Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:24:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_020922FTO_816398
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-23-004-013-013/397-A
(SETHUKARAI) 		2923004000NRG23010920221046320 02/09/2022 Dhanalakshmi 2923004WL023941 Dhanalakshmi 00177 IOBA0000737 1405 1405 Processed 14/10/2022 035858191 Dhanalakshmi ()
2 THIRUPPULLANI TN-23-004-013-013/4240009-A
(SETHUKARAI) 		2923004000NRG23010920221046323 02/09/2022 G.Lakshmi 2923004WL023941 G.Lakshmi 00177 IOBA0000737 920 920 Processed 14/10/2022 035858191 G.Lakshmi ()
3 THIRUPPULLANI TN-23-004-013-013/4240012-A
(SETHUKARAI) 		2923004000NRG23010920221046324 02/09/2022 Usha 2923004WL023941 Usha 00177 IOBA0000737 690 690 Processed 14/10/2022 035858191 Usha ()
4 THIRUPPULLANI TN-23-004-013-013/4240046-A
(SETHUKARAI) 		2923004000NRG23010920221046329 02/09/2022 Pushpam 2923004WL023941 Pushpam 00177 IOBA0000737 920 920 Processed 14/10/2022 035858191 Pushpam ()
5 THIRUPPULLANI TN-23-004-013-013/4240053-A
(SETHUKARAI) 		2923004000NRG23010920221046332 02/09/2022 S.Saroja 2923004WL023941 S.Saroja 00177 IOBA0000737 690 690 Processed 14/10/2022 035858191 S.Saroja ()
6 THIRUPPULLANI TN-23-004-013-013/596-A
(SETHUKARAI) 		2923004000NRG23010920221046340 02/09/2022 Poomayil 2923004WL023941 Poomayil 00177 IOBA0000737 920 920 Processed 14/10/2022 035858191 Poomayil ()
7 THIRUPPULLANI TN-23-004-015-003/587-A
(THATHANENTHAL) 		2923004000NRG23010920221046723 02/09/2022 Selvarani 2923004WL023966 Selvarani 00177 IOBA0000737 1280 1280 Processed 14/10/2022 035858191 Selvarani ()
8 THIRUPPULLANI TN-23-004-015-003/610-A
(THATHANENTHAL) 		2923004000NRG23010920221046724 02/09/2022 Rajeswari 2923004WL023966 Rajeswari 00177 IOBA0000737 1280 1280 Processed 14/10/2022 035858191 Rajeswari ()
9 THIRUPPULLANI TN-23-004-015-015/132
(THATHANENTHAL) 		2923004000NRG23010920221046726 02/09/2022 Murugeswari 2923004WL023966 Murugeswari 00177 IOBA0000737 1280 1280 Processed 14/10/2022 035858191 Murugeswari ()
10 THIRUPPULLANI TN-23-004-015-015/132
(THATHANENTHAL) 		2923004000NRG23010920221046725 02/09/2022 R.Pappa 2923004WL023966 R.Pappa 00177 IOBA0000737 1280 1280 Processed 14/10/2022 035858191 R.Pappa ()
11 THIRUPPULLANI TN-23-004-015-015/427
(THATHANENTHAL) 		2923004000NRG23010920221046646 02/09/2022 B.Kasiyammal 2923004WL023962 B.Kasiyammal 00177 IOBA0000737 1365 1365 Processed 14/10/2022 035858191 B.Kasiyammal ()
12 THIRUPPULLANI TN-23-004-015-015/431
(THATHANENTHAL) 		2923004000NRG23010920221046647 02/09/2022 T.Gnanambal 2923004WL023962 T.Gnanambal 00177 IOBA0000737 1365 1365 Processed 14/10/2022 035858191 T.Gnanambal ()
SubTotal 13395 13395
13 THIRUPPULLANI TN-23-004-005-004/1174-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049512 02/09/2022 R. Priya 2923004WL024073 R. Priya 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858191 R. Priya ()
14 THIRUPPULLANI TN-23-004-017-017/534-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221051470 02/09/2022 Maheswari 2923004WL024131 Maheswari 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858191 Maheswari ()
SubTotal 1500 1500
15 THIRUPPULLANI TN-23-004-005-003/1421-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049508 02/09/2022 Kaleeswari 2923004WL024073 Kaleeswari 00701 IDIB0PLB001 450 450 Processed 14/10/2022 035858191 Kaleeswari ()
16 THIRUPPULLANI TN-23-004-005-004/4230294-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049454 02/09/2022 sangeetha 2923004WL024071 sangeetha 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858191 sangeetha ()
17 THIRUPPULLANI TN-23-004-005-005/1150-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049464 02/09/2022 Selvi 2923004WL024071 Selvi 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858191 Selvi ()
18 THIRUPPULLANI TN-23-004-005-008/1507-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049537 02/09/2022 Akilandeswari 2923004WL024073 Akilandeswari 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858191 Akilandeswari ()
19 THIRUPPULLANI TN-23-004-005-009/1407-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049540 02/09/2022 Poongodi 2923004WL024073 Poongodi 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Poongodi ()
20 THIRUPPULLANI TN-23-004-007-007/1014-A
(MALLAL) 		2923004000NRG23010920221057165 02/09/2022 Krishnamoorthy 2923004WL024303 Krishnamoorthy 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858191 Krishnamoorthy ()
21 THIRUPPULLANI TN-23-004-011-003/734-A
(LANDHAI) 		2923004000NRG23010920221052151 02/09/2022 Kodimalar 2923004WL024160 Kodimalar 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858191 Kodimalar ()
22 THIRUPPULLANI TN-23-004-011-003/757-A
(LANDHAI) 		2923004000NRG23010920221052000 02/09/2022 Karanraj 2923004WL024152 Karanraj 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 Karanraj ()
23 THIRUPPULLANI TN-23-004-011-011/1092-A
(LANDHAI) 		2923004000NRG23010920221052001 02/09/2022 Ramachandran 2923004WL024152 Ramachandran 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 Ramachandran ()
24 THIRUPPULLANI TN-23-004-017-003/773-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221051405 02/09/2022 Amutha 2923004WL024131 Amutha 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858191 Amutha ()
25 THIRUPPULLANI TN-23-004-017-003/781-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221051406 02/09/2022 Saraswathi 2923004WL024131 Saraswathi 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858191 Saraswathi ()
26 THIRUPPULLANI TN-23-004-017-005/754-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221051408 02/09/2022 Dhanalakshmi 2923004WL024131 Dhanalakshmi 00701 IDIB0PLB001 300 300 Processed 14/10/2022 035858191 Dhanalakshmi ()
27 THIRUPPULLANI TN-23-004-017-005/763-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221051409 02/09/2022 Devaraj 2923004WL024131 Devaraj 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Devaraj ()
28 THIRUPPULLANI TN-23-004-017-017/4170166-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221051423 02/09/2022 Panchavarnam 2923004WL024131 Panchavarnam 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858191 Panchavarnam ()
29 THIRUPPULLANI TN-23-004-017-017/4170175-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221051424 02/09/2022 Govindammal 2923004WL024131 Govindammal 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858191 Govindammal ()
30 THIRUPPULLANI TN-23-004-017-017/714-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221051476 02/09/2022 Murugeswari 2923004WL024131 Murugeswari 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Murugeswari ()
SubTotal 13255 13255
Total 28150 28150

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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_816398 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 13395
2 THIRUPPULLANI TN2923004_020922FTO_816398 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 1500
3 THIRUPPULLANI TN2923004_020922FTO_816398 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 750
4 THIRUPPULLANI TN2923004_020922FTO_816398 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 7050
5 THIRUPPULLANI TN2923004_020922FTO_816398 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 5455

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