Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_101222FTO_1265628
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-23-004-003-003/2227-A
(THILLAIYENTHAL) 		2923004000NRG23091220221600547 10/12/2022 Vijaya 2923004WL038930 Vijaya 00177 IOBA0000138 1200 1200 Processed 06/02/2023 017255139 Vijaya ()
2 THIRUPPULLANI TN-23-004-003-003/2297-A
(THILLAIYENTHAL) 		2923004000NRG23091220221600550 10/12/2022 saratha mani 2923004WL038930 saratha mani 00177 IOBA0000138 960 960 Processed 06/02/2023 017255139 saratha mani ()
3 THIRUPPULLANI TN-23-004-003-003/2313-A
(THILLAIYENTHAL) 		2923004000NRG23091220221600551 10/12/2022 Jeyarani 2923004WL038930 Jeyarani 00177 IOBA0000138 1200 1200 Processed 06/02/2023 017255139 Jeyarani ()
4 THIRUPPULLANI TN-23-004-003-003/4260707
(THILLAIYENTHAL) 		2923004000NRG23091220221600470 10/12/2022 panchavarnam 2923004WL038922 panchavarnam 00177 IOBA0000138 960 960 Processed 06/02/2023 017255139 panchavarnam ()
5 THIRUPPULLANI TN-23-004-003-003/4261039-A
(THILLAIYENTHAL) 		2923004000NRG23091220221600417 10/12/2022 Karuppayi 2923004WL038920 Karuppayi 00177 IOBA0000138 1250 1250 Processed 06/02/2023 017255139 Karuppayi ()
6 THIRUPPULLANI TN-23-004-003-003/4261408-A
(THILLAIYENTHAL) 		2923004000NRG23091220221600569 10/12/2022 Dhanavalli 2923004WL038930 Dhanavalli 00177 IOBA0000138 1200 1200 Processed 06/02/2023 017255139 Dhanavalli ()
7 THIRUPPULLANI TN-23-004-003-005/2340-A
(THILLAIYENTHAL) 		2923004000NRG23091220221600583 10/12/2022 Aiswarya 2923004WL038930 Aiswarya 00177 IOBA0000138 1200 1200 Processed 06/02/2023 017255139 Aiswarya ()
8 THIRUPPULLANI TN-23-004-003-005/2455-A
(THILLAIYENTHAL) 		2923004000NRG23091220221600424 10/12/2022 Rifana 2923004WL038920 Rifana 00177 IOBA0000138 1250 1250 Processed 06/02/2023 017255139 Rifana ()
9 THIRUPPULLANI TN-23-004-003-005/2490-A
(THILLAIYENTHAL) 		2923004000NRG23091220221600584 10/12/2022 Priya Tharshini 2923004WL038930 Priya Tharshini 00177 IOBA0000138 480 480 Processed 06/02/2023 017255139 Priya Tharshini ()
10 THIRUPPULLANI TN-23-004-003-011/2403-A
(THILLAIYENTHAL) 		2923004000NRG23091220221600480 10/12/2022 Sathya 2923004WL038922 Sathya 00177 IOBA0000138 960 960 Processed 06/02/2023 017255139 Sathya ()
11 THIRUPPULLANI TN-23-004-003-011/2415-A
(THILLAIYENTHAL) 		2923004000NRG23091220221600481 10/12/2022 Kalaiselvi 2923004WL038922 Kalaiselvi 00177 IOBA0000138 960 960 Processed 06/02/2023 017255139 Kalaiselvi ()
SubTotal 11620 11620
12 THIRUPPULLANI TN-23-004-014-003/1051-A
(THINAIKKULAM) 		2923004000NRG23091220221594302 10/12/2022 Kala 2923004WL038769 Kala 00177 IOBA0000737 600 600 Processed 06/02/2023 017255139 Kala ()
13 THIRUPPULLANI TN-23-004-014-003/1069-A
(THINAIKKULAM) 		2923004000NRG23091220221594303 10/12/2022 Seetha 2923004WL038769 Seetha 00177 IOBA0000737 1000 1000 Processed 06/02/2023 017255139 Seetha ()
14 THIRUPPULLANI TN-23-004-014-005/1073-A
(THINAIKKULAM) 		2923004000NRG23091220221594310 10/12/2022 Malaiselvi 2923004WL038769 Malaiselvi 00177 IOBA0000737 200 200 Processed 06/02/2023 017255139 Malaiselvi ()
15 THIRUPPULLANI TN-23-004-014-005/636-A
(THINAIKKULAM) 		2923004000NRG23091220221594311 10/12/2022 Mallika 2923004WL038769 Mallika 00177 IOBA0000737 800 800 Processed 06/02/2023 017255139 Mallika ()
