Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_271022FTO_1071015
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-23-004-021-005/550-A
(CINNANDIVALASAI) 		2923004000NRG23271020221395390 27/10/2022 Yasotha 2923004WL032991 Yasotha 00048 BKID0008290 1350 1350 Processed 05/11/2022 015710909 Yasotha ()
2 THIRUPPULLANI TN-23-004-021-007/622-A
(CINNANDIVALASAI) 		2923004000NRG23271020221395393 27/10/2022 Ilakkiya 2923004WL032991 Ilakkiya 00048 BKID0008290 1350 1350 Processed 05/11/2022 015710909 Ilakkiya ()
3 THIRUPPULLANI TN-23-004-021-008/558-A
(CINNANDIVALASAI) 		2923004000NRG23271020221395395 27/10/2022 valarmathi 2923004WL032991 valarmathi 00048 BKID0008290 1350 1350 Processed 05/11/2022 015710909 valarmathi ()
4 THIRUPPULLANI TN-23-004-021-021/360-A
(CINNANDIVALASAI) 		2923004000NRG23271020221395341 27/10/2022 Bama 2923004WL032990 Bama 00048 BKID0008290 1100 1100 Processed 05/11/2022 015710909 Bama ()
5 THIRUPPULLANI TN-23-004-021-021/4020206-A
(CINNANDIVALASAI) 		2923004000NRG23271020221395352 27/10/2022 Usha 2923004WL032990 Usha 00048 BKID0008290 1100 1100 Processed 05/11/2022 015710909 Usha ()
6 THIRUPPULLANI TN-23-004-021-021/4020304-A
(CINNANDIVALASAI) 		2923004000NRG23271020221395367 27/10/2022 Pushpavalli 2923004WL032990 Pushpavalli 00048 BKID0008290 1100 1100 Processed 05/11/2022 015710909 Pushpavalli ()
7 THIRUPPULLANI TN-23-004-021-021/470-A
(CINNANDIVALASAI) 		2923004000NRG23271020221395376 27/10/2022 Sigappi 2923004WL032990 Sigappi 00048 BKID0008290 1100 1100 Processed 05/11/2022 015710909 Sigappi ()
8 THIRUPPULLANI TN-23-004-021-021/572-A
(CINNANDIVALASAI) 		2923004000NRG23271020221395383 27/10/2022 Selvarani 2923004WL032990 Selvarani 00048 BKID0008290 1100 1100 Processed 05/11/2022 015710909 Selvarani ()
9 THIRUPPULLANI TN-23-004-021-021/576-A
(CINNANDIVALASAI) 		2923004000NRG23271020221395384 27/10/2022 Yamuna 2923004WL032990 Yamuna 00048 BKID0008290 1100 1100 Processed 05/11/2022 015710909 Yamuna ()
10 THIRUPPULLANI TN-23-004-021-021/594-A
(CINNANDIVALASAI) 		2923004000NRG23271020221395385 27/10/2022 Neela Devi 2923004WL032990 Neela Devi 00048 BKID0008290 880 880 Processed 05/11/2022 015710909 Neela Devi ()
SubTotal 11530 11530
11 THIRUPPULLANI TN-23-004-021-007/617-A
(CINNANDIVALASAI) 		2923004000NRG23271020221395392 27/10/2022 Jeyanthi 2923004WL032991 Jeyanthi 00176 IDIB000P176 1350 1350 Processed 05/11/2022 015710909 Jeyanthi ()
SubTotal 1350 1350
12 THIRUPPULLANI TN-23-004-002-006/1527-A
(KANJIRANGUDI) 		2923004000NRG23271020221394405 27/10/2022 Kalavathi 2923004WL032952 Kalavathi 00177 IOBA0000138 1405 1405 Processed 05/11/2022 015710909 Kalavathi ()
13 THIRUPPULLANI TN-23-004-002-010/1910-A
(KANJIRANGUDI) 		2923004000NRG23271020221394584 27/10/2022 Murugayi 2923004WL032958 Murugayi 00177 IOBA0000138 1405 1405 Processed 05/11/2022 015710909 Murugayi ()
14 THIRUPPULLANI TN-23-004-002-012/4060683-A
(KANJIRANGUDI) 		2923004000NRG23271020221394569 27/10/2022 Kokila 2923004WL032955 Kokila 00177 IOBA0000138 1145 1145 Processed 05/11/2022 015710909 Kokila ()
15 THIRUPPULLANI TN-23-004-003-002/1398-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397290 27/10/2022 K.Panchavarnam 2923004WL033083 K.Panchavarnam 00177 IOBA0000138 920 920 Processed 05/11/2022 015710909 K.Panchavarnam ()
16 THIRUPPULLANI TN-23-004-003-002/1683-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397291 27/10/2022 Kalimuthu 2923004WL033083 Kalimuthu 00177 IOBA0000138 1150 1150 Processed 05/11/2022 015710909 Kalimuthu ()
17 THIRUPPULLANI TN-23-004-003-002/2259-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397294 27/10/2022 Munieswari 2923004WL033083 Munieswari 00177 IOBA0000138 1150 1150 Processed 05/11/2022 015710909 Munieswari ()
