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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_220422APB_FTO_111892
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-23-004-001-001/1085
(PERIYAPATTINAM) 		2923004000NRG23210420220053184 22/04/2022 sumathi 2923004WL001278 sumathi 00176 IDIB000P176 600 600 Processed 12/05/2022 017499728 sumathi CANARA BANK(508532)
2 THIRUPPULLANI TN-23-004-001-001/1098-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053185 22/04/2022 Selvarani 2923004WL001278 Selvarani 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Selvarani INDIAN BANK(607105)
3 THIRUPPULLANI TN-23-004-001-001/1120-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053187 22/04/2022 M.Rakkammal 2923004WL001278 M.Rakkammal 00176 IDIB000P176 600 600 Processed 12/05/2022 017499728 M.Rakkammal INDIAN BANK(607105)
4 THIRUPPULLANI TN-23-004-001-001/1168-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053188 22/04/2022 Sowrnagandhi 2923004WL001278 Sowrnagandhi 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Sowrnagandhi INDIAN BANK(607105)
5 THIRUPPULLANI TN-23-004-001-001/1171-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053189 22/04/2022 Aatheeswari 2923004WL001278 Aatheeswari 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Aatheeswari INDIAN BANK(607105)
6 THIRUPPULLANI TN-23-004-001-001/1174-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053190 22/04/2022 Muthammal 2923004WL001278 Muthammal 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-001-001/1179-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053191 22/04/2022 Ramu 2923004WL001278 Ramu 00176 IDIB000P176 1124 1124 Processed 12/05/2022 017499728 Ramu INDIAN BANK(607105)
8 THIRUPPULLANI TN-23-004-001-001/1186-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053192 22/04/2022 Devika 2923004WL001278 Devika 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Devika INDIAN BANK(607105)
9 THIRUPPULLANI TN-23-004-001-001/1197-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053193 22/04/2022 Jothi 2923004WL001278 Jothi 00176 IDIB000P176 600 600 Processed 12/05/2022 017499728 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-001-001/1688-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053196 22/04/2022 Muthulakshmi 2923004WL001278 Muthulakshmi 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Muthulakshmi INDIAN BANK(607105)
11 THIRUPPULLANI TN-23-004-001-001/205-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053197 22/04/2022 Vijayalakshmi 2923004WL001278 Vijayalakshmi 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Vijayalakshmi INDIAN BANK(607105)
12 THIRUPPULLANI TN-23-004-001-001/4220009-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053198 22/04/2022 Shanthi 2923004WL001278 Shanthi 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-001-001/4220011-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053199 22/04/2022 Buvaneswari 2923004WL001278 Buvaneswari 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-001-001/4220013-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053200 22/04/2022 Rakayee 2923004WL001278 Rakayee 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Rakayee INDIAN BANK(607105)
15 THIRUPPULLANI TN-23-004-001-001/4220022-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053201 22/04/2022 G.Poomail 2923004WL001278 G.Poomail 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 G.Poomail INDIAN BANK(607105)
16 THIRUPPULLANI TN-23-004-001-001/4220126-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053203 22/04/2022 Cellammal 2923004WL001278 Cellammal 00176 IDIB000P176 400 400 Processed 12/05/2022 017499728 Cellammal INDIAN BANK(607105)
17 THIRUPPULLANI TN-23-004-001-001/4220137-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053204 22/04/2022 chandra 2923004WL001278 chandra 00176 IDIB000P176 600 600 Processed 12/05/2022 017499728 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-001-001/4220138-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053205 22/04/2022 Kalanjiyam 2923004WL001278 Kalanjiyam 00176 IDIB000P176 600 600 Processed 12/05/2022 017499728 Kalanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-001-001/4220174-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053206 22/04/2022 Sethu 2923004WL001278 Sethu 00176 IDIB000P176 800 800 Processed 11/05/2022 017499728 Sethu HDFC BANK LTD(607152)
20 THIRUPPULLANI TN-23-004-001-001/4220185-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053207 22/04/2022 Silaiyan 2923004WL001278 Silaiyan 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Silaiyan INDIAN BANK(607105)
21 THIRUPPULLANI TN-23-004-001-001/908-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053208 22/04/2022 Vijayarani 2923004WL001278 Vijayarani 00176 IDIB000P176 600 600 Processed 12/05/2022 017499728 Vijayarani INDIAN BANK(607105)
22 THIRUPPULLANI TN-23-004-001-001/959-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053209 22/04/2022 Packiyalakshmi 2923004WL001278 Packiyalakshmi 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Packiyalakshmi INDIAN BANK(607105)
23 THIRUPPULLANI TN-23-004-001-004/1079-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053210 22/04/2022 Azahu Sundaram 2923004WL001278 Azahu Sundaram 00176 IDIB000P176 1124 1124 Processed 12/05/2022 017499728 Azahu Sundaram INDIAN BANK(607105)
24 THIRUPPULLANI TN-23-004-001-004/12-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053211 22/04/2022 Ranjitha 2923004WL001278 Ranjitha 00176 IDIB000P176 600 600 Processed 12/05/2022 017499728 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-001-004/4120010-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053212 22/04/2022 N.Shanthi 2923004WL001278 N.Shanthi 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 N.Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-001-004/4220691-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053213 22/04/2022 Firoshkhan 2923004WL001278 Firoshkhan 00176 IDIB000P176 1124 1124 Processed 12/05/2022 017499728 Firoshkhan INDIAN BANK(607105)