16 THIRUPPULLANI TN-23-004-014-014/1062-A
(THINAIKKULAM) 		2923004000NRG23091220221594316 10/12/2022 Aathi lakshmi 2923004WL038769 Aathi lakshmi 00177 IOBA0000737 1000 1000 Processed 06/02/2023 017255139 Aathi lakshmi ()
17 THIRUPPULLANI TN-23-004-014-014/940-A
(THINAIKKULAM) 		2923004000NRG23091220221594354 10/12/2022 E.Banumathi 2923004WL038769 E.Banumathi 00177 IOBA0000737 1405 1405 Processed 06/02/2023 017255139 E.Banumathi ()
SubTotal 5005 5005
18 THIRUPPULLANI TN-23-004-023-023/374-A
(NALLIRUKKAI) 		2923004000NRG23091220221600920 10/12/2022 Pushpavalli 2923004WL038948 Pushpavalli 00328 IOBA0PGB001 1250 1250 Processed 06/02/2023 017255139 Pushpavalli ()
19 THIRUPPULLANI TN-23-004-023-023/383-A
(NALLIRUKKAI) 		2923004000NRG23091220221600922 10/12/2022 sathiya 2923004WL038948 sathiya 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 sathiya ()
20 THIRUPPULLANI TN-23-004-023-023/4180066-A
(NALLIRUKKAI) 		2923004000NRG23091220221600934 10/12/2022 Banupriya 2923004WL038948 Banupriya 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017255139 Banupriya ()
21 THIRUPPULLANI TN-23-004-023-023/4180161-A
(NALLIRUKKAI) 		2923004000NRG23091220221600983 10/12/2022 veeramakali 2923004WL038948 veeramakali 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 veeramakali ()
22 THIRUPPULLANI TN-23-004-023-023/4180204-A
(NALLIRUKKAI) 		2923004000NRG23091220221600991 10/12/2022 ramu 2923004WL038948 ramu 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 ramu ()
SubTotal 5655 5655
23 THIRUPPULLANI TN-23-004-003-003/2441-A
(THILLAIYENTHAL) 		2923004000NRG23091220221600553 10/12/2022 Parameswari 2923004WL038930 Parameswari 00415 SBIN0002223 720 720 Processed 06/02/2023 017255139 Parameswari ()
24 THIRUPPULLANI TN-23-004-004-002/1894-A
(MAYAKULAM) 		2923004000NRG23091220221599918 10/12/2022 Vasantha 2923004WL038913 Vasantha 00415 SBIN0002223 920 920 Processed 06/02/2023 017255139 Vasantha ()
25 THIRUPPULLANI TN-23-004-004-002/1902-A
(MAYAKULAM) 		2923004000NRG23091220221599920 10/12/2022 Vijaya 2923004WL038913 Vijaya 00415 SBIN0002223 230 230 Processed 06/02/2023 017255139 Vijaya ()
26 THIRUPPULLANI TN-23-004-004-004/1212-B
(MAYAKULAM) 		2923004000NRG23091220221599942 10/12/2022 senthamarai 2923004WL038913 senthamarai 00415 SBIN0002223 460 460 Processed 06/02/2023 017255139 senthamarai ()
27 THIRUPPULLANI TN-23-004-004-004/1720-A
(MAYAKULAM) 		2923004000NRG23091220221599984 10/12/2022 Shanmugakani 2923004WL038913 Shanmugakani 00415 SBIN0002223 1150 1150 Processed 06/02/2023 017255139 Shanmugakani ()
28 THIRUPPULLANI TN-23-004-004-007/1590-A
(MAYAKULAM) 		2923004000NRG23091220221600007 10/12/2022 vasuki 2923004WL038913 vasuki 00415 SBIN0002223 1150 1150 Processed 06/02/2023 017255139 vasuki ()
29 THIRUPPULLANI TN-23-004-004-007/1831-A
(MAYAKULAM) 		2923004000NRG23091220221600008 10/12/2022 Deivanai 2923004WL038913 Deivanai 00415 SBIN0002223 920 920 Processed 06/02/2023 017255139 Deivanai ()
30 THIRUPPULLANI TN-23-004-004-007/1880-A
(MAYAKULAM) 		2923004000NRG23091220221600009 10/12/2022 Nagavalli 2923004WL038913 Nagavalli 00415 SBIN0002223 1150 1150 Processed 06/02/2023 017255139 Nagavalli ()
SubTotal 6700 6700
