Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_101222FTO_1265526
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-23-004-021-021/573-A
(CINNANDIVALASAI) 		2923004000NRG23101220221607198 10/12/2022 Nagammal 2923004WL039088 Nagammal 00048 BKID0008156 1200 1200 Processed 06/02/2023 017255139 Nagammal ()
SubTotal 1200 1200
2 THIRUPPULLANI TN-23-004-021-003/4020044-A
(CINNANDIVALASAI) 		2923004000NRG23101220221607145 10/12/2022 Sumaitha 2923004WL039088 Sumaitha 00048 BKID0008290 1200 1200 Processed 06/02/2023 017255139 Sumaitha ()
3 THIRUPPULLANI TN-23-004-021-008/479-A
(CINNANDIVALASAI) 		2923004000NRG23101220221607180 10/12/2022 Bavani 2923004WL039088 Bavani 00048 BKID0008290 600 600 Processed 06/02/2023 017255139 Bavani ()
4 THIRUPPULLANI TN-23-004-021-021/22-A
(CINNANDIVALASAI) 		2923004000NRG23101220221607181 10/12/2022 Mekhala 2923004WL039088 Mekhala 00048 BKID0008290 1200 1200 Processed 06/02/2023 017255139 Mekhala ()
5 THIRUPPULLANI TN-23-004-021-021/4020206-A
(CINNANDIVALASAI) 		2923004000NRG23091220221593890 10/12/2022 Usha 2923004WL038759 Usha 00048 BKID0008290 1200 1200 Processed 06/02/2023 017255139 Usha ()
6 THIRUPPULLANI TN-23-004-021-021/4020241-A
(CINNANDIVALASAI) 		2923004000NRG23101220221607191 10/12/2022 Jasdinjohn 2923004WL039088 Jasdinjohn 00048 BKID0008290 1686 1686 Processed 06/02/2023 017255139 Jasdinjohn ()
7 THIRUPPULLANI TN-23-004-021-021/564-A
(CINNANDIVALASAI) 		2923004000NRG23091220221593920 10/12/2022 Nambu 2923004WL038759 Nambu 00048 BKID0008290 1200 1200 Processed 06/02/2023 017255139 Nambu ()
8 THIRUPPULLANI TN-23-004-021-021/572-A
(CINNANDIVALASAI) 		2923004000NRG23091220221593921 10/12/2022 Selvarani 2923004WL038759 Selvarani 00048 BKID0008290 1200 1200 Processed 06/02/2023 017255139 Selvarani ()
9 THIRUPPULLANI TN-23-004-021-021/576-A
(CINNANDIVALASAI) 		2923004000NRG23091220221593922 10/12/2022 Yamuna 2923004WL038759 Yamuna 00048 BKID0008290 1200 1200 Processed 06/02/2023 017255139 Yamuna ()
10 THIRUPPULLANI TN-23-004-021-021/594-A
(CINNANDIVALASAI) 		2923004000NRG23091220221593923 10/12/2022 Neela Devi 2923004WL038759 Neela Devi 00048 BKID0008290 1200 1200 Processed 06/02/2023 017255139 Neela Devi ()
11 THIRUPPULLANI TN-23-004-021-021/596-A
(CINNANDIVALASAI) 		2923004000NRG23101220221607199 10/12/2022 Krishnaveni 2923004WL039088 Krishnaveni 00048 BKID0008290 1000 1000 Processed 06/02/2023 017255139 Krishnaveni ()
SubTotal 11686 11686
12 THIRUPPULLANI TN-23-004-002-001/1814-A
(KANJIRANGUDI) 		2923004000NRG23091220221597184 10/12/2022 Devi 2923004WL038858 Devi 00177 IOBA0000138 720 720 Processed 06/02/2023 017255139 Devi ()
13 THIRUPPULLANI TN-23-004-002-001/1821-A
(KANJIRANGUDI) 		2923004000NRG23091220221597186 10/12/2022 Vasuki 2923004WL038858 Vasuki 00177 IOBA0000138 1200 1200 Processed 06/02/2023 017255139 Vasuki ()
14 THIRUPPULLANI TN-23-004-002-001/1839-A
(KANJIRANGUDI) 		2923004000NRG23091220221597189 10/12/2022 Muneeswari 2923004WL038858 Muneeswari 00177 IOBA0000138 1200 1200 Processed 06/02/2023 017255139 Muneeswari ()
15 THIRUPPULLANI TN-23-004-002-001/1940-A
(KANJIRANGUDI) 		2923004000NRG23091220221597190 10/12/2022 Uthirakumar 2923004WL038858 Uthirakumar 00177 IOBA0000138 1124 1124 Processed 06/02/2023 017255139 Uthirakumar ()
16 THIRUPPULLANI TN-23-004-002-001/1941-A
(KANJIRANGUDI) 		2923004000NRG23091220221597191 10/12/2022 Ramamoorthy 2923004WL038858 Ramamoorthy 00177 IOBA0000138 1405 1405 Processed 06/02/2023 017255139 Ramamoorthy ()
17 THIRUPPULLANI TN-23-004-002-002/1883-A
(KANJIRANGUDI) 		2923004000NRG23091220221597210 10/12/2022 Latha 2923004WL038858 Latha 00177 IOBA0000138 1200 1200 Processed 06/02/2023 017255139 Latha ()
18 THIRUPPULLANI TN-23-004-002-004/4060797-A
(KANJIRANGUDI) 		2923004000NRG23091220221597218 10/12/2022 G.Panchavarnam 2923004WL038858 G.Panchavarnam 00177 IOBA0000138 960 960 Processed 06/02/2023 017255139 G.Panchavarnam ()
19 THIRUPPULLANI TN-23-004-002-008/1921-A
(KANJIRANGUDI) 		2923004000NRG23091220221597232 10/12/2022 Anipriya 2923004WL038858 Anipriya 00177 IOBA0000138 960 960 Processed 06/02/2023 017255139 Anipriya ()
20 THIRUPPULLANI TN-23-004-002-008/1942-A
(KANJIRANGUDI) 		2923004000NRG23091220221597233 10/12/2022 Jeyabharathi 2923004WL038858 Jeyabharathi 00177 IOBA0000138 1200 1200 Processed 06/02/2023 017255139 Jeyabharathi ()
21 THIRUPPULLANI TN-23-004-002-008/1943-A
(KANJIRANGUDI) 		2923004000NRG23091220221597234 10/12/2022 Kavitha 2923004WL038858 Kavitha 00177 IOBA0000138 1200 1200 Processed 06/02/2023 017255139 Kavitha ()
SubTotal 11169 11169
22 THIRUPPULLANI TN-23-004-012-003/420-A
(KUTHAKKOTTAI) 		2923004000NRG23091220221594970 10/12/2022 Meenal 2923004WL038786 Meenal 00177 IOBA0000737 1000 1000 Processed 06/02/2023 017255139 Meenal ()
23 THIRUPPULLANI TN-23-004-012-007/4090019-A
(KUTHAKKOTTAI) 		2923004000NRG23091220221594620 10/12/2022 Umamaheswari 2923004WL038779 Umamaheswari 00177 IOBA0000737 1000 1000 Processed 06/02/2023 017255139 Umamaheswari ()
24 THIRUPPULLANI TN-23-004-012-007/4090074-A
(KUTHAKKOTTAI) 		2923004000NRG23091220221594627 10/12/2022 Rajammal 2923004WL038779 Rajammal 00177 IOBA0000737 800 800 Processed 06/02/2023 017255139 Rajammal ()
25 THIRUPPULLANI TN-23-004-012-007/4090417-A
(KUTHAKKOTTAI) 		2923004000NRG23091220221594981 10/12/2022 Meenal 2923004WL038786 Meenal 00177 IOBA0000737 1000 1000 Processed 06/02/2023 017255139 Meenal ()
26 THIRUPPULLANI TN-23-004-012-007/4090480-A
(KUTHAKKOTTAI) 		2923004000NRG23091220221594632 10/12/2022 Murugan 2923004WL038779 Murugan 00177 IOBA0000737 800 800 Processed 06/02/2023 017255139 Murugan ()
27 THIRUPPULLANI TN-23-004-012-009/4090395-A
(KUTHAKKOTTAI) 		2923004000NRG23091220221594988 10/12/2022 Guruvammal 2923004WL038786 Guruvammal 00177 IOBA0000737 1000 1000 Processed 06/02/2023 017255139 Guruvammal ()
28 THIRUPPULLANI TN-23-004-012-009/4090395-A
(KUTHAKKOTTAI) 		2923004000NRG23091220221594987 10/12/2022 Thangaraj 2923004WL038786 Thangaraj 00177 IOBA0000737 1000 1000 Processed 06/02/2023 017255139 Thangaraj ()
29 THIRUPPULLANI TN-23-004-012-010/4090078-A
(KUTHAKKOTTAI) 		2923004000NRG23091220221594643 10/12/2022 Muniyammal 2923004WL038779 Muniyammal 00177 IOBA0000737 600 600 Processed 06/02/2023 017255139 Muniyammal ()
30 THIRUPPULLANI TN-23-004-012-010/4090083-A
(KUTHAKKOTTAI) 		2923004000NRG23091220221594648 10/12/2022 Sudha 2923004WL038779 Sudha 00177 IOBA0000737 1000 1000 Processed 06/02/2023 017255139 Sudha ()
SubTotal 8200 8200
