Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_211022FTO_1049995
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-23-004-013-004/335-A
(SETHUKARAI) 		2923004000NRG23211020221365857 21/10/2022 Dhasan Farida 2923004WL032303 Dhasan Farida 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Dhasan Farida ()
2 THIRUPPULLANI TN-23-004-013-004/339-A
(SETHUKARAI) 		2923004000NRG23211020221365858 21/10/2022 Rasiyabegam 2923004WL032303 Rasiyabegam 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Rasiyabegam ()
3 THIRUPPULLANI TN-23-004-013-004/343-A
(SETHUKARAI) 		2923004000NRG23211020221365859 21/10/2022 Nisha 2923004WL032303 Nisha 00177 IOBA0000737 1100 1100 Processed 29/10/2022 014731559 Nisha ()
4 THIRUPPULLANI TN-23-004-013-013/419-A
(SETHUKARAI) 		2923004000NRG23211020221365867 21/10/2022 Pushpam 2923004WL032303 Pushpam 00177 IOBA0000737 1100 1100 Processed 29/10/2022 014731559 Pushpam ()
5 THIRUPPULLANI TN-23-004-013-013/420-A
(SETHUKARAI) 		2923004000NRG23211020221365868 21/10/2022 Arumugakani 2923004WL032303 Arumugakani 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Arumugakani ()
6 THIRUPPULLANI TN-23-004-013-013/4240065-A
(SETHUKARAI) 		2923004000NRG23211020221364634 21/10/2022 Mariyammal 2923004WL032272 Mariyammal 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Mariyammal ()
7 THIRUPPULLANI TN-23-004-013-013/4240066-A
(SETHUKARAI) 		2923004000NRG23211020221364635 21/10/2022 Subramanian 2923004WL032272 Subramanian 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Subramanian ()
8 THIRUPPULLANI TN-23-004-013-013/4240070-A
(SETHUKARAI) 		2923004000NRG23211020221364638 21/10/2022 S.Saraswathi 2923004WL032272 S.Saraswathi 00177 IOBA0000737 220 220 Processed 29/10/2022 014731559 S.Saraswathi ()
9 THIRUPPULLANI TN-23-004-013-013/4240072-A
(SETHUKARAI) 		2923004000NRG23211020221364639 21/10/2022 Muthulakshmi 2923004WL032272 Muthulakshmi 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Muthulakshmi ()
10 THIRUPPULLANI TN-23-004-013-013/4240085-A
(SETHUKARAI) 		2923004000NRG23211020221364642 21/10/2022 Mariyammal 2923004WL032272 Mariyammal 00177 IOBA0000737 1100 1100 Processed 29/10/2022 014731559 Mariyammal ()
11 THIRUPPULLANI TN-23-004-013-013/4240167-A
(SETHUKARAI) 		2923004000NRG23211020221365871 21/10/2022 M.Banu 2923004WL032303 M.Banu 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 M.Banu ()
12 THIRUPPULLANI TN-23-004-013-013/4240176-A
(SETHUKARAI) 		2923004000NRG23211020221365873 21/10/2022 Meenakshi 2923004WL032303 Meenakshi 00177 IOBA0000737 1100 1100 Processed 29/10/2022 014731559 Meenakshi ()
13 THIRUPPULLANI TN-23-004-013-013/4240181-A
(SETHUKARAI) 		2923004000NRG23211020221365875 21/10/2022 Karthiga 2923004WL032303 Karthiga 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Karthiga ()
14 THIRUPPULLANI TN-23-004-013-013/4240188-A
(SETHUKARAI) 		2923004000NRG23211020221365877 21/10/2022 Muniyammal 2923004WL032303 Muniyammal 00177 IOBA0000737 880 880 Processed 29/10/2022 014731559 Muniyammal ()
15 THIRUPPULLANI TN-23-004-013-013/4240194-A
(SETHUKARAI) 		2923004000NRG23211020221365880 21/10/2022 Nagalakshmi 2923004WL032303 Nagalakshmi 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Nagalakshmi ()
16 THIRUPPULLANI TN-23-004-013-013/4240218-A
(SETHUKARAI) 		2923004000NRG23211020221365884 21/10/2022 M.Pappa 2923004WL032303 M.Pappa 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 M.Pappa ()
17 THIRUPPULLANI TN-23-004-013-013/4240272-A
(SETHUKARAI) 		2923004000NRG23211020221365888 21/10/2022 jeyakani 2923004WL032303 jeyakani 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 jeyakani ()
18 THIRUPPULLANI TN-23-004-013-013/481-A
(SETHUKARAI) 		2923004000NRG23211020221365893 21/10/2022 sanmugavadivu 2923004WL032303 sanmugavadivu 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 sanmugavadivu ()
19 THIRUPPULLANI TN-23-004-013-013/482-A
(SETHUKARAI) 		2923004000NRG23211020221365894 21/10/2022 Paneerselvi 2923004WL032303 Paneerselvi 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Paneerselvi ()
20 THIRUPPULLANI TN-23-004-013-013/483-A
(SETHUKARAI) 		2923004000NRG23211020221365895 21/10/2022 Shanmugarani 2923004WL032303 Shanmugarani 00177 IOBA0000737 1100 1100 Processed 29/10/2022 014731559 Shanmugarani ()
21 THIRUPPULLANI TN-23-004-013-013/484-A
(SETHUKARAI) 		2923004000NRG23211020221365896 21/10/2022 Mookkammal 2923004WL032303 Mookkammal 00177 IOBA0000737 1100 1100 Processed 29/10/2022 014731559 Mookkammal ()
22 THIRUPPULLANI TN-23-004-013-013/506-B
(SETHUKARAI) 		2923004000NRG23211020221365899 21/10/2022 Panchavarnam 2923004WL032303 Panchavarnam 00177 IOBA0000737 1100 1100 Processed 29/10/2022 014731559 Panchavarnam ()
23 THIRUPPULLANI TN-23-004-013-013/526-A
(SETHUKARAI) 		2923004000NRG23211020221365901 21/10/2022 Gunavathy 2923004WL032303 Gunavathy 00177 IOBA0000737 880 880 Processed 29/10/2022 014731559 Gunavathy ()
24 THIRUPPULLANI TN-23-004-013-013/527-A
(SETHUKARAI) 		2923004000NRG23211020221365902 21/10/2022 Mangaleswari 2923004WL032303 Mangaleswari 00177 IOBA0000737 1100 1100 Processed 29/10/2022 014731559 Mangaleswari ()
25 THIRUPPULLANI TN-23-004-013-013/553-A
(SETHUKARAI) 		2923004000NRG23211020221365903 21/10/2022 Absara banu 2923004WL032303 Absara banu 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Absara banu ()
26 THIRUPPULLANI TN-23-004-013-013/555-A
(SETHUKARAI) 		2923004000NRG23211020221365904 21/10/2022 yasmi aaliya 2923004WL032303 yasmi aaliya 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 yasmi aaliya ()
27 THIRUPPULLANI TN-23-004-013-013/559-A
(SETHUKARAI) 		2923004000NRG23211020221365905 21/10/2022 Rajammal 2923004WL032303 Rajammal 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Rajammal ()
28 THIRUPPULLANI TN-23-004-013-013/592-A
(SETHUKARAI) 		2923004000NRG23211020221365906 21/10/2022 Basira begum 2923004WL032303 Basira begum 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Basira begum ()
29 THIRUPPULLANI TN-23-004-013-013/594-A
(SETHUKARAI) 		2923004000NRG23211020221365907 21/10/2022 Mookammal 2923004WL032303 Mookammal 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Mookammal ()
30 THIRUPPULLANI TN-23-004-013-013/595-A
(SETHUKARAI) 		2923004000NRG23211020221365908 21/10/2022 saraswathy 2923004WL032303 saraswathy 00177 IOBA0000737 1100 1100 Processed 29/10/2022 014731559 saraswathy ()
31 THIRUPPULLANI TN-23-004-013-013/600-A
(SETHUKARAI) 		2923004000NRG23211020221365909 21/10/2022 Seenijalina 2923004WL032303 Seenijalina 00177 IOBA0000737 1686 1686 Processed 29/10/2022 014731559 Seenijalina ()
32 THIRUPPULLANI TN-23-004-013-013/601-A
(SETHUKARAI) 		2923004000NRG23211020221365910 21/10/2022 Ramalakshmi 2923004WL032303 Ramalakshmi 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Ramalakshmi ()
33 THIRUPPULLANI TN-23-004-013-013/610-A
(SETHUKARAI) 		2923004000NRG23211020221365911 21/10/2022 Asiyath begum 2923004WL032303 Asiyath begum 00177 IOBA0000737 1320 1320 Processed 29/10/2022 014731559 Asiyath begum ()
SubTotal 39966 39966
34 THIRUPPULLANI TN-23-004-009-009/4330008-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354320 21/10/2022 A.Ramu 2923004WL032071 A.Ramu 00328 IOBA0PGB001 660 660 Processed 29/10/2022 014731559 A.Ramu ()
35 THIRUPPULLANI TN-23-004-009-009/4330019-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354328 21/10/2022 Rajendran 2923004WL032071 Rajendran 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731559 Rajendran ()
36 THIRUPPULLANI TN-23-004-011-003/1266-A
(LANDHAI) 		2923004000NRG23201020221343742 21/10/2022 Gangadevi 2923004WL031766 Gangadevi 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731559 Gangadevi ()
37 THIRUPPULLANI TN-23-004-011-011/1166-A
(LANDHAI) 		2923004000NRG23201020221343647 21/10/2022 Satheeshkumar 2923004WL031763 Satheeshkumar 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731559 Satheeshkumar ()
38 THIRUPPULLANI TN-23-004-011-011/4110392-A
(LANDHAI) 		2923004000NRG23201020221345265 21/10/2022 Amina 2923004WL031813 Amina 00328 IOBA0PGB001 1620 1620 Processed 29/10/2022 014731559 Amina ()
39 THIRUPPULLANI TN-23-004-011-011/4110525-A
(LANDHAI) 		2923004000NRG23201020221345268 21/10/2022 Poornavalli 2923004WL031813 Poornavalli 00328 IOBA0PGB001 1620 1620 Processed 29/10/2022 014731559 Poornavalli ()
40 THIRUPPULLANI TN-23-004-027-004/199-A
(PANAIKKULAM) 		2923004000NRG23211020221355685 21/10/2022 Chellamal 2923004WL032102 Chellamal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731559 Chellamal ()
41 THIRUPPULLANI TN-23-004-027-004/515-A
(PANAIKKULAM) 		2923004000NRG23211020221355691 21/10/2022 karbaga valli 2923004WL032102 karbaga valli 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731559 karbaga valli ()
SubTotal 10352 10352
42 THIRUPPULLANI TN-23-004-009-007/504-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354316 21/10/2022 Jeyakumar 2923004WL032071 Jeyakumar 00701 IDIB0PLB001 1320 1320 Processed 29/10/2022 014731559 Jeyakumar ()
43 THIRUPPULLANI TN-23-004-009-009/4330011-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354323 21/10/2022 Muthuselvam 2923004WL032071 Muthuselvam 00701 IDIB0PLB001 1320 1320 Processed 29/10/2022 014731559 Muthuselvam ()
44 THIRUPPULLANI TN-23-004-011-003/1031-A
(LANDHAI) 		2923004000NRG23201020221345280 21/10/2022 Priyadharsini 2923004WL031815 Priyadharsini 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731559 Priyadharsini ()
45 THIRUPPULLANI TN-23-004-011-003/1142-A
(LANDHAI) 		2923004000NRG23201020221345281 21/10/2022 Sathiyendran 2923004WL031815 Sathiyendran 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731559 Sathiyendran ()
46 THIRUPPULLANI TN-23-004-011-003/713-A
(LANDHAI) 		2923004000NRG23201020221343646 21/10/2022 Chandrakumar 2923004WL031763 Chandrakumar 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731559 Chandrakumar ()
47 THIRUPPULLANI TN-23-004-011-011/1101-A
