10/2022 018043986 Rakkammal ()
8 THIRUPPULLANI TN-23-004-001-001/4220153-A
(PERIYAPATTINAM) 		2923004000NRG23131020221294622 14/10/2022 Veerammal 2923004WL030553 Veerammal 00176 IDIB000P176 1200 1200 Processed 19/10/2022 018043986 Veerammal ()
9 THIRUPPULLANI TN-23-004-001-004/1044-A
(PERIYAPATTINAM) 		2923004000NRG23131020221294625 14/10/2022 Rakku 2923004WL030553 Rakku 00176 IDIB000P176 1200 1200 Processed 19/10/2022 018043986 Rakku ()
10 THIRUPPULLANI TN-23-004-001-009/1110-A
(PERIYAPATTINAM) 		2923004000NRG23131020221294651 14/10/2022 Veeralakshmi 2923004WL030553 Veeralakshmi 00176 IDIB000P176 1000 1000 Processed 19/10/2022 018043986 Veeralakshmi ()
SubTotal 10600 10600
11 THIRUPPULLANI TN-23-004-008-006/1065-A
(KALIMANKUNDU) 		2923004000NRG23131020221295778 14/10/2022 Backiyalakshmi 2923004WL030586 Backiyalakshmi 00177 IOBA0000737 1200 1200 Processed 19/10/2022 018043986 Backiyalakshmi ()
12 THIRUPPULLANI TN-23-004-008-006/1128-A
(KALIMANKUNDU) 		2923004000NRG23131020221295779 14/10/2022 Vellamal 2923004WL030586 Vellamal 00177 IOBA0000737 1000 1000 Processed 19/10/2022 018043986 Vellamal ()
13 THIRUPPULLANI TN-23-004-008-006/1135-A
(KALIMANKUNDU) 		2923004000NRG23131020221295780 14/10/2022 Dhanalakshmi 2923004WL030586 Dhanalakshmi 00177 IOBA0000737 1200 1200 Processed 19/10/2022 018043986 Dhanalakshmi ()
14 THIRUPPULLANI TN-23-004-008-006/445-A
(KALIMANKUNDU) 		2923004000NRG23131020221295781 14/10/2022 Narmatha 2923004WL030586 Narmatha 00177 IOBA0000737 800 800 Processed 19/10/2022 018043986 Narmatha ()
15 THIRUPPULLANI TN-23-004-008-006/795-A
(KALIMANKUNDU) 		2923004000NRG23131020221295782 14/10/2022 Munieswari 2923004WL030586 Munieswari 00177 IOBA0000737 1200 1200 Processed 19/10/2022 018043986 Munieswari ()
16 THIRUPPULLANI TN-23-004-008-006/798-A
(KALIMANKUNDU) 		2923004000NRG23131020221295783 14/10/2022 Jeyabharathi 2923004WL030586 Jeyabharathi 00177 IOBA0000737 600 600 Processed 19/10/2022 018043986 Jeyabharathi ()
17 THIRUPPULLANI TN-23-004-008-006/927-A
(KALIMANKUNDU) 		2923004000NRG23131020221295784 14/10/2022 KAMALA 2923004WL030586 KAMALA 00177 IOBA0000737 1200 1200 Processed 19/10/2022 018043986 KAMALA ()
18 THIRUPPULLANI TN-23-004-008-007/1126-A
(KALIMANKUNDU) 		2923004000NRG23131020221295785 14/10/2022 Selvarani 2923004WL030586 Selvarani 00177 IOBA0000737 1200 1200 Processed 19/10/2022 018043986 Selvarani ()
19 THIRUPPULLANI TN-23-004-008-008/4050117-A
(KALIMANKUNDU) 		2923004000NRG23131020221295797 14/10/2022 Dharma muneeswari 2923004WL030586 Dharma muneeswari 00177 IOBA0000737 1000 1000 Processed 19/10/2022 018043986 Dharma muneeswari ()
20 THIRUPPULLANI TN-23-004-008-008/4050153-A
(KALIMANKUNDU) 		2923004000NRG23131020221295800 14/10/2022 vijaya 2923004WL030586 vijaya 00177 IOBA0000737 1200 1200 Processed 19/10/2022 018043986 vijaya ()
21 THIRUPPULLANI TN-23-004-008-008/4050162-A
(KALIMANKUNDU) 		2923004000NRG23131020221295805 14/10/2022 Boomani 2923004WL030586 Boomani 00177 IOBA0000737 1200 1200 Processed 19/10/2022 018043986 Boomani ()
22 THIRUPPULLANI TN-23-004-008-008/4050166-A
(KALIMANKUNDU) 		2923004000NRG23131020221295808 14/10/2022 P.Kalimuthu 2923004WL030586 P.Kalimuthu 00177 IOBA0000737 1000 1000 Processed 19/10/2022 018043986 P.Kalimuthu ()
23 THIRUPPULLANI TN-23-004-008-008/4050167-A
(KALIMANKUNDU) 		2923004000NRG23131020221295810 14/10/2022 Priya 2923004WL030586 Priya 00177 IOBA0000737 1000 1000 Processed 19/10/2022 018043986 Priya ()
24 THIRUPPULLANI TN-23-004-008-008/4050168-A