18 THIRUPPULLANI TN-23-004-003-002/2430-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397295 27/10/2022 Ammu 2923004WL033083 Ammu 00177 IOBA0000138 1150 1150 Processed 05/11/2022 015710909 Ammu ()
19 THIRUPPULLANI TN-23-004-003-002/2432-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397296 27/10/2022 Muthuselvi 2923004WL033083 Muthuselvi 00177 IOBA0000138 1150 1150 Processed 05/11/2022 015710909 Muthuselvi ()
20 THIRUPPULLANI TN-23-004-003-002/2434-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397297 27/10/2022 Thamaraiselvi 2923004WL033083 Thamaraiselvi 00177 IOBA0000138 920 920 Processed 05/11/2022 015710909 Thamaraiselvi ()
21 THIRUPPULLANI TN-23-004-003-003/2159-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397305 27/10/2022 palaniyammal 2923004WL033083 palaniyammal 00177 IOBA0000138 920 920 Processed 05/11/2022 015710909 palaniyammal ()
22 THIRUPPULLANI TN-23-004-003-003/2164-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397306 27/10/2022 Sathiswari 2923004WL033083 Sathiswari 00177 IOBA0000138 230 230 Processed 05/11/2022 015710909 Sathiswari ()
23 THIRUPPULLANI TN-23-004-003-003/2301-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397307 27/10/2022 sanmugathai 2923004WL033083 sanmugathai 00177 IOBA0000138 690 690 Processed 05/11/2022 015710909 sanmugathai ()
24 THIRUPPULLANI TN-23-004-003-003/2306-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397308 27/10/2022 Pichayammal 2923004WL033083 Pichayammal 00177 IOBA0000138 920 920 Processed 05/11/2022 015710909 Pichayammal ()
25 THIRUPPULLANI TN-23-004-003-003/4260020-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397310 27/10/2022 Kumaresan 2923004WL033083 Kumaresan 00177 IOBA0000138 1150 1150 Processed 05/11/2022 015710909 Kumaresan ()
26 THIRUPPULLANI TN-23-004-003-003/4260055-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397312 27/10/2022 Gomathi 2923004WL033083 Gomathi 00177 IOBA0000138 690 690 Processed 05/11/2022 015710909 Gomathi ()
27 THIRUPPULLANI TN-23-004-003-003/4260055-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397311 27/10/2022 Kalimuthu 2923004WL033083 Kalimuthu 00177 IOBA0000138 1150 1150 Processed 05/11/2022 015710909 Kalimuthu ()
28 THIRUPPULLANI TN-23-004-003-003/4260278-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397314 27/10/2022 Mehraj banu 2923004WL033083 Mehraj banu 00177 IOBA0000138 690 690 Processed 05/11/2022 015710909 Mehraj banu ()
29 THIRUPPULLANI TN-23-004-003-003/4260334-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397321 27/10/2022 A.Majithabegam 2923004WL033083 A.Majithabegam 00177 IOBA0000138 1150 1150 Processed 05/11/2022 015710909 A.Majithabegam ()
30 THIRUPPULLANI TN-23-004-003-003/4260345-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397324 27/10/2022 mumdaj fathima 2923004WL033083 mumdaj fathima 00177 IOBA0000138 230 230 Processed 05/11/2022 015710909 mumdaj fathima ()
31 THIRUPPULLANI TN-23-004-003-003/4260447-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397327 27/10/2022 A.Chithrayi 2923004WL033083 A.Chithrayi 00177 IOBA0000138 1150 1150 Processed 05/11/2022 015710909 A.Chithrayi ()
32 THIRUPPULLANI TN-23-004-003-003/4261379-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397334 27/10/2022 Subramanian 2923004WL033083 Subramanian 00177 IOBA0000138 690 690 Processed 05/11/2022 015710909 Subramanian ()
33 THIRUPPULLANI TN-23-004-003-003/4261648-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397335 27/10/2022 Senthamilselvi 2923004WL033083 Senthamilselvi 00177 IOBA0000138 1150 1150 Processed 05/11/2022 015710909 Senthamilselvi ()