27 THIRUPPULLANI TN-23-004-001-004/4220790-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053214 22/04/2022 Panchavarnam 2923004WL001278 Panchavarnam 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Panchavarnam INDIAN BANK(607105)
28 THIRUPPULLANI TN-23-004-001-004/4220791-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053215 22/04/2022 B.Sellammal 2923004WL001278 B.Sellammal 00176 IDIB000P176 600 600 Processed 12/05/2022 017499728 B.Sellammal INDIAN BANK(607105)
29 THIRUPPULLANI TN-23-004-001-004/4220808-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053216 22/04/2022 S.Panchavarnam 2923004WL001278 S.Panchavarnam 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 S.Panchavarnam INDIAN BANK(607105)
30 THIRUPPULLANI TN-23-004-001-004/4220809-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053217 22/04/2022 S.Nagavalli 2923004WL001278 S.Nagavalli 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 S.Nagavalli INDIAN BANK(607105)
31 THIRUPPULLANI TN-23-004-001-004/4220827-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053218 22/04/2022 Vijaya 2923004WL001278 Vijaya 00176 IDIB000P176 800 800 Processed 11/05/2022 017499728 Vijaya BANK OF BARODA(606985)
32 THIRUPPULLANI TN-23-004-001-004/4220830-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053219 22/04/2022 Sinnammal 2923004WL001278 Sinnammal 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Sinnammal INDIAN BANK(607105)
33 THIRUPPULLANI TN-23-004-001-004/4220854-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053220 22/04/2022 Balayee 2923004WL001278 Balayee 00176 IDIB000P176 600 600 Processed 12/05/2022 017499728 Balayee INDIAN BANK(607105)
34 THIRUPPULLANI TN-23-004-001-004/4220877-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053221 22/04/2022 Muthammal 2923004WL001278 Muthammal 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Muthammal INDIAN BANK(607105)
35 THIRUPPULLANI TN-23-004-001-004/4220903-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053222 22/04/2022 Nagavalli 2923004WL001278 Nagavalli 00176 IDIB000P176 400 400 Processed 12/05/2022 017499728 Nagavalli INDIAN BANK(607105)
36 THIRUPPULLANI TN-23-004-001-004/4220907-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053223 22/04/2022 P.Pushpavalli 2923004WL001278 P.Pushpavalli 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 P.Pushpavalli INDIAN BANK(607105)
37 THIRUPPULLANI TN-23-004-001-004/4220909-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053224 22/04/2022 Nagavalli 2923004WL001278 Nagavalli 00176 IDIB000P176 600 600 Processed 12/05/2022 017499728 Nagavalli INDIAN BANK(607105)
38 THIRUPPULLANI TN-23-004-001-004/4220928-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053225 22/04/2022 S.Sinnapillai 2923004WL001278 S.Sinnapillai 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 S.Sinnapillai INDIAN BANK(607105)
39 THIRUPPULLANI TN-23-004-001-004/4220952-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053227 22/04/2022 Nagavalli 2923004WL001278 Nagavalli 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Nagavalli INDIAN BANK(607105)
40 THIRUPPULLANI TN-23-004-001-004/4221064-a
(PERIYAPATTINAM) 		2923004000NRG23210420220053228 22/04/2022 Kaliyammal 2923004WL001278 Kaliyammal 00176 IDIB000P176 800 800 Processed 11/05/2022 017499728 Kaliyammal HDFC BANK LTD(607152)
41 THIRUPPULLANI TN-23-004-001-005/1117-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053229 22/04/2022 Vallimayil 2923004WL001278 Vallimayil 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-001-006/781-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053232 22/04/2022 M.Ammalu 2923004WL001278 M.Ammalu 00176 IDIB000P176 800 800 Processed 11/05/2022 017499728 M.Ammalu PALLAVAN GRAMA BANK(607052)
43 THIRUPPULLANI TN-23-004-001-008/1150-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053233 22/04/2022 Muthammal 2923004WL001278 Muthammal 00176 IDIB000P176 600 600 Processed 12/05/2022 017499728 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-001-008/172-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053234 22/04/2022 S.Kodiroja 2923004WL001278 S.Kodiroja 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 S.Kodiroja INDIAN BANK(607105)
45 THIRUPPULLANI TN-23-004-001-009/1116-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053235 22/04/2022 Mangaleswari 2923004WL001278 Mangaleswari 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-001-009/794-B
(PERIYAPATTINAM) 		2923004000NRG23210420220053236 22/04/2022 nagammal 2923004WL001278 nagammal 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 nagammal INDIAN BANK(607105)
47 THIRUPPULLANI TN-23-004-001-010/1091-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053237 22/04/2022 chitra devi 2923004WL001278 chitra devi 00176 IDIB000P176 843 843 Processed 12/05/2022 017499728 chitra devi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-001-010/132-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053238 22/04/2022 Namburani 2923004WL001278 Namburani 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-001-010/42200134-A
(PERIYAPATTINAM) 		2923004000NRG23210420220053239 22/04/2022 V.Arumugam 2923004WL001278 V.Arumugam 00176 IDIB000P176 800 800 Processed 12/05/2022 017499728 V.Arumugam INDIAN BANK(607105)
SubTotal 37215 37215
Total 37215 37215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_220422APB_FTO_111892 Indian Bank IDIB000P176 PERIAPATTINAM 37215

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