(KALIMANKUNDU) 		2923004000NRG23131020221295811 14/10/2022 Santhi 2923004WL030586 Santhi 00177 IOBA0000737 1200 1200 Processed 19/10/2022 018043986 Santhi ()
SubTotal 15000 15000
25 THIRUPPULLANI TN-23-004-006-006/4320582-A
(VANNANKUNDU) 		2923004000NRG23131020221299012 14/10/2022 V.Muthammal 2923004WL030670 V.Muthammal 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043986 V.Muthammal ()
26 THIRUPPULLANI TN-23-004-006-006/4320585-A
(VANNANKUNDU) 		2923004000NRG23131020221299015 14/10/2022 P.Banumathi 2923004WL030670 P.Banumathi 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043986 P.Banumathi ()
27 THIRUPPULLANI TN-23-004-006-006/4320599-A
(VANNANKUNDU) 		2923004000NRG23131020221299019 14/10/2022 Muthammal 2923004WL030670 Muthammal 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043986 Muthammal ()
28 THIRUPPULLANI TN-23-004-022-022/4030022-A
(EKKAKUDI) 		2923004000NRG23131020221301676 14/10/2022 S.Mallika 2923004WL030744 S.Mallika 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043986 S.Mallika ()
29 THIRUPPULLANI TN-23-004-022-022/4030024-A
(EKKAKUDI) 		2923004000NRG23131020221301677 14/10/2022 Thangathirumeni 2923004WL030744 Thangathirumeni 00328 IOBA0PGB001 400 400 Processed 19/10/2022 018043986 Thangathirumeni ()
30 THIRUPPULLANI TN-23-004-022-022/4030090-A
(EKKAKUDI) 		2923004000NRG23131020221301718 14/10/2022 S.Poochendu 2923004WL030744 S.Poochendu 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043986 S.Poochendu ()
31 THIRUPPULLANI TN-23-004-022-022/4030128-A
(EKKAKUDI) 		2923004000NRG23131020221301740 14/10/2022 M.Valli 2923004WL030744 M.Valli 00328 IOBA0PGB001 800 800 Processed 19/10/2022 018043986 M.Valli ()
32 THIRUPPULLANI TN-23-004-032-002/399-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221299991 14/10/2022 Senthilselvi 2923004WL030696 Senthilselvi 00328 IOBA0PGB001 600 600 Processed 19/10/2022 018043986 Senthilselvi ()
33 THIRUPPULLANI TN-23-004-032-032/217-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221300955 14/10/2022 thilagavathi 2923004WL030723 thilagavathi 00328 IOBA0PGB001 800 800 Processed 19/10/2022 018043986 thilagavathi ()
34 THIRUPPULLANI TN-23-004-032-032/274-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221300963 14/10/2022 Rajalakshmi 2923004WL030723 Rajalakshmi 00328 IOBA0PGB001 1200 1200 Processed 19/10/2022 018043986 Rajalakshmi ()
35 THIRUPPULLANI TN-23-004-032-032/287-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221300011 14/10/2022 Panchavarnam 2923004WL030696 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 19/10/2022 018043986 Panchavarnam ()
SubTotal 10000 10000
36 THIRUPPULLANI TN-23-004-001-001/1218-A
(PERIYAPATTINAM) 		2923004000NRG23131020221294613 14/10/2022 Mohana 2923004WL030553 Mohana 00691 IPOS0000001 800 800 Processed 19/10/2022 018043986 Mohana ()
SubTotal 800 800
37 THIRUPPULLANI TN-23-004-006-003/1104-A
(VANNANKUNDU) 		2923004000NRG23131020221298988 14/10/2022 Sarojadevi 2923004WL030670 Sarojadevi 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Sarojadevi ()
38 THIRUPPULLANI TN-23-004-006-005/1081-A
(VANNANKUNDU) 		2923004000NRG23131020221298989 14/10/2022 Vanitha 2923004WL030670 Vanitha 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Vanitha ()
39 THIRUPPULLANI TN-23-004-006-005/1086-A
(VANNANKUNDU) 		2923004000NRG23131020221298990 14/10/2022 Maheswari 2923004WL030670 Maheswari 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043986 Maheswari ()
40 THIRUPPULLANI TN-23-004-006-006/1071-A
(VANNANKUNDU) 		2923004000NRG23131020221298991 14/10/2022 Muthammal 2923004WL030670 Muthammal 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Muthammal ()
41 THIRUPPULLANI TN-23-004-006-006/1119-A
(VANNANKUNDU) 		2923004000NRG23131020221298992 14/10/2022 Priya 2923004WL030670 Priya 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Priya ()
42 THIRUPPULLANI TN-23-004-006-006/1130-A
(VANNANKUNDU) 		2923004000NRG23131020221298993 14/10/2022 Lavanya 2923004WL030670 Lavanya 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Lavanya ()
43 THIRUPPULLANI TN-23-004-006-006/1138-A
(VANNANKUNDU) 		2923004000NRG23131020221298994 14/10/2022 GOKILA 2923004WL030670 GOKILA 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 GOKILA ()
44 THIRUPPULLANI TN-23-004-006-006/1148-A
(VANNANKUNDU) 		2923004000NRG23131020221298995 14/10/2022 Vanitha 2923004WL030670 Vanitha 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043986 Vanitha ()
45 THIRUPPULLANI TN-23-004-006-006/1151-A
(VANNANKUNDU) 		2923004000NRG23131020221298996 14/10/2022 Menaga 2923004WL030670 Menaga 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Menaga ()
46 THIRUPPULLANI TN-23-004-006-006/1154-A
(VANNANKUNDU) 		2923004000NRG23131020221298997 14/10/2022 Panjavarnam 2923004WL030670 Panjavarnam 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Panjavarnam ()
47 THIRUPPULLANI TN-23-004-006-006/4320381-A
(VANNANKUNDU) 		2923004000NRG23131020221299001 14/10/2022 Selvi 2923004WL030670 Selvi 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043986 Selvi ()
48 THIRUPPULLANI TN-23-004-006-006/4320581-A
(VANNANKUNDU) 		2923004000NRG23131020221299011 14/10/2022 Muthulakshmi 2923004WL030670 Muthulakshmi 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Muthulakshmi ()
49 THIRUPPULLANI TN-23-004-006-006/4320598-A
(VANNANKUNDU) 		2923004000NRG23131020221299018 14/10/2022 Palany 2923004WL030670 Palany 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Palany ()
50 THIRUPPULLANI TN-23-004-022-001/450-A
(EKKAKUDI) 		2923004000NRG23131020221301660 14/10/2022 Sangeetha 2923004WL030744 Sangeetha 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043986 Sangeetha ()
51 THIRUPPULLANI TN-23-004-022-001/452-A
(EKKAKUDI) 		2923004000NRG23131020221301661 14/10/2022 Muneeswari 2923004WL030744 Muneeswari 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Muneeswari ()
52 THIRUPPULLANI TN-23-004-022-001/459-A
(EKKAKUDI) 		2923004000NRG23131020221301662 14/10/2022 Renuga 2923004WL030744 Renuga 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Renuga ()
53 THIRUPPULLANI TN-23-004-022-022/4030029-A
(EKKAKUDI) 		2923004000NRG23131020221301682 14/10/2022 Jasmine 2923004WL030744 Jasmine 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043986 Jasmine ()
54 THIRUPPULLANI TN-23-004-022-022/4030044-A
(EKKAKUDI) 		2923004000NRG23131020221301694 14/10/2022 Panchavarnam 2923004WL030744 Panchavarnam 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Panchavarnam ()
55 THIRUPPULLANI TN-23-004-022-022/4030074-A
(EKKAKUDI) 		2923004000NRG23131020221301707 14/10/2022 Ranjitha 2923004WL030744 Ranjitha 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Ranjitha ()
56 THIRUPPULLANI TN-23-004-022-022/4030103-A
(EKKAKUDI) 		2923004000NRG23131020221301726 14/10/2022 Tharma priyadharshini 2923004WL030744 Tharma priyadharshini 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043986 Tharma priyadharshini ()
57 THIRUPPULLANI TN-23-004-022-022/4030112-A
(EKKAKUDI) 		2923004000NRG23131020221301731 14/10/2022 Nagavalli 2923004WL030744 Nagavalli 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043986 Nagavalli ()
