Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_280422FTO_148616
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-23-004-011-002/1261-A
(LANDHAI) 		2923004000NRG23280420220084006 28/04/2022 Jeyanthi 2923004WL001901 Jeyanthi 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427786 Jeyanthi ()
2 THIRUPPULLANI TN-23-004-011-002/1265-A
(LANDHAI) 		2923004000NRG23280420220084007 28/04/2022 Sathya 2923004WL001901 Sathya 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427786 Sathya ()
3 THIRUPPULLANI TN-23-004-011-002/1268-A
(LANDHAI) 		2923004000NRG23280420220084008 28/04/2022 Vijayarani 2923004WL001901 Vijayarani 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427786 Vijayarani ()
4 THIRUPPULLANI TN-23-004-011-003/1208-A
(LANDHAI) 		2923004000NRG23280420220083839 28/04/2022 Saranya 2923004WL001897 Saranya 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 018427786 Saranya ()
5 THIRUPPULLANI TN-23-004-011-011/4110022-A
(LANDHAI) 		2923004000NRG23280420220084370 28/04/2022 santhi 2923004WL001910 santhi 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427786 santhi ()
6 THIRUPPULLANI TN-23-004-011-011/4110188-A
(LANDHAI) 		2923004000NRG23280420220084425 28/04/2022 Jameer 2923004WL001910 Jameer 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427786 Jameer ()
7 THIRUPPULLANI TN-23-004-011-011/4110530-A
(LANDHAI) 		2923004000NRG23280420220083870 28/04/2022 Vasugi 2923004WL001897 Vasugi 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 018427786 Vasugi ()
8 THIRUPPULLANI TN-23-004-011-011/4110629-a
(LANDHAI) 		2923004000NRG23280420220084439 28/04/2022 pechiammal 2923004WL001910 pechiammal 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427786 pechiammal ()
9 THIRUPPULLANI TN-23-004-011-011/495-A
(LANDHAI) 		2923004000NRG23280420220084050 28/04/2022 Muthammal 2923004WL001901 Muthammal 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427786 Muthammal ()
SubTotal 9560 9560
10 THIRUPPULLANI TN-23-004-011-001/614-A
(LANDHAI) 		2923004000NRG23280420220084331 28/04/2022 Udaiyan 2923004WL001910 Udaiyan 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Udaiyan ()
11 THIRUPPULLANI TN-23-004-011-001/719-A
(LANDHAI) 		2923004000NRG23280420220084332 28/04/2022 Sethu 2923004WL001910 Sethu 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Sethu ()
12 THIRUPPULLANI TN-23-004-011-002/1095-A
(LANDHAI) 		2923004000NRG23280420220083838 28/04/2022 Marimuthu 2923004WL001897 Marimuthu 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427786 Marimuthu ()
13 THIRUPPULLANI TN-23-004-011-002/1112-A
(LANDHAI) 		2923004000NRG23280420220084001 28/04/2022 Saraswathi 2923004WL001901 Saraswathi 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427786 Saraswathi ()
14 THIRUPPULLANI TN-23-004-011-002/1260-A
(LANDHAI) 		2923004000NRG23280420220084005 28/04/2022 Mathavi 2923004WL001901 Mathavi 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427786 Mathavi ()
15 THIRUPPULLANI TN-23-004-011-002/1271-A
(LANDHAI) 		2923004000NRG23280420220084009 28/04/2022 Gowthami 2923004WL001901 Gowthami 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427786 Gowthami ()
16 THIRUPPULLANI TN-23-004-011-002/721-A
(LANDHAI) 		2923004000NRG23280420220084010 28/04/2022 Seethalakshmi 2923004WL001901 Seethalakshmi 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427786 Seethalakshmi ()
17 THIRUPPULLANI TN-23-004-011-003/1167-A
(LANDHAI) 		2923004000NRG23280420220083585 28/04/2022 Ramakrishnan 2923004WL001889 Ramakrishnan 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 Ramakrishnan ()
18 THIRUPPULLANI TN-23-004-011-003/1168-A
(LANDHAI) 		2923004000NRG23280420220083697 28/04/2022 Thatchinamoorthy 2923004WL001892 Thatchinamoorthy 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 Thatchinamoorthy ()
19 THIRUPPULLANI TN-23-004-011-003/1172-A
(LANDHAI) 		2923004000NRG23280420220083586 28/04/2022 Sankar 2923004WL001889 Sankar 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 Sankar ()
20 THIRUPPULLANI TN-23-004-011-003/1173-A
(LANDHAI) 		2923004000NRG23280420220083698 28/04/2022 Sakthivel 2923004WL001892 Sakthivel 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 Sakthivel ()
21 THIRUPPULLANI TN-23-004-011-003/1174-A
(LANDHAI) 		2923004000NRG23280420220083699 28/04/2022 Muniyasamy 2923004WL001892 Muniyasamy 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 Muniyasamy ()
22 THIRUPPULLANI TN-23-004-011-003/1176-A
(LANDHAI) 		2923004000NRG23280420220083700 28/04/2022 Radha 2923004WL001892 Radha 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 Radha ()
23 THIRUPPULLANI TN-23-004-011-003/1177-A
(LANDHAI) 		2923004000NRG23280420220083701 28/04/2022 Sambath 2923004WL001892 Sambath 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 Sambath ()
24 THIRUPPULLANI TN-23-004-011-003/1178-A