31 THIRUPPULLANI TN-23-004-032-032/400-A
(PATHIRATHARAVAI) 		2923004000NRG23101220221606097 10/12/2022 Muthulakshmi 2923004WL039057 Muthulakshmi 00328 IOBA0PGB001 750 750 Processed 06/02/2023 017255139 Muthulakshmi ()
SubTotal 750 750
32 THIRUPPULLANI TN-23-004-021-007/621-A
(CINNANDIVALASAI) 		2923004000NRG23101220221607178 10/12/2022 Vasantha 2923004WL039088 Vasantha 00415 SBIN0000908 600 600 Processed 06/02/2023 017255139 Vasantha ()
SubTotal 600 600
33 THIRUPPULLANI TN-23-004-020-002/435-A
(KULAPATHAM) 		2923004000NRG23091220221597052 10/12/2022 indumathi 2923004WL038856 indumathi 00415 SBIN0002223 1500 1500 Processed 06/02/2023 017255139 indumathi ()
34 THIRUPPULLANI TN-23-004-020-020/483-A
(KULAPATHAM) 		2923004000NRG23091220221597104 10/12/2022 Muniyasamy 2923004WL038856 Muniyasamy 00415 SBIN0002223 1500 1500 Processed 06/02/2023 017255139 Muniyasamy ()
SubTotal 3000 3000
35 THIRUPPULLANI TN-23-004-022-022/482-A
(EKKAKUDI) 		2923004000NRG23101220221605736 10/12/2022 Jahubar Shadik 2923004WL039050 Jahubar Shadik 00701 IDIB0PLB001 1124 1124 Processed 06/02/2023 017255139 Jahubar Shadik ()
36 THIRUPPULLANI TN-23-004-022-022/502-A
(EKKAKUDI) 		2923004000NRG23101220221605743 10/12/2022 Verammakaleeshwari 2923004WL039050 Verammakaleeshwari 00701 IDIB0PLB001 1124 1124 Processed 06/02/2023 017255139 Verammakaleeshwari ()
37 THIRUPPULLANI TN-23-004-032-032/335-A
(PATHIRATHARAVAI) 		2923004000NRG23101220221606088 10/12/2022 Rani 2923004WL039057 Rani 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255139 Rani ()
38 THIRUPPULLANI TN-23-004-032-032/375-A
(PATHIRATHARAVAI) 		2923004000NRG23101220221606092 10/12/2022 chellammal 2923004WL039057 chellammal 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255139 chellammal ()
39 THIRUPPULLANI TN-23-004-032-032/430-A
(PATHIRATHARAVAI) 		2923004000NRG23101220221606104 10/12/2022 Lingapushpam 2923004WL039057 Lingapushpam 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255139 Lingapushpam ()
40 THIRUPPULLANI TN-23-004-032-032/445-A
(PATHIRATHARAVAI) 		2923004000NRG23101220221606106 10/12/2022 Uma rani 2923004WL039057 Uma rani 00701 IDIB0PLB001 750 750 Processed 06/02/2023 017255139 Uma rani ()
SubTotal 6748 6748
Total 43353 43353

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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_1265526 Bank of India BKID0008156 RAMANATHAPURAM 1200
2 THIRUPPULLANI TN2923004_101222FTO_1265526 Bank of India BKID0008290 VANI 11686
3 THIRUPPULLANI TN2923004_101222FTO_1265526 Indian Overseas Bank IOBA0000138 KILAKARAI 11169
4 THIRUPPULLANI TN2923004_101222FTO_1265526 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 8200
5 THIRUPPULLANI TN2923004_101222FTO_1265526 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 750
6 THIRUPPULLANI TN2923004_101222FTO_1265526 State Bank of India SBIN0000908 RAMANATHAPURAM 600
7 THIRUPPULLANI TN2923004_101222FTO_1265526 State Bank of India SBIN0002223 KILAKKARAI 3000
8 THIRUPPULLANI TN2923004_101222FTO_1265526 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 3250
9 THIRUPPULLANI TN2923004_101222FTO_1265526 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 3498

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