Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_301222APB_FTO_1363786
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-23-004-002-001/1894-A
(KANJIRANGUDI) 		2923004000NRG23291220221708416 30/12/2022 Muthulakshmi 2923004WL041376 Muthulakshmi 00177 IOBA0000138 1686 1686 Processed 03/02/2023 037296222 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPULLANI TN-23-004-002-001/4060903-A
(KANJIRANGUDI) 		2923004000NRG23291220221708417 30/12/2022 Muthulakshmi 2923004WL041376 Muthulakshmi 00177 IOBA0000138 1686 1686 Processed 02/02/2023 037296222 Muthulakshmi CANARA BANK(508532)
3 THIRUPPULLANI TN-23-004-002-001/4060910-A
(KANJIRANGUDI) 		2923004000NRG23291220221708418 30/12/2022 Nagavalli 2923004WL041376 Nagavalli 00177 IOBA0000138 1686 1686 Processed 02/02/2023 037296222 Nagavalli PALLAVAN GRAMA BANK(607052)
4 THIRUPPULLANI TN-23-004-002-004/4060861-A
(KANJIRANGUDI) 		2923004000NRG23291220221708419 30/12/2022 Muthumari 2923004WL041376 Muthumari 00177 IOBA0000138 1686 1686 Processed 03/02/2023 037296222 Muthumari INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
5 THIRUPPULLANI TN-23-004-008-003/1080-A
(KALIMANKUNDU) 		2923004000NRG23291220221708420 30/12/2022 Rajathi 2923004WL041377 Rajathi 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-008-003/967-A
(KALIMANKUNDU) 		2923004000NRG23291220221708422 30/12/2022 Santhi 2923004WL041377 Santhi 00177 IOBA0000737 600 600 Processed 03/02/2023 037296222 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-008-006/1166-A
(KALIMANKUNDU) 		2923004000NRG23291220221708423 30/12/2022 Murugeswari 2923004WL041377 Murugeswari 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Murugeswari INDIAN OVERSEAS BANK(508541)
8 THIRUPPULLANI TN-23-004-008-006/927-A
(KALIMANKUNDU) 		2923004000NRG23291220221708425 30/12/2022 KAMALA 2923004WL041377 KAMALA 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-008-008/1006-A
(KALIMANKUNDU) 		2923004000NRG23291220221708426 30/12/2022 Muthulakshmi 2923004WL041377 Muthulakshmi 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 THIRUPPULLANI TN-23-004-008-008/1008-A
(KALIMANKUNDU) 		2923004000NRG23291220221708427 30/12/2022 Sakunthala 2923004WL041377 Sakunthala 00177 IOBA0000737 800 800 Processed 03/02/2023 037296222 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-008-008/1072-A
(KALIMANKUNDU) 		2923004000NRG23291220221708428 30/12/2022 Pechiyammal 2923004WL041377 Pechiyammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037296222 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-008-008/1097-A
(KALIMANKUNDU) 		2923004000NRG23291220221708429 30/12/2022 Devi 2923004WL041377 Devi 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037296222 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-008-008/1101-A
(KALIMANKUNDU) 		2923004000NRG23291220221708430 30/12/2022 Muthammal 2923004WL041377 Muthammal 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037296222 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-008-008/1111-A
(KALIMANKUNDU) 		2923004000NRG23291220221708431 30/12/2022 Mariyammal 2923004WL041377 Mariyammal 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-008-008/4050015-A
(KALIMANKUNDU) 		2923004000NRG23291220221708432 30/12/2022 Selvarani 2923004WL041377 Selvarani 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-008-008/4050088-A
(KALIMANKUNDU) 		2923004000NRG23291220221708433 30/12/2022 Muthurakku 2923004WL041377 Muthurakku 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037296222 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-008-008/4050090-A
(KALIMANKUNDU) 		2923004000NRG23291220221708434 30/12/2022 Bama 2923004WL041377 Bama 00177 IOBA0000737 600 600 Processed 03/02/2023 037296222 Bama INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-008-008/4050093-A
(KALIMANKUNDU) 		2923004000NRG23291220221708435 30/12/2022 E.Mageswari 2923004WL041377 E.Mageswari 00177 IOBA0000737 800 800 Processed 03/02/2023 037296222 E.Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-008-008/4050094-A
(KALIMANKUNDU) 		2923004000NRG23291220221708436 30/12/2022 A.Pancha 2923004WL041377 A.Pancha 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037296222 A.Pancha INDIAN OVERSEAS BANK(508541)
20 THIRUPPULLANI TN-23-004-008-008/4050096-A
(KALIMANKUNDU) 		2923004000NRG23291220221708437 30/12/2022 S.Vasantha 2923004WL041377 S.Vasantha 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 S.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-008-008/4050098-A
(KALIMANKUNDU) 		2923004000NRG23291220221708438 30/12/2022 K.Ulagammal 2923004WL041377 K.Ulagammal 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 K.Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-008-008/4050100-A
