Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_020922FTO_817512
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-23-004-003-003/2250-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056824 02/09/2022 Subbammal 2923004WL024296 Subbammal 00177 IOBA0000138 440 440 Processed 14/10/2022 035858191 Subbammal ()
2 THIRUPPULLANI TN-23-004-003-003/2334-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056826 02/09/2022 Kalarani 2923004WL024296 Kalarani 00177 IOBA0000138 880 880 Processed 14/10/2022 035858191 Kalarani ()
3 THIRUPPULLANI TN-23-004-003-003/4260225-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056855 02/09/2022 P.Rethinam 2923004WL024296 P.Rethinam 00177 IOBA0000138 880 880 Processed 14/10/2022 035858191 P.Rethinam ()
4 THIRUPPULLANI TN-23-004-003-003/4260554-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056868 02/09/2022 Muthuselvi 2923004WL024296 Muthuselvi 00177 IOBA0000138 660 660 Processed 14/10/2022 035858191 Muthuselvi ()
5 THIRUPPULLANI TN-23-004-003-003/4260557-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056869 02/09/2022 B.Muthulakshmi 2923004WL024296 B.Muthulakshmi 00177 IOBA0000138 1100 1100 Processed 14/10/2022 035858191 B.Muthulakshmi ()
6 THIRUPPULLANI TN-23-004-003-003/4261222-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056873 02/09/2022 G.Vijayarani 2923004WL024296 G.Vijayarani 00177 IOBA0000138 440 440 Processed 14/10/2022 035858191 G.Vijayarani ()
7 THIRUPPULLANI TN-23-004-003-003/555-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056875 02/09/2022 Muthammal 2923004WL024296 Muthammal 00177 IOBA0000138 660 660 Processed 14/10/2022 035858191 Muthammal ()
SubTotal 5060 5060
8 THIRUPPULLANI TN-23-004-004-004/1641-A
(MAYAKULAM) 		2923004000NRG23020920221063384 02/09/2022 Shanmugakani 2923004WL024435 Shanmugakani 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035858191 Shanmugakani ()
9 THIRUPPULLANI TN-23-004-004-004/1766-A
(MAYAKULAM) 		2923004000NRG23020920221063399 02/09/2022 Senthamizh 2923004WL024435 Senthamizh 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035858191 Senthamizh ()
10 THIRUPPULLANI TN-23-004-004-004/4130063-A
(MAYAKULAM) 		2923004000NRG23020920221066111 02/09/2022 S.Pandiammal 2923004WL024500 S.Pandiammal 00415 SBIN0002223 800 800 Processed 14/10/2022 035858191 S.Pandiammal ()
11 THIRUPPULLANI TN-23-004-004-004/4130227-A
(MAYAKULAM) 		2923004000NRG23020920221066114 02/09/2022 R.Mariyammal 2923004WL024500 R.Mariyammal 00415 SBIN0002223 800 800 Processed 14/10/2022 035858191 R.Mariyammal ()
12 THIRUPPULLANI TN-23-004-004-004/4130231-A
(MAYAKULAM) 		2923004000NRG23020920221066117 02/09/2022 Sasvathi 2923004WL024500 Sasvathi 00415 SBIN0002223 600 600 Processed 14/10/2022 035858191 Sasvathi ()
13 THIRUPPULLANI TN-23-004-004-004/4130348-A
(MAYAKULAM) 		2923004000NRG23020920221066157 02/09/2022 Eashwari 2923004WL024500 Eashwari 00415 SBIN0002223 800 800 Processed 14/10/2022 035858191 Eashwari ()
14 THIRUPPULLANI TN-23-004-004-004/4130375-A
(MAYAKULAM) 		2923004000NRG23020920221066164 02/09/2022 R.Ammasikani 2923004WL024500 R.Ammasikani 00415 SBIN0002223 800 800 Processed 14/10/2022 035858191 R.Ammasikani ()
15 THIRUPPULLANI TN-23-004-004-004/4130448-A
(MAYAKULAM) 		2923004000NRG23020920221066175 02/09/2022 Jeyalakshmi 2923004WL024500 Jeyalakshmi 00415 SBIN0002223 800 800 Processed 14/10/2022 035858191 Jeyalakshmi ()
16 THIRUPPULLANI TN-23-004-004-004/4130579-A
(MAYAKULAM) 		2923004000NRG23020920221063408 02/09/2022 Valarmathi 2923004WL024435 Valarmathi 00415 SBIN0002223 400 400 Processed 14/10/2022 035858191 Valarmathi ()
17 THIRUPPULLANI TN-23-004-004-004/4131693-A
