Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_251122FTO_1197318
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-23-004-033-003/232-A
(KORAIKUTTAM) 		2923004000NRG23241120221529415 25/11/2022 Kalaiyarasi 2923004WL036946 Kalaiyarasi 00176 IDIB000K158 920 920 Processed 09/12/2022 026442729 Kalaiyarasi ()
2 THIRUPPULLANI TN-23-004-033-033/191-A
(KORAIKUTTAM) 		2923004000NRG23241120221529419 25/11/2022 Nabisha 2923004WL036946 Nabisha 00176 IDIB000K158 1686 1686 Processed 09/12/2022 026442729 Nabisha ()
3 THIRUPPULLANI TN-23-004-033-033/4080002-A
(KORAIKUTTAM) 		2923004000NRG23241120221529422 25/11/2022 Janaki 2923004WL036946 Janaki 00176 IDIB000K158 690 690 Processed 09/12/2022 026442729 Janaki ()
4 THIRUPPULLANI TN-23-004-033-033/4080004-A
(KORAIKUTTAM) 		2923004000NