Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_020922FTO_816315
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-23-004-033-002/221-A
(KORAIKUTTAM) 		2923004000NRG23010920221046043 02/09/2022 Kavitha 2923004WL023919 Kavitha 00176 IDIB000K158 690 690 Processed 14/10/2022 035858191 Kavitha ()
2 THIRUPPULLANI TN-23-004-033-002/231-A
(KORAIKUTTAM) 		2923004000NRG23010920221046044 02/09/2022 Pullani 2923004WL023919 Pullani 00176 IDIB000K158 920 920 Processed 14/10/2022 035858191 Pullani ()
3 THIRUPPULLANI TN-23-004-033-003/232-A
(KORAIKUTTAM) 		2923004000NRG23010920221046045 02/09/2022 Kalaiyarasi 2923004WL023919 Kalaiyarasi 00176 IDIB000K158 1150 1150 Processed 14/10/2022 035858191 Kalaiyarasi ()
4 THIRUPPULLANI TN-23-004-033-033/191-A
(KORAIKUTTAM) 		2923004000NRG23010920221046049 02/09/2022 Nabisha 2923004WL023919 Nabisha 00176 IDIB000K158 1405 1405 Processed 14/10/2022 035858191 Nabisha ()
5 THIRUPPULLANI TN-23-004-033-033/225-A
(KORAIKUTTAM) 		2923004000NRG23010920221046054 02/09/2022 Rijith Begam 2923004WL023919 Rijith Begam 00176 IDIB000K158 1150 1150 Processed 14/10/2022 035858191 Rijith Begam ()
6 THIRUPPULLANI TN-23-004-033-033/227-A
(KORAIKUTTAM) 		2923004000NRG23010920221046055 02/09/2022 Makkanbeevi 2923004WL023919 Makkanbeevi 00176 IDIB000K158 1150 1150 Processed 14/10/2022 035858191 Makkanbeevi ()
7 THIRUPPULLANI TN-23-004-033-033/37-A
(KORAIKUTTAM) 		2923004000NRG23010920221046056 02/09/2022 Kathija Beevi 2923004WL023919 Kathija Beevi 00176 IDIB000K158 920 920 Processed 14/10/2022 035858191 Kathija Beevi ()
8 THIRUPPULLANI TN-23-004-033-033/4080040-A
(KORAIKUTTAM) 		2923004000NRG23010920221046061 02/09/2022 S.Nooriyammal 2923004WL023919 S.Nooriyammal 00176 IDIB000K158 1150 1150 Processed 14/10/2022 035858191 S.Nooriyammal ()
9 THIRUPPULLANI TN-23-004-033-033/4080063-A
(KORAIKUTTAM) 		2923004000NRG23010920221046064 02/09/2022 P.Sikkantharjamma 2923004WL023919 P.Sikkantharjamma 00176 IDIB000K158 1150 1150 Processed 14/10/2022 035858191 P.Sikkantharjamma ()
10 THIRUPPULLANI TN-23-004-033-033/4080107-A
(KORAIKUTTAM) 		2923004000NRG23010920221046074 02/09/2022 Abdulhameed 2923004WL023919 Abdulhameed 00176 IDIB000K158 1150 1150 Processed 14/10/2022 035858191 Abdulhameed ()
SubTotal 10835 10835
11 THIRUPPULLANI TN-23-004-001-001/1213-A
(PERIYAPATTINAM) 		2923004000NRG23010920221051251 02/09/2022 maheswari 2923004WL024121 maheswari 00176 IDIB000P176 450 450 Processed 14/10/2022 035858191 maheswari ()
12 THIRUPPULLANI TN-23-004-001-001/1219-A
(PERIYAPATTINAM) 		2923004000NRG23010920221051253 02/09/2022 Idhayakani 2923004WL024121 Idhayakani 00176 IDIB000P176 600 600 Processed 14/10/2022 035858191 Idhayakani ()
13 THIRUPPULLANI TN-23-004-001-001/1279-A
(PERIYAPATTINAM) 		2923004000NRG23010920221051254 02/09/2022 Nagammal 2923004WL024121 Nagammal 00176 IDIB000P176 300 300 Processed 14/10/2022 035858191 Nagammal ()
14 THIRUPPULLANI TN-23-004-001-001/1289-A
(PERIYAPATTINAM) 		2923004000NRG23010920221051255 02/09/2022 Chithra 2923004WL024121 Chithra 00176 IDIB000P176 450 450 Processed 14/10/2022 035858191 Chithra ()
15 THIRUPPULLANI TN-23-004-001-001/1331-A
(PERIYAPATTINAM) 		2923004000NRG23010920221051256 02/09/2022 Malliga 2923004WL024121 Malliga 00176 IDIB000P176 450 450 Processed 14/10/2022 035858191 Malliga ()
16 THIRUPPULLANI TN-23-004-001-001/1349-A
(PERIYAPATTINAM) 		2923004000NRG23010920221051257 02/09/2022 ponselvi 2923004WL024121 ponselvi 00176 IDIB000P176 450 450 Processed 14/10/2022 035858191 ponselvi ()
17 THIRUPPULLANI TN-23-004-001-001/4220153-A
