Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_191122FTO_1173138
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-23-004-003-002/1683-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517161 19/11/2022 Kalimuthu 2923004WL036486 Kalimuthu 00177 IOBA0000138 960 960 Processed 07/12/2022 019838410 Kalimuthu ()
2 THIRUPPULLANI TN-23-004-003-003/2254-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517162 19/11/2022 Kowsalya 2923004WL036486 Kowsalya 00177 IOBA0000138 480 480 Processed 07/12/2022 019838410 Kowsalya ()
3 THIRUPPULLANI TN-23-004-003-003/2284-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517163 19/11/2022 Malar 2923004WL036486 Malar 00177 IOBA0000138 960 960 Processed 07/12/2022 019838410 Malar ()
4 THIRUPPULLANI TN-23-004-003-003/2295-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517164 19/11/2022 Sugapriya 2923004WL036486 Sugapriya 00177 IOBA0000138 1200 1200 Processed 07/12/2022 019838410 Sugapriya ()
5 THIRUPPULLANI TN-23-004-003-003/4260010-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517170 19/11/2022 A.Vellimuthu 2923004WL036486 A.Vellimuthu 00177 IOBA0000138 240 240 Processed 07/12/2022 019838410 A.Vellimuthu ()
6 THIRUPPULLANI TN-23-004-003-003/4260012-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517173 19/11/2022 Sumathy 2923004WL036486 Sumathy 00177 IOBA0000138 720 720 Processed 07/12/2022 019838410 Sumathy ()
7 THIRUPPULLANI TN-23-004-003-003/4260013-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517174 19/11/2022 V.Kannammal 2923004WL036486 V.Kannammal 00177 IOBA0000138 1200 1200 Processed 07/12/2022 019838410 V.Kannammal ()
8 THIRUPPULLANI TN-23-004-003-003/4260133-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517184 19/11/2022 Sarasu 2923004WL036486 Sarasu 00177 IOBA0000138 1200 1200 Processed 07/12/2022 019838410 Sarasu ()
9 THIRUPPULLANI TN-23-004-003-003/4260141-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517191 19/11/2022 K.Irulayi 2923004WL036486 K.Irulayi 00177 IOBA0000138 1200 1200 Processed 07/12/2022 019838410 K.Irulayi ()
10 THIRUPPULLANI TN-23-004-003-003/4260142-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517192 19/11/2022 Vaiyamuthu 2923004WL036486 Vaiyamuthu 00177 IOBA0000138 1200 1200 Processed 07/12/2022 019838410 Vaiyamuthu ()
11 THIRUPPULLANI TN-23-004-003-003/4260267
(THILLAIYENTHAL) 		2923004000NRG23191120221517197 19/11/2022 latha 2923004WL036486 latha 00177 IOBA0000138 480 480 Processed 07/12/2022 019838410 latha ()
12 THIRUPPULLANI TN-23-004-003-003/4260268
(THILLAIYENTHAL) 		2923004000NRG23191120221517198 19/11/2022 pongalammal 2923004WL036486 pongalammal 00177 IOBA0000138 480 480 Processed 07/12/2022 019838410 pongalammal ()
13 THIRUPPULLANI TN-23-004-003-003/4260273-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517203 19/11/2022 Sumayabanu 2923004WL036486 Sumayabanu 00177 IOBA0000138 1200 1200 Processed 07/12/2022 019838410 Sumayabanu ()
14 THIRUPPULLANI TN-23-004-003-003/4260321-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517204 19/11/2022 R.Tamaraiselvi 2923004WL036486 R.Tamaraiselvi 00177 IOBA0000138 240 240 Processed 07/12/2022 019838410 R.Tamaraiselvi ()
15 THIRUPPULLANI TN-23-004-003-003/4260339-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517208 19/11/2022 A.Rameeshfathima 2923004WL036486 A.Rameeshfathima 00177 IOBA0000138 960 960 Processed 07/12/2022 019838410 A.Rameeshfathima ()
16 THIRUPPULLANI TN-23-004-003-003/4260347-A
(THILLAIYENTHAL) 		2923004000NRG23191120221517209 19/11/2022 R.Pusapam 2923004WL036486 R.Pusapam 00177 IOBA0000138 960 960 Processed 07/12/2022 019838410 R.Pusapam ()
SubTotal 13680 13680
17 THIRUPPULLANI TN-23-004-007-001/4120581-A
(MALLAL) 		2923004000NRG23191120221517353 19/11/2022 Arumugam 2923004WL036489 Arumugam 00328 IOBA0PGB001 1500 1500 Processed 07/12/2022 019838410 Arumugam ()