31 THIRUPPULLANI TN-23-004-003-003/2293-A
(THILLAIYENTHAL) 		2923004000NRG23091220221600446 10/12/2022 Pazhaniselvi 2923004WL038922 Pazhaniselvi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255139 Pazhaniselvi ()
SubTotal 1200 1200
32 THIRUPPULLANI TN-23-004-005-006/1431-A
(REGUNATHAPURAM) 		2923004000NRG23091220221602917 10/12/2022 chinnammal 2923004WL039004 chinnammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255139 chinnammal ()
33 THIRUPPULLANI TN-23-004-005-006/1461-A
(REGUNATHAPURAM) 		2923004000NRG23091220221602921 10/12/2022 Suganya 2923004WL039004 Suganya 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255139 Suganya ()
34 THIRUPPULLANI TN-23-004-005-006/1486-A
(REGUNATHAPURAM) 		2923004000NRG23091220221602922 10/12/2022 Nirosha 2923004WL039004 Nirosha 00701 IDIB0PLB001 750 750 Processed 06/02/2023 017255139 Nirosha ()
35 THIRUPPULLANI TN-23-004-005-011/1509-A
(REGUNATHAPURAM) 		2923004000NRG23091220221602927 10/12/2022 Thamayanthi 2923004WL039004 Thamayanthi 00701 IDIB0PLB001 500 500 Processed 06/02/2023 017255139 Thamayanthi ()
36 THIRUPPULLANI TN-23-004-005-011/1512-A
(REGUNATHAPURAM) 		2923004000NRG23091220221602928 10/12/2022 Poonkodi 2923004WL039004 Poonkodi 00701 IDIB0PLB001 750 750 Processed 06/02/2023 017255139 Poonkodi ()
37 THIRUPPULLANI TN-23-004-023-002/405-A
(NALLIRUKKAI) 		2923004000NRG23091220221600899 10/12/2022 Prema 2923004WL038948 Prema 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255139 Prema ()
38 THIRUPPULLANI TN-23-004-023-023/356
(NALLIRUKKAI) 		2923004000NRG23091220221600915 10/12/2022 Gurusamy 2923004WL038948 Gurusamy 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017255139 Gurusamy ()
39 THIRUPPULLANI TN-23-004-023-023/407-A
(NALLIRUKKAI) 		2923004000NRG23091220221600925 10/12/2022 kuppammal 2923004WL038948 kuppammal 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255139 kuppammal ()
40 THIRUPPULLANI TN-23-004-023-023/4180223-A
(NALLIRUKKAI) 		2923004000NRG23091220221601002 10/12/2022 Gowthami 2923004WL038948 Gowthami 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255139 Gowthami ()
41 THIRUPPULLANI TN-23-004-023-025/396-A
(NALLIRUKKAI) 		2923004000NRG23091220221601029 10/12/2022 pavithra 2923004WL038948 pavithra 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255139 pavithra ()
SubTotal 9905 9905
Total 40085 40085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_101222FTO_1265628 Indian Overseas Bank IOBA0000138 KILAKARAI 11620
2 THIRUPPULLANI TN2923004_101222FTO_1265628 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 5005
3 THIRUPPULLANI TN2923004_101222FTO_1265628 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 5655
4 THIRUPPULLANI TN2923004_101222FTO_1265628 State Bank of India SBIN0002223 KILAKKARAI 6700
5 THIRUPPULLANI TN2923004_101222FTO_1265628 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
6 THIRUPPULLANI TN2923004_101222FTO_1265628 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 750
7 THIRUPPULLANI TN2923004_101222FTO_1265628 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 4655
8 THIRUPPULLANI TN2923004_101222FTO_1265628 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 4500

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