58 THIRUPPULLANI TN-23-004-032-003/418
(PATHIRATHARAVAI) 		2923004000NRG23131020221300913 14/10/2022 Umamaheswari 2923004WL030723 Umamaheswari 00701 IDIB0PLB001 400 400 Processed 19/10/2022 018043986 Umamaheswari ()
59 THIRUPPULLANI TN-23-004-032-032/153-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221300926 14/10/2022 Karthigaidevi 2923004WL030723 Karthigaidevi 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Karthigaidevi ()
60 THIRUPPULLANI TN-23-004-032-032/192-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221300942 14/10/2022 muniasamy 2923004WL030723 muniasamy 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 muniasamy ()
61 THIRUPPULLANI TN-23-004-032-032/211-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221300952 14/10/2022 Neelavathy 2923004WL030723 Neelavathy 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043986 Neelavathy ()
62 THIRUPPULLANI TN-23-004-032-032/213-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221300953 14/10/2022 Sakthimurugan 2923004WL030723 Sakthimurugan 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Sakthimurugan ()
63 THIRUPPULLANI TN-23-004-032-032/335-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221300018 14/10/2022 Rani 2923004WL030696 Rani 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Rani ()
64 THIRUPPULLANI TN-23-004-032-032/391-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221300024 14/10/2022 Poomayil 2923004WL030696 Poomayil 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Poomayil ()
65 THIRUPPULLANI TN-23-004-032-032/430-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221300026 14/10/2022 Lingapushpam 2923004WL030696 Lingapushpam 00701 IDIB0PLB001 400 400 Processed 19/10/2022 018043986 Lingapushpam ()
66 THIRUPPULLANI TN-23-004-032-032/441-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221300970 14/10/2022 Muneeswari 2923004WL030723 Muneeswari 00701 IDIB0PLB001 200 200 Processed 19/10/2022 018043986 Muneeswari ()
67 THIRUPPULLANI TN-23-004-032-032/442
(PATHIRATHARAVAI) 		2923004000NRG23131020221300971 14/10/2022 Palanipriya 2923004WL030723 Palanipriya 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Palanipriya ()
68 THIRUPPULLANI TN-23-004-032-032/444-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221300027 14/10/2022 santhi 2923004WL030696 santhi 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 santhi ()
69 THIRUPPULLANI TN-23-004-032-032/449-A
(PATHIRATHARAVAI) 		2923004000NRG23131020221300972 14/10/2022 Ramya 2923004WL030723 Ramya 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Ramya ()
SubTotal 30200 30200
Total 66600 66600

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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_1007468 Indian Bank IDIB000P176 PERIAPATTINAM 10600
2 THIRUPPULLANI TN2923004_141022FTO_1007468 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 15000
3 THIRUPPULLANI TN2923004_141022FTO_1007468 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 6800
4 THIRUPPULLANI TN2923004_141022FTO_1007468 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 3200
5 THIRUPPULLANI TN2923004_141022FTO_1007468 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800
6 THIRUPPULLANI TN2923004_141022FTO_1007468 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 18800
7 THIRUPPULLANI TN2923004_141022FTO_1007468 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 11400

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