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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_300922FTO_949155
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-23-004-002-001/1815-A
(KANJIRANGUDI) 		2923004000NRG23300920221227682 30/09/2022 Arumugakani 2923004WL029038 Arumugakani 00177 IOBA0000138 1100 1100 Processed 12/10/2022 030361529 Arumugakani ()
2 THIRUPPULLANI TN-23-004-002-001/1816-A
(KANJIRANGUDI) 		2923004000NRG23300920221227683 30/09/2022 Chandra 2923004WL029038 Chandra 00177 IOBA0000138 660 660 Processed 12/10/2022 030361529 Chandra ()
3 THIRUPPULLANI TN-23-004-002-001/1821-A
(KANJIRANGUDI) 		2923004000NRG23300920221227684 30/09/2022 Vasuki 2923004WL029038 Vasuki 00177 IOBA0000138 1320 1320 Processed 12/10/2022 030361529 Vasuki ()
4 THIRUPPULLANI TN-23-004-002-001/1824-A
(KANJIRANGUDI) 		2923004000NRG23300920221227685 30/09/2022 Sumathi 2923004WL029038 Sumathi 00177 IOBA0000138 1320 1320 Processed 12/10/2022 030361529 Sumathi ()
5 THIRUPPULLANI TN-23-004-002-001/1832-A
(KANJIRANGUDI) 		2923004000NRG23300920221227686 30/09/2022 Kalavathi 2923004WL029038 Kalavathi 00177 IOBA0000138 1320 1320 Processed 12/10/2022 030361529 Kalavathi ()
6 THIRUPPULLANI TN-23-004-002-001/1839-A
(KANJIRANGUDI) 		2923004000NRG23300920221227687 30/09/2022 Muneeswari 2923004WL029038 Muneeswari 00177 IOBA0000138 1100 1100 Processed 12/10/2022 030361529 Muneeswari ()
7 THIRUPPULLANI TN-23-004-002-001/1851-A
(KANJIRANGUDI) 		2923004000NRG23300920221227688 30/09/2022 Kalaimathi 2923004WL029038 Kalaimathi 00177 IOBA0000138 1320 1320 Processed 12/10/2022 030361529 Kalaimathi ()
8 THIRUPPULLANI TN-23-004-002-001/1940-A
(KANJIRANGUDI) 		2923004000NRG23300920221227689 30/09/2022 Uthirakumar 2923004WL029038 Uthirakumar 00177 IOBA0000138 1686 1686 Processed 12/10/2022 030361529 Uthirakumar ()
9 THIRUPPULLANI TN-23-004-002-001/1941-A
(KANJIRANGUDI) 		2923004000NRG23300920221227690 30/09/2022 Ramamoorthy 2923004WL029038 Ramamoorthy 00177 IOBA0000138 1686 1686 Processed 12/10/2022 030361529 Ramamoorthy ()
10 THIRUPPULLANI TN-23-004-002-001/4060968-A
(KANJIRANGUDI) 		2923004000NRG23300920221227695 30/09/2022 Selvi 2923004WL029038 Selvi 00177 IOBA0000138 220 220 Processed 12/10/2022 030361529 Selvi ()
11 THIRUPPULLANI TN-23-004-002-002/1841-A
(KANJIRANGUDI) 		2923004000NRG23300920221228017 30/09/2022 Neelavathi 2923004WL029043 Neelavathi 00177 IOBA0000138 1320 1320 Processed 12/10/2022 030361529 Neelavathi ()
12 THIRUPPULLANI TN-23-004-002-002/1866-A
(KANJIRANGUDI) 		2923004000NRG23300920221228018 30/09/2022 Agadhu nisha 2923004WL029043 Agadhu nisha 00177 IOBA0000138 1100 1100 Processed 12/10/2022 030361529 Agadhu nisha ()
13 THIRUPPULLANI TN-23-004-002-002/1883-A
(KANJIRANGUDI) 		2923004000NRG23300920221227714 30/09/2022 Latha 2923004WL029038 Latha 00177 IOBA0000138 1100 1100 Processed 12/10/2022 030361529 Latha ()
14 THIRUPPULLANI TN-23-004-002-002/1884-A
(KANJIRANGUDI) 		2923004000NRG23300920221227715 30/09/2022 indira 2923004WL029038 indira 00177 IOBA0000138 220 220 Processed 12/10/2022 030361529 indira ()
15 THIRUPPULLANI TN-23-004-002-002/1904-A
(KANJIRANGUDI) 		2923004000NRG23300920221228019 30/09/2022 Saraumma 2923004WL029043 Saraumma 00177 IOBA0000138 1100 1100 Processed 12/10/2022 030361529 Saraumma ()
16 THIRUPPULLANI TN-23-004-002-004/4060797-A