(LANDHAI) 		2923004000NRG23201020221345258 21/10/2022 Subaitha 2923004WL031813 Subaitha 00701 IDIB0PLB001 1620 1620 Processed 29/10/2022 014731559 Subaitha ()
48 THIRUPPULLANI TN-23-004-011-011/755-A
(LANDHAI) 		2923004000NRG23201020221345272 21/10/2022 Sabitha 2923004WL031813 Sabitha 00701 IDIB0PLB001 1620 1620 Processed 29/10/2022 014731559 Sabitha ()
49 THIRUPPULLANI TN-23-004-011-011/766-A
(LANDHAI) 		2923004000NRG23201020221343555 21/10/2022 Naveenraj 2923004WL031751 Naveenraj 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731559 Naveenraj ()
50 THIRUPPULLANI TN-23-004-027-003/530-A
(PANAIKKULAM) 		2923004000NRG23211020221355684 21/10/2022 Bavani 2923004WL032102 Bavani 00701 IDIB0PLB001 1320 1320 Processed 29/10/2022 014731559 Bavani ()
51 THIRUPPULLANI TN-23-004-027-004/508-A
(PANAIKKULAM) 		2923004000NRG23211020221355687 21/10/2022 Amuthavalli 2923004WL032102 Amuthavalli 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731559 Amuthavalli ()
52 THIRUPPULLANI TN-23-004-027-004/510-A
(PANAIKKULAM) 		2923004000NRG23211020221355688 21/10/2022 Karungammal 2923004WL032102 Karungammal 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731559 Karungammal ()
53 THIRUPPULLANI TN-23-004-027-004/512-A
(PANAIKKULAM) 		2923004000NRG23211020221355689 21/10/2022 Indira 2923004WL032102 Indira 00701 IDIB0PLB001 1320 1320 Processed 29/10/2022 014731559 Indira ()
54 THIRUPPULLANI TN-23-004-027-004/513-A
(PANAIKKULAM) 		2923004000NRG23211020221355690 21/10/2022 Vinipa Devi 2923004WL032102 Vinipa Devi 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731559 Vinipa Devi ()
55 THIRUPPULLANI TN-23-004-027-004/523-A
(PANAIKKULAM) 		2923004000NRG23211020221355692 21/10/2022 murugan 2923004WL032102 murugan 00701 IDIB0PLB001 1320 1320 Processed 29/10/2022 014731559 murugan ()
56 THIRUPPULLANI TN-23-004-027-004/533-A
(PANAIKKULAM) 		2923004000NRG23211020221355693 21/10/2022 Arulmozhi 2923004WL032102 Arulmozhi 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731559 Arulmozhi ()
57 THIRUPPULLANI TN-23-004-027-004/537-A
(PANAIKKULAM) 		2923004000NRG23211020221355694 21/10/2022 Vijaya 2923004WL032102 Vijaya 00701 IDIB0PLB001 1686 1686 Rejected 02/11/2022 014731559 No Such Account
58 THIRUPPULLANI TN-23-004-027-027/4190188-A
(PANAIKKULAM) 		2923004000NRG23211020221355704 21/10/2022 S.Anandavalli 2923004WL032102 S.Anandavalli 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731559 S.Anandavalli ()
59 THIRUPPULLANI TN-23-004-027-027/4190249-A
(PANAIKKULAM) 		2923004000NRG23211020221355718 21/10/2022 Indira 2923004WL032102 Indira 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731559 Indira ()
60 THIRUPPULLANI TN-23-004-027-027/484-A
(PANAIKKULAM) 		2923004000NRG23211020221355731 21/10/2022 sathya 2923004WL032102 sathya 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731559 sathya ()
SubTotal 24430 24430
Total 74748 74748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_211022FTO_1049995 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 39966
2 THIRUPPULLANI TN2923004_211022FTO_1049995 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 10352
3 THIRUPPULLANI TN2923004_211022FTO_1049995 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1686
4 THIRUPPULLANI TN2923004_211022FTO_1049995 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 22744

Download In Excel