34 THIRUPPULLANI TN-23-004-003-003/4261690-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397336 27/10/2022 Muniammal 2923004WL033083 Muniammal 00177 IOBA0000138 1150 1150 Processed 05/11/2022 015710909 Muniammal ()
35 THIRUPPULLANI TN-23-004-003-004/2435-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397338 27/10/2022 Senpathy 2923004WL033083 Senpathy 00177 IOBA0000138 690 690 Processed 05/11/2022 015710909 Senpathy ()
36 THIRUPPULLANI TN-23-004-003-011/2397-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397343 27/10/2022 Amsath Banu 2923004WL033083 Amsath Banu 00177 IOBA0000138 230 230 Processed 05/11/2022 015710909 Amsath Banu ()
37 THIRUPPULLANI TN-23-004-003-011/2431-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397344 27/10/2022 Vasanthy 2923004WL033083 Vasanthy 00177 IOBA0000138 920 920 Processed 05/11/2022 015710909 Vasanthy ()
38 THIRUPPULLANI TN-23-004-003-012/2447-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397345 27/10/2022 Mangaleswari 2923004WL033083 Mangaleswari 00177 IOBA0000138 1150 1150 Processed 05/11/2022 015710909 Mangaleswari ()
39 THIRUPPULLANI TN-23-004-003-019/2399-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397349 27/10/2022 Mubila Banu 2923004WL033083 Mubila Banu 00177 IOBA0000138 920 920 Processed 05/11/2022 015710909 Mubila Banu ()
40 THIRUPPULLANI TN-23-004-003-019/2454-A
(THILLAIYENTHAL) 		2923004000NRG23271020221397351 27/10/2022 Mehar Nisha 2923004WL033083 Mehar Nisha 00177 IOBA0000138 230 230 Processed 05/11/2022 015710909 Mehar Nisha ()
SubTotal 26495 26495
41 THIRUPPULLANI TN-23-004-012-003/4090165-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221398349 27/10/2022 Rasu 2923004WL033122 Rasu 00177 IOBA0000737 1124 1124 Processed 05/11/2022 015710909 Rasu ()
42 THIRUPPULLANI TN-23-004-012-004/505-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221398352 27/10/2022 Shanthi 2923004WL033123 Shanthi 00177 IOBA0000737 1225 1225 Processed 05/11/2022 015710909 Shanthi ()
43 THIRUPPULLANI TN-23-004-012-004/825-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221398353 27/10/2022 Nageswari 2923004WL033123 Nageswari 00177 IOBA0000737 1225 1225 Processed 05/11/2022 015710909 Nageswari ()
44 THIRUPPULLANI TN-23-004-012-006/872-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221398242 27/10/2022 Silamathunisha 2923004WL033116 Silamathunisha 00177 IOBA0000737 1365 1365 Processed 05/11/2022 015710909 Silamathunisha ()
45 THIRUPPULLANI TN-23-004-012-007/4090138-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221398351 27/10/2022 Sangeetha 2923004WL033122 Sangeetha 00177 IOBA0000737 1124 1124 Processed 05/11/2022 015710909 Sangeetha ()
46 THIRUPPULLANI TN-23-004-012-009/4090429-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221398237 27/10/2022 Lakshmi 2923004WL033115 Lakshmi 00177 IOBA0000737 1365 1365 Processed 05/11/2022 015710909 Lakshmi ()
47 THIRUPPULLANI TN-23-004-016-016/467-A
(THIRUPPULLANI) 		2923004000NRG23271020221393688 27/10/2022 Manimegalai 2923004WL032931 Manimegalai 00177 IOBA0000737 1405 1405 Processed 05/11/2022 015710909 Manimegalai ()
SubTotal 8833 8833
48 THIRUPPULLANI TN-23-004-017-017/533-A
(NAINAMARAIKKAN) 		2923004000NRG23271020221396264 27/10/2022 Dhanalakshmi 2923004WL033039 Dhanalakshmi 00328 IOBA0PGB001 1280 1280 Processed 05/11/2022 015710909 Dhanalakshmi ()
49 THIRUPPULLANI TN-23-004-025-025/4200013-A
(PANAIYADIYENTHAL) 		2923004000NRG23271020221395570 27/10/2022 Kaliyammal 2923004WL033005 Kaliyammal 00328 IOBA0PGB001 1405 1405 Processed 05/11/2022 015710909 Kaliyammal ()
50 THIRUPPULLANI TN-23-004-025-025/4200065-A
(PANAIYADIYENTHAL) 		2923004000NRG23271020221395578 27/10/2022 Veerammal 2923004WL033005 Veerammal 00328 IOBA0PGB001 1405 1405 Processed 05/11/2022 015710909 Veerammal ()
SubTotal 4090 4090
51 THIRUPPULLANI TN-23-004-022-022/4030019-A
(EKKAKUDI) 		2923004000NRG23271020221395583 27/10/2022 M.Karungan 2923004WL033006 M.Karungan 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 M.Karungan ()
52 THIRUPPULLANI TN-23-004-022-022/465-A
(EKKAKUDI) 		2923004000NRG23271020221395561 27/10/2022 Sabina banu 2923004WL033003 Sabina banu 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 Sabina banu ()
53 THIRUPPULLANI TN-23-004-022-022/473-A
(EKKAKUDI) 		2923004000NRG23271020221395584 27/10/2022 Saharban bevi 2923004WL033006 Saharban bevi 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 Saharban bevi ()
54 THIRUPPULLANI TN-23-004-022-022/480-A
(EKKAKUDI) 		2923004000NRG23271020221395585 27/10/2022 Syed fathima 2923004WL033006 Syed fathima 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 Syed fathima ()
55 THIRUPPULLANI TN-23-004-022-022/495-A
(EKKAKUDI) 		2923004000NRG23271020221395562 27/10/2022 Asiya Banu 2923004WL033003 Asiya Banu 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 Asiya Banu ()
56 THIRUPPULLANI TN-23-004-025-025/395-A
(PANAIYADIYENTHAL) 		2923004000NRG23271020221395512 27/10/2022 Jansirani 2923004WL033002 Jansirani 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710909 Jansirani ()
57 THIRUPPULLANI TN-23-004-025-025/403-A
(PANAIYADIYENTHAL) 		2923004000NRG23271020221395513 27/10/2022 Karthigeswari 2923004WL033002 Karthigeswari 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710909 Karthigeswari ()
58 THIRUPPULLANI TN-23-004-025-025/406-A
(PANAIYADIYENTHAL) 		2923004000NRG23271020221395567 27/10/2022 kanitha 2923004WL033005 kanitha 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 kanitha ()
59 THIRUPPULLANI TN-23-004-025-025/408-A
(PANAIYADIYENTHAL) 		2923004000NRG23271020221395568 27/10/2022 Umarani 2923004WL033005 Umarani 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 Umarani ()
60 THIRUPPULLANI TN-23-004-025-025/410-A
(PANAIYADIYENTHAL) 		2923004000NRG23271020221395569 27/10/2022 Jeyamala 2923004WL033005 Jeyamala 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 Jeyamala ()
61 THIRUPPULLANI TN-23-004-025-025/4200083-A
(PANAIYADIYENTHAL) 		2923004000NRG23271020221395580 27/10/2022 velli 2923004WL033005 velli 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 velli ()
62 THIRUPPULLANI TN-23-004-025-025/4200169-A
(PANAIYADIYENTHAL) 		2923004000NRG23271020221395539 27/10/2022 Balasubramaniyan 2923004WL033002 Balasubramaniyan 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710909 Balasubramaniyan ()
SubTotal 15175 15175
Total 67473 67473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_271022FTO_1071015 Bank of India BKID0008290 VANI 11530
2 THIRUPPULLANI TN2923004_271022FTO_1071015 Indian Bank IDIB000P176 PERIAPATTINAM 1350
3 THIRUPPULLANI TN2923004_271022FTO_1071015 Indian Overseas Bank IOBA0000138 KILAKARAI 26495
4 THIRUPPULLANI TN2923004_271022FTO_1071015 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 8833
5 THIRUPPULLANI TN2923004_271022FTO_1071015 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 1280
6 THIRUPPULLANI TN2923004_271022FTO_1071015 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 2810
7 THIRUPPULLANI TN2923004_271022FTO_1071015 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 15175

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