(KALIMANKUNDU) 		2923004000NRG23291220221708439 30/12/2022 Chitra 2923004WL041377 Chitra 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-008-008/4050101-A
(KALIMANKUNDU) 		2923004000NRG23291220221708440 30/12/2022 M.Devi 2923004WL041377 M.Devi 00177 IOBA0000737 800 800 Processed 03/02/2023 037296222 M.Devi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-008-008/4050102-A
(KALIMANKUNDU) 		2923004000NRG23291220221708441 30/12/2022 Jeya 2923004WL041377 Jeya 00177 IOBA0000737 800 800 Processed 03/02/2023 037296222 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-008-008/4050106-A
(KALIMANKUNDU) 		2923004000NRG23291220221708442 30/12/2022 Rakammal 2923004WL041377 Rakammal 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Rakammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-008-008/4050108-A
(KALIMANKUNDU) 		2923004000NRG23291220221708443 30/12/2022 A.Santha 2923004WL041377 A.Santha 00177 IOBA0000737 800 800 Processed 03/02/2023 037296222 A.Santha INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-008-008/4050110-A
(KALIMANKUNDU) 		2923004000NRG23291220221708444 30/12/2022 A.Ponnammal 2923004WL041377 A.Ponnammal 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037296222 A.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-008-008/4050111-A
(KALIMANKUNDU) 		2923004000NRG23291220221708445 30/12/2022 M.Muniyammal 2923004WL041377 M.Muniyammal 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037296222 M.Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-008-008/4050115-A
(KALIMANKUNDU) 		2923004000NRG23291220221708446 30/12/2022 G.Revathi 2923004WL041377 G.Revathi 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 G.Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-008-008/4050116-A
(KALIMANKUNDU) 		2923004000NRG23291220221708447 30/12/2022 Valli 2923004WL041377 Valli 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-008-008/4050119-A
(KALIMANKUNDU) 		2923004000NRG23291220221708448 30/12/2022 B.Rani 2923004WL041377 B.Rani 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 B.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-008-008/4050121-A
(KALIMANKUNDU) 		2923004000NRG23291220221708449 30/12/2022 Rakkumuthu 2923004WL041377 Rakkumuthu 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-008-008/4050123-A
(KALIMANKUNDU) 		2923004000NRG23291220221708450 30/12/2022 Rakkayee 2923004WL041377 Rakkayee 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Rakkayee INDIAN OVERSEAS BANK(508541)
34 THIRUPPULLANI TN-23-004-008-008/4050126-A
(KALIMANKUNDU) 		2923004000NRG23291220221708451 30/12/2022 J.Rani 2923004WL041377 J.Rani 00177 IOBA0000737 600 600 Processed 03/02/2023 037296222 J.Rani INDIAN BANK(607105)
35 THIRUPPULLANI TN-23-004-008-008/4050128-A
(KALIMANKUNDU) 		2923004000NRG23291220221708452 30/12/2022 N.Seeniyammal 2923004WL041377 N.Seeniyammal 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 N.Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-008-008/4050129-A
(KALIMANKUNDU) 		2923004000NRG23291220221708453 30/12/2022 P.Muthammal 2923004WL041377 P.Muthammal 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 P.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-008-008/4050130-A
(KALIMANKUNDU) 		2923004000NRG23291220221708454 30/12/2022 Muthulakshmi 2923004WL041377 Muthulakshmi 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-008-008/4050132-A
(KALIMANKUNDU) 		2923004000NRG23291220221708455 30/12/2022 Arumugam 2923004WL041377 Arumugam 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-008-008/4050135-A
(KALIMANKUNDU) 		2923004000NRG23291220221708456 30/12/2022 M.Eluvakkal 2923004WL041377 M.Eluvakkal 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 M.Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-008-008/4050136-A
(KALIMANKUNDU) 		2923004000NRG23291220221708457 30/12/2022 Arumugam 2923004WL041377 Arumugam 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Arumugam INDIAN OVERSEAS BANK(508541)
41 THIRUPPULLANI TN-23-004-008-008/4050137-A
(KALIMANKUNDU) 		2923004000NRG23291220221708458 30/12/2022 G.Erulayee 2923004WL041377 G.Erulayee 00177 IOBA0000737 800 800 Processed 03/02/2023 037296222 G.Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-008-008/4050139-A
(KALIMANKUNDU) 		2923004000NRG23291220221708459 30/12/2022 N.Koselay 2923004WL041377 N.Koselay 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 N.Koselay INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-008-008/4050140-A
(KALIMANKUNDU) 		2923004000NRG23291220221708460 30/12/2022 S.Lakshmi 2923004WL041377 S.Lakshmi 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 S.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-008-008/4050141-A
(KALIMANKUNDU) 		2923004000NRG23291220221708461 30/12/2022 G.Vellaiyammal 2923004WL041377 G.Vellaiyammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037296222 G.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-008-008/4050143-A