18 THIRUPPULLANI TN-23-004-007-006/4120428-A
(MALLAL) 		2923004000NRG23191120221517370 19/11/2022 Karmegan 2923004WL036489 Karmegan 00328 IOBA0PGB001 1250 1250 Processed 07/12/2022 019838410 Karmegan ()
19 THIRUPPULLANI TN-23-004-007-008/4120343-A
(MALLAL) 		2923004000NRG23191120221517399 19/11/2022 Amirthavalli 2923004WL036489 Amirthavalli 00328 IOBA0PGB001 1250 1250 Processed 07/12/2022 019838410 Amirthavalli ()
20 THIRUPPULLANI TN-23-004-007-008/4120352-A
(MALLAL) 		2923004000NRG23191120221517403 19/11/2022 Saraswathy 2923004WL036489 Saraswathy 00328 IOBA0PGB001 1500 1500 Processed 07/12/2022 019838410 Saraswathy ()
21 THIRUPPULLANI TN-23-004-007-008/4120363-A
(MALLAL) 		2923004000NRG23191120221517409 19/11/2022 Velayee 2923004WL036489 Velayee 00328 IOBA0PGB001 1500 1500 Processed 07/12/2022 019838410 Velayee ()
22 THIRUPPULLANI TN-23-004-007-008/4120365-A
(MALLAL) 		2923004000NRG23191120221517411 19/11/2022 Panchavarnam 2923004WL036489 Panchavarnam 00328 IOBA0PGB001 1500 1500 Processed 07/12/2022 019838410 Panchavarnam ()
23 THIRUPPULLANI TN-23-004-027-003/472-A
(PANAIKKULAM) 		2923004000NRG23191120221517549 19/11/2022 Murugaselvi 2923004WL036492 Murugaselvi 00328 IOBA0PGB001 1000 1000 Processed 07/12/2022 019838410 Murugaselvi ()
24 THIRUPPULLANI TN-23-004-027-027/4190123-A
(PANAIKKULAM) 		2923004000NRG23191120221517569 19/11/2022 C.Radha 2923004WL036492 C.Radha 00328 IOBA0PGB001 500 500 Processed 07/12/2022 019838410 C.Radha ()
25 THIRUPPULLANI TN-23-004-027-027/4190248-A
(PANAIKKULAM) 		2923004000NRG23191120221517571 19/11/2022 Vanitha Banu 2923004WL036492 Vanitha Banu 00328 IOBA0PGB001 1500 1500 Processed 07/12/2022 019838410 Vanitha Banu ()
26 THIRUPPULLANI TN-23-004-027-027/493-A
(PANAIKKULAM) 		2923004000NRG23191120221517578 19/11/2022 Amirtham 2923004WL036492 Amirtham 00328 IOBA0PGB001 1500 1500 Processed 07/12/2022 019838410 Amirtham ()
SubTotal 13000 13000
27 THIRUPPULLANI TN-23-004-007-006/405
(MALLAL) 		2923004000NRG23191120221517360 19/11/2022 kaali 2923004WL036489 kaali 00701 IDIB0PLB001 1500 1500 Processed 07/12/2022 019838410 kaali ()
28 THIRUPPULLANI TN-23-004-007-007/4120045-A
(MALLAL) 		2923004000NRG23191120221517382 19/11/2022 Ananth 2923004WL036489 Ananth 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 Ananth ()
29 THIRUPPULLANI TN-23-004-007-007/976-A
(MALLAL) 		2923004000NRG23191120221517395 19/11/2022 Kanakavalli 2923004WL036489 Kanakavalli 00701 IDIB0PLB001 1250 1250 Processed 07/12/2022 019838410 Kanakavalli ()
30 THIRUPPULLANI TN-23-004-007-008/1030-A
(MALLAL) 		2923004000NRG23191120221517396 19/11/2022 Sulochana 2923004WL036489 Sulochana 00701 IDIB0PLB001 1500 1500 Processed 07/12/2022 019838410 Sulochana ()
31 THIRUPPULLANI TN-23-004-007-008/1224-A
(MALLAL) 		2923004000NRG23191120221517397 19/11/2022 Mangaladiya 2923004WL036489 Mangaladiya 00701 IDIB0PLB001 750 750 Processed 07/12/2022 019838410 Mangaladiya ()
32 THIRUPPULLANI TN-23-004-007-008/987-A
(MALLAL) 		2923004000NRG23191120221517418 19/11/2022 Palaneeswari 2923004WL036489 Palaneeswari 00701 IDIB0PLB001 1250 1250 Processed 07/12/2022 019838410 Palaneeswari ()
33 THIRUPPULLANI TN-23-004-027-003/519-A
(PANAIKKULAM) 		2923004000NRG23191120221517550 19/11/2022 Devi 2923004WL036492 Devi 00701 IDIB0PLB001 1500 1500 Processed 07/12/2022 019838410 Devi ()
SubTotal 9436 9436
Total 36116 36116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_191122FTO_1173138 Indian Overseas Bank IOBA0000138 KILAKARAI 13680
2 THIRUPPULLANI TN2923004_191122FTO_1173138 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 13000
3 THIRUPPULLANI TN2923004_191122FTO_1173138 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 9436

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