(MAYAKULAM) 		2923004000NRG23020920221063410 02/09/2022 Ponmalathi 2923004WL024435 Ponmalathi 00415 SBIN0002223 600 600 Processed 14/10/2022 035858191 Ponmalathi ()
18 THIRUPPULLANI TN-23-004-004-006/1172-A
(MAYAKULAM) 		2923004000NRG23020920221066191 02/09/2022 Rajathi 2923004WL024500 Rajathi 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035858191 Rajathi ()
19 THIRUPPULLANI TN-23-004-004-007/1590-A
(MAYAKULAM) 		2923004000NRG23020920221063411 02/09/2022 vasuki 2923004WL024435 vasuki 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035858191 vasuki ()
20 THIRUPPULLANI TN-23-004-004-007/1831-A
(MAYAKULAM) 		2923004000NRG23020920221063412 02/09/2022 Deivanai 2923004WL024435 Deivanai 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035858191 Deivanai ()
21 THIRUPPULLANI TN-23-004-004-007/1881-A
(MAYAKULAM) 		2923004000NRG23020920221063413 02/09/2022 Nagavalli 2923004WL024435 Nagavalli 00415 SBIN0002223 400 400 Processed 14/10/2022 035858191 Nagavalli ()
22 THIRUPPULLANI TN-23-004-004-007/1895-A
(MAYAKULAM) 		2923004000NRG23020920221063414 02/09/2022 Nagavalli 2923004WL024435 Nagavalli 00415 SBIN0002223 600 600 Processed 14/10/2022 035858191 Nagavalli ()
23 THIRUPPULLANI TN-23-004-004-010/1184-A
(MAYAKULAM) 		2923004000NRG23020920221066192 02/09/2022 Saraswathi 2923004WL024500 Saraswathi 00415 SBIN0002223 600 600 Processed 14/10/2022 035858191 Saraswathi ()
24 THIRUPPULLANI TN-23-004-004-010/1818-A
(MAYAKULAM) 		2923004000NRG23020920221066195 02/09/2022 Vaideki 2923004WL024500 Vaideki 00415 SBIN0002223 1405 1405 Processed 14/10/2022 035858191 Vaideki ()
25 THIRUPPULLANI TN-23-004-004-010/1862-A
(MAYAKULAM) 		2923004000NRG23020920221066196 02/09/2022 Magaiyarkarasi 2923004WL024500 Magaiyarkarasi 00415 SBIN0002223 600 600 Processed 14/10/2022 035858191 Magaiyarkarasi ()
26 THIRUPPULLANI TN-23-004-004-010/1863-A
(MAYAKULAM) 		2923004000NRG23020920221066197 02/09/2022 Shanthi Priya 2923004WL024500 Shanthi Priya 00415 SBIN0002223 800 800 Processed 14/10/2022 035858191 Shanthi Priya ()
27 THIRUPPULLANI TN-23-004-004-010/4130903-A
(MAYAKULAM) 		2923004000NRG23020920221066204 02/09/2022 Priya 2923004WL024500 Priya 00415 SBIN0002223 400 400 Processed 14/10/2022 035858191 Priya ()
28 THIRUPPULLANI TN-23-004-004-010/4130905-A
(MAYAKULAM) 		2923004000NRG23020920221066205 02/09/2022 R.Deviga 2923004WL024500 R.Deviga 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035858191 R.Deviga ()
29 THIRUPPULLANI TN-23-004-004-013/1807-A
(MAYAKULAM) 		2923004000NRG23020920221063415 02/09/2022 Mangaleaswari 2923004WL024435 Mangaleaswari 00415 SBIN0002223 1405 1405 Processed 14/10/2022 035858191 Mangaleaswari ()
SubTotal 17810 17810
30 THIRUPPULLANI TN-23-004-003-003/555-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056876 02/09/2022 Sundararaj 2923004WL024296 Sundararaj 00691 IPOS0000001 880 880 Processed 15/10/2022 035858191 Sundararaj ()
31 THIRUPPULLANI TN-23-004-031-031/429-A
(VELANUR) 		2923004000NRG23010920221047708 02/09/2022 chitra 2923004WL024000 chitra 00691 IPOS0000001 1092 1092 Processed 15/10/2022 035858191 chitra ()
32 THIRUPPULLANI TN-23-004-031-031/4310154-A
(VELANUR) 		2923004000NRG23010920221047706 02/09/2022 Kalaiyarasi 2923004WL023999 Kalaiyarasi 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Kalaiyarasi ()
SubTotal 3377 3377
Total 26247 26247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_020922FTO_817512 Indian Overseas Bank IOBA0000138 KILAKARAI 5060
2 THIRUPPULLANI TN2923004_020922FTO_817512 State Bank of India SBIN0002223 KILAKKARAI 17810
3 THIRUPPULLANI TN2923004_020922FTO_817512 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3377

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