(KALIMANKUNDU) 		2923004000NRG23291220221708462 30/12/2022 M.Eluvakkal 2923004WL041377 M.Eluvakkal 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 M.Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-008-008/4050152-A
(KALIMANKUNDU) 		2923004000NRG23291220221708463 30/12/2022 Viji 2923004WL041377 Viji 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037296222 Viji INDIAN BANK(607105)
47 THIRUPPULLANI TN-23-004-008-008/4050168-A
(KALIMANKUNDU) 		2923004000NRG23291220221708464 30/12/2022 Panchavarnam 2923004WL041377 Panchavarnam 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037296222 Panchavarnam INDIAN BANK(607105)
48 THIRUPPULLANI TN-23-004-008-008/4050499-A
(KALIMANKUNDU) 		2923004000NRG23291220221708465 30/12/2022 Arayee 2923004WL041377 Arayee 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Arayee INDIAN BANK(607105)
49 THIRUPPULLANI TN-23-004-008-008/4050503-A
(KALIMANKUNDU) 		2923004000NRG23291220221708466 30/12/2022 Gomathi 2923004WL041377 Gomathi 00177 IOBA0000737 1686 1686 Processed 03/02/2023 037296222 Gomathi INDIAN OVERSEAS BANK(508541)
50 THIRUPPULLANI TN-23-004-008-008/4050578-A
(KALIMANKUNDU) 		2923004000NRG23291220221708467 30/12/2022 Ramalakshmi 2923004WL041377 Ramalakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037296222 Ramalakshmi INDIAN OVERSEAS BANK(508541)
51 THIRUPPULLANI TN-23-004-008-008/4050579-A
(KALIMANKUNDU) 		2923004000NRG23291220221708468 30/12/2022 M.Kalavathi 2923004WL041377 M.Kalavathi 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 M.Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-008-008/4050582-A
(KALIMANKUNDU) 		2923004000NRG23291220221708469 30/12/2022 P.Muthammal 2923004WL041377 P.Muthammal 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037296222 P.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-008-008/4050595-A
(KALIMANKUNDU) 		2923004000NRG23291220221708470 30/12/2022 Gnanavalli 2923004WL041377 Gnanavalli 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Gnanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-008-008/4050603-A
(KALIMANKUNDU) 		2923004000NRG23291220221708471 30/12/2022 V.Pushpam 2923004WL041377 V.Pushpam 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 V.Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-008-008/4050620-A
(KALIMANKUNDU) 		2923004000NRG23291220221708472 30/12/2022 Valli 2923004WL041377 Valli 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037296222 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-008-008/4050707-A
(KALIMANKUNDU) 		2923004000NRG23291220221708473 30/12/2022 K.Rakkammal 2923004WL041377 K.Rakkammal 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 K.Rakkammal INDIAN OVERSEAS BANK(508541)
57 THIRUPPULLANI TN-23-004-008-008/4050746-A
(KALIMANKUNDU) 		2923004000NRG23291220221708474 30/12/2022 Vellaiyammal 2923004WL041377 Vellaiyammal 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-008-008/4050888-a
(KALIMANKUNDU) 		2923004000NRG23291220221708475 30/12/2022 Muthaya 2923004WL041377 Muthaya 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Muthaya INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-008-008/887-A
(KALIMANKUNDU) 		2923004000NRG23291220221708476 30/12/2022 MuthuLaxmi 2923004WL041377 MuthuLaxmi 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 MuthuLaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-008-008/910-A
(KALIMANKUNDU) 		2923004000NRG23291220221708477 30/12/2022 Rajeswari 2923004WL041377 Rajeswari 00177 IOBA0000737 600 600 Processed 03/02/2023 037296222 Rajeswari INDIAN OVERSEAS BANK(508541)
61 THIRUPPULLANI TN-23-004-008-008/915-A
(KALIMANKUNDU) 		2923004000NRG23291220221708478 30/12/2022 Indra 2923004WL041377 Indra 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-008-008/977-A
(KALIMANKUNDU) 		2923004000NRG23291220221708479 30/12/2022 Poova 2923004WL041377 Poova 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037296222 Poova INDIAN OVERSEAS BANK(508541)
63 THIRUPPULLANI TN-23-004-008-012/892-A
(KALIMANKUNDU) 		2923004000NRG23291220221708480 30/12/2022 Vijayarani 2923004WL041377 Vijayarani 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPULLANI TN-23-004-008-012/898-A
(KALIMANKUNDU) 		2923004000NRG23291220221708481 30/12/2022 Kuppa Valli 2923004WL041377 Kuppa Valli 00177 IOBA0000737 1200 1200 Processed 03/02/2023 037296222 Kuppa Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64691 64691
Total 71435 71435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_301222APB_FTO_1363786 Indian Overseas Bank IOBA0000138 KILAKARAI 6744
2 THIRUPPULLANI TN2923004_301222APB_FTO_1363786 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 64691

Download In Excel