(PERIYAPATTINAM) 		2923004000NRG23010920221051263 02/09/2022 Veerammal 2923004WL024121 Veerammal 00176 IDIB000P176 450 450 Processed 14/10/2022 035858191 Veerammal ()
18 THIRUPPULLANI TN-23-004-001-004/1044-A
(PERIYAPATTINAM) 		2923004000NRG23010920221051266 02/09/2022 Rakku 2923004WL024121 Rakku 00176 IDIB000P176 600 600 Processed 14/10/2022 035858191 Rakku ()
19 THIRUPPULLANI TN-23-004-001-008/37-A
(PERIYAPATTINAM) 		2923004000NRG23010920221051296 02/09/2022 muthammal 2923004WL024121 muthammal 00176 IDIB000P176 750 750 Processed 14/10/2022 035858191 muthammal ()
20 THIRUPPULLANI TN-23-004-001-009/1110-A
(PERIYAPATTINAM) 		2923004000NRG23010920221051299 02/09/2022 Veeralakshmi 2923004WL024121 Veeralakshmi 00176 IDIB000P176 600 600 Processed 14/10/2022 035858191 Veeralakshmi ()
SubTotal 5100 5100
21 THIRUPPULLANI TN-23-004-030-002/412-A
(METHALODAI) 		2923004000NRG23010920221051663 02/09/2022 Mallika 2923004WL024138 Mallika 00177 IOBA0000737 750 750 Processed 14/10/2022 035858191 Mallika ()
22 THIRUPPULLANI TN-23-004-030-002/433-A
(METHALODAI) 		2923004000NRG23010920221051668 02/09/2022 Kalavathy 2923004WL024138 Kalavathy 00177 IOBA0000737 750 750 Processed 14/10/2022 035858191 Kalavathy ()
23 THIRUPPULLANI TN-23-004-030-002/437-A
(METHALODAI) 		2923004000NRG23010920221051669 02/09/2022 Selvi 2923004WL024138 Selvi 00177 IOBA0000737 600 600 Processed 14/10/2022 035858191 Selvi ()
24 THIRUPPULLANI TN-23-004-030-002/441-A
(METHALODAI) 		2923004000NRG23010920221051670 02/09/2022 Meena 2923004WL024138 Meena 00177 IOBA0000737 750 750 Processed 14/10/2022 035858191 Meena ()
25 THIRUPPULLANI TN-23-004-030-030/4150276-A
(METHALODAI) 		2923004000NRG23010920221051699 02/09/2022 N.Panchavarnam 2923004WL024138 N.Panchavarnam 00177 IOBA0000737 750 750 Processed 14/10/2022 035858191 N.Panchavarnam ()
SubTotal 3600 3600
26 THIRUPPULLANI TN-23-004-001-001/1218-A
(PERIYAPATTINAM) 		2923004000NRG23010920221051252 02/09/2022 Mohana 2923004WL024121 Mohana 00691 IPOS0000001 750 750 Processed 15/10/2022 035858191 Mohana ()
SubTotal 750 750
27 THIRUPPULLANI TN-23-004-022-001/450-A
(EKKAKUDI) 		2923004000NRG23010920221055318 02/09/2022 Sangeetha 2923004WL024244 Sangeetha 00701 IDIB0PLB001 450 450 Processed 14/10/2022 035858191 Sangeetha ()
28 THIRUPPULLANI TN-23-004-022-001/452-A
(EKKAKUDI) 		2923004000NRG23010920221055319 02/09/2022 Muneeswari 2923004WL024244 Muneeswari 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Muneeswari ()
29 THIRUPPULLANI TN-23-004-022-001/459-A
(EKKAKUDI) 		2923004000NRG23010920221055320 02/09/2022 Renuga 2923004WL024244 Renuga 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Renuga ()
30 THIRUPPULLANI TN-23-004-022-001/468-A
(EKKAKUDI) 		2923004000NRG23010920221055321 02/09/2022 Jeyakodi 2923004WL024244 Jeyakodi 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Jeyakodi ()
31 THIRUPPULLANI TN-23-004-022-001/471-A
(EKKAKUDI) 		2923004000NRG23010920221055322 02/09/2022 Kalaiselvi 2923004WL024244 Kalaiselvi 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Kalaiselvi ()
SubTotal 2850 2850
Total 23135 23135

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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_816315 Indian Bank IDIB000K158 KELAKARRAI 10835
2 THIRUPPULLANI TN2923004_020922FTO_816315 Indian Bank IDIB000P176 PERIAPATTINAM 5100
3 THIRUPPULLANI TN2923004_020922FTO_816315 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 3600
4 THIRUPPULLANI TN2923004_020922FTO_816315 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 750
5 THIRUPPULLANI TN2923004_020922FTO_816315 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 2850

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