(LANDHAI) 		2923004000NRG23280420220083587 28/04/2022 Murugaboopathi 2923004WL001889 Murugaboopathi 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 Murugaboopathi ()
25 THIRUPPULLANI TN-23-004-011-003/1179-A
(LANDHAI) 		2923004000NRG23280420220083588 28/04/2022 Chandrasekar 2923004WL001889 Chandrasekar 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 Chandrasekar ()
26 THIRUPPULLANI TN-23-004-011-003/1180-A
(LANDHAI) 		2923004000NRG23280420220084336 28/04/2022 Satheeshkumar 2923004WL001910 Satheeshkumar 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Satheeshkumar ()
27 THIRUPPULLANI TN-23-004-011-003/1193-A
(LANDHAI) 		2923004000NRG23280420220084337 28/04/2022 Hemalatha 2923004WL001910 Hemalatha 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 Hemalatha ()
28 THIRUPPULLANI TN-23-004-011-003/716-A
(LANDHAI) 		2923004000NRG23280420220084342 28/04/2022 Rajaram 2923004WL001910 Rajaram 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Rajaram ()
29 THIRUPPULLANI TN-23-004-011-003/718-A
(LANDHAI) 		2923004000NRG23280420220084343 28/04/2022 Mukila 2923004WL001910 Mukila 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Mukila ()
30 THIRUPPULLANI TN-23-004-011-003/726-A
(LANDHAI) 		2923004000NRG23280420220084344 28/04/2022 Sethulakshmi 2923004WL001910 Sethulakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Sethulakshmi ()
31 THIRUPPULLANI TN-23-004-011-003/729-A
(LANDHAI) 		2923004000NRG23280420220084345 28/04/2022 Vinitha 2923004WL001910 Vinitha 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Vinitha ()
32 THIRUPPULLANI TN-23-004-011-003/735-A
(LANDHAI) 		2923004000NRG23280420220084346 28/04/2022 Gomathi 2923004WL001910 Gomathi 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Gomathi ()
33 THIRUPPULLANI TN-23-004-011-003/737-A
(LANDHAI) 		2923004000NRG23280420220084347 28/04/2022 Suganitha 2923004WL001910 Suganitha 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Suganitha ()
34 THIRUPPULLANI TN-23-004-011-003/738-A
(LANDHAI) 		2923004000NRG23280420220084348 28/04/2022 Gayathri 2923004WL001910 Gayathri 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Gayathri ()
35 THIRUPPULLANI TN-23-004-011-003/740-A
(LANDHAI) 		2923004000NRG23280420220084349 28/04/2022 Latha 2923004WL001910 Latha 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427786 Latha ()
36 THIRUPPULLANI TN-23-004-011-003/741
(LANDHAI) 		2923004000NRG23280420220084350 28/04/2022 Anitha 2923004WL001910 Anitha 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Anitha ()
37 THIRUPPULLANI TN-23-004-011-003/742-A
(LANDHAI) 		2923004000NRG23280420220084351 28/04/2022 Lalitha 2923004WL001910 Lalitha 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Lalitha ()
38 THIRUPPULLANI TN-23-004-011-003/743-A
(LANDHAI) 		2923004000NRG23280420220084352 28/04/2022 Pandi meenal 2923004WL001910 Pandi meenal 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427786 Pandi meenal ()
39 THIRUPPULLANI TN-23-004-011-003/745-A
(LANDHAI) 		2923004000NRG23280420220084353 28/04/2022 Kalyani 2923004WL001910 Kalyani 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427786 Kalyani ()
40 THIRUPPULLANI TN-23-004-011-011/1187-A
(LANDHAI) 		2923004000NRG23280420220083841 28/04/2022 Ajirabanu 2923004WL001897 Ajirabanu 00701 IDIB0PLB001 1150 1150 Processed 13/05/2022 018427786 Ajirabanu ()
41 THIRUPPULLANI TN-23-004-011-011/1237-A
(LANDHAI) 		2923004000NRG23280420220084358 28/04/2022 Ramu 2923004WL001910 Ramu 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427786 Ramu ()
42 THIRUPPULLANI TN-23-004-011-011/4110067-A
(LANDHAI) 		2923004000NRG23280420220084393 28/04/2022 Velu 2923004WL001910 Velu 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Velu ()
43 THIRUPPULLANI TN-23-004-011-011/4110091-A
(LANDHAI) 		2923004000NRG23280420220084402 28/04/2022 Meenakshi 2923004WL001910 Meenakshi 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Meenakshi ()
44 THIRUPPULLANI TN-23-004-011-011/4110148-A
(LANDHAI) 		2923004000NRG23280420220084417 28/04/2022 Balayee 2923004WL001910 Balayee 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Balayee ()
45 THIRUPPULLANI TN-23-004-011-011/4110301-A
(LANDHAI) 		2923004000NRG23280420220083843 28/04/2022 Backiyalakshmi 2923004WL001897 Backiyalakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/05/2022 018427786 Backiyalakshmi ()
46 THIRUPPULLANI TN-23-004-011-011/4110311-A
(LANDHAI) 		2923004000NRG23280420220083844 28/04/2022 S.Santhi 2923004WL001897 S.Santhi 00701 IDIB0PLB001 1405 1405 Processed 13/05/2022 018427786 S.Santhi ()
SubTotal 49645 49645
Total 59205 59205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_280422FTO_148616 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 9560
2 THIRUPPULLANI TN2923004_280422FTO_148616 Tamil Nadu Grama Bank IDIB0PLB001 Ramnad(R) 1320
3 THIRUPPULLANI TN2923004_280422FTO_148616 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 48325

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