(KANJIRANGUDI) 		2923004000NRG23300920221227722 30/09/2022 G.Panchavarnam 2923004WL029038 G.Panchavarnam 00177 IOBA0000138 880 880 Processed 12/10/2022 030361529 G.Panchavarnam ()
17 THIRUPPULLANI TN-23-004-002-005/1843-A
(KANJIRANGUDI) 		2923004000NRG23300920221228034 30/09/2022 Lakshmi 2923004WL029043 Lakshmi 00177 IOBA0000138 880 880 Processed 12/10/2022 030361529 Lakshmi ()
18 THIRUPPULLANI TN-23-004-002-006/1856-A
(KANJIRANGUDI) 		2923004000NRG23300920221228058 30/09/2022 Rani 2923004WL029043 Rani 00177 IOBA0000138 1100 1100 Processed 12/10/2022 030361529 Rani ()
19 THIRUPPULLANI TN-23-004-002-006/1880-A
(KANJIRANGUDI) 		2923004000NRG23300920221228059 30/09/2022 Vasantha 2923004WL029043 Vasantha 00177 IOBA0000138 880 880 Processed 12/10/2022 030361529 Vasantha ()
20 THIRUPPULLANI TN-23-004-002-008/1921-A
(KANJIRANGUDI) 		2923004000NRG23300920221227734 30/09/2022 Anipriya 2923004WL029038 Anipriya 00177 IOBA0000138 1320 1320 Processed 12/10/2022 030361529 Anipriya ()
21 THIRUPPULLANI TN-23-004-002-008/1942-A
(KANJIRANGUDI) 		2923004000NRG23300920221227735 30/09/2022 Jeyabharathi 2923004WL029038 Jeyabharathi 00177 IOBA0000138 1320 1320 Processed 12/10/2022 030361529 Jeyabharathi ()
22 THIRUPPULLANI TN-23-004-002-008/1943-A
(KANJIRANGUDI) 		2923004000NRG23300920221227736 30/09/2022 Kavitha 2923004WL029038 Kavitha 00177 IOBA0000138 880 880 Processed 12/10/2022 030361529 Kavitha ()
23 THIRUPPULLANI TN-23-004-002-012/1862-A
(KANJIRANGUDI) 		2923004000NRG23300920221228070 30/09/2022 Muthumari 2923004WL029043 Muthumari 00177 IOBA0000138 1100 1100 Processed 12/10/2022 030361529 Muthumari ()
24 THIRUPPULLANI TN-23-004-002-012/1863-A
(KANJIRANGUDI) 		2923004000NRG23300920221228071 30/09/2022 Mariyammal 2923004WL029043 Mariyammal 00177 IOBA0000138 1320 1320 Processed 12/10/2022 030361529 Mariyammal ()
SubTotal 26252 26252
25 THIRUPPULLANI TN-23-004-028-028/4010244-A
(ALANGULAM) 		2923004000NRG23300920221226293 30/09/2022 T.Panchavarnam 2923004WL029004 T.Panchavarnam 00177 IOBA0001102 360 360 Processed 12/10/2022 030361529 T.Panchavarnam ()
SubTotal 360 360
26 THIRUPPULLANI TN-23-004-011-002/1261-A
(LANDHAI) 		2923004000NRG23300920221227409 30/09/2022 Jeyanthi 2923004WL029032 Jeyanthi 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361529 Jeyanthi ()
27 THIRUPPULLANI TN-23-004-011-002/1265-A
(LANDHAI) 		2923004000NRG23300920221227410 30/09/2022 Sathya 2923004WL029032 Sathya 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361529 Sathya ()
28 THIRUPPULLANI TN-23-004-011-002/1268-A
(LANDHAI) 		2923004000NRG23300920221227411 30/09/2022 Vijayarani 2923004WL029032 Vijayarani 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361529 Vijayarani ()
29 THIRUPPULLANI TN-23-004-028-028/399-A
(ALANGULAM) 		2923004000NRG23300920221226268 30/09/2022 sanmugavalli 2923004WL029004 sanmugavalli 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361529 sanmugavalli ()
30 THIRUPPULLANI TN-23-004-028-028/4010169-A
(ALANGULAM) 		2923004000NRG23300920221226284 30/09/2022 M. Pandiyammal 2923004WL029004 M. Pandiyammal 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361529 M. Pandiyammal ()
31 THIRUPPULLANI TN-23-004-028-028/4010208-A
(ALANGULAM) 		2923004000NRG23300920221226290 30/09/2022 Sellammal 2923004WL029004 Sellammal 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361529 Sellammal ()
SubTotal 5760 5760
32 THIRUPPULLANI TN-23-004-011-002/1095-A
(LANDHAI) 		2923004000NRG23300920221227404 30/09/2022 Marimuthu 2923004WL029032 Marimuthu 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361529 Marimuthu ()
33 THIRUPPULLANI TN-23-004-011-002/1112-A
(LANDHAI) 		2923004000NRG23300920221227405 30/09/2022 Saraswathi 2923004WL029032 Saraswathi 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 Saraswathi ()
34 THIRUPPULLANI TN-23-004-011-002/1260-A
(LANDHAI) 		2923004000NRG23300920221227408 30/09/2022 Mathavi 2923004WL029032 Mathavi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Mathavi ()
35 THIRUPPULLANI TN-23-004-011-002/1271-A
(LANDHAI) 		2923004000NRG23300920221227412 30/09/2022 Gowthami 2923004WL029032 Gowthami 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361529 Gowthami ()
36 THIRUPPULLANI TN-23-004-011-002/721-A
(LANDHAI) 		2923004000NRG23300920221227413 30/09/2022 Seethalakshmi 2923004WL029032 Seethalakshmi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Seethalakshmi ()
37 THIRUPPULLANI TN-23-004-011-011/528-A
(LANDHAI) 		2923004000NRG23300920221227470 30/09/2022 Arumugam 2923004WL029032 Arumugam 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 Arumugam ()
38 THIRUPPULLANI TN-23-004-011-011/707-A
(LANDHAI) 		2923004000NRG23300920221227472 30/09/2022 Vaithegi 2923004WL029032 Vaithegi 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 Vaithegi ()
39 THIRUPPULLANI TN-23-004-011-011/750-A
(LANDHAI) 		2923004000NRG23300920221227473 30/09/2022 Pushbam 2923004WL029032 Pushbam 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361529 Pushbam ()
40 THIRUPPULLANI TN-23-004-028-028/345-A
(ALANGULAM) 		2923004000NRG23300920221226264 30/09/2022 Chithiraiselvi 2923004WL029004 Chithiraiselvi 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361529 Chithiraiselvi ()
41 THIRUPPULLANI TN-23-004-028-028/4010108-A
(ALANGULAM) 		2923004000NRG23300920221226271 30/09/2022 divya 2923004WL029004 divya 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 divya ()
42 THIRUPPULLANI TN-23-004-028-028/4010163-A
(ALANGULAM) 		2923004000NRG23300920221226282 30/09/2022 Yasodha 2923004WL029004 Yasodha 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Yasodha ()
43 THIRUPPULLANI TN-23-004-028-028/4010166-A
(ALANGULAM) 		2923004000NRG23300920221226283 30/09/2022 Govindammal 2923004WL029004 Govindammal 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Govindammal ()
44 THIRUPPULLANI TN-23-004-028-028/4010253-A
(ALANGULAM) 		2923004000NRG23300920221226295 30/09/2022 Kavitha 2923004WL029004 Kavitha 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361529 Kavitha ()
45 THIRUPPULLANI TN-23-004-028-028/4010255-A
(ALANGULAM) 		2923004000NRG23300920221226296 30/09/2022 Sumathi 2923004WL029004 Sumathi 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361529 Sumathi ()
SubTotal 12060 12060
Total 44432 44432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_300922FTO_949155 Indian Overseas Bank IOBA0000138 KILAKARAI 26252
2 THIRUPPULLANI TN2923004_300922FTO_949155 Indian Overseas Bank IOBA0001102 RAMANATHAPURAM 360
3 THIRUPPULLANI TN2923004_300922FTO_949155 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 5760
4 THIRUPPULLANI TN2923004_300922FTO_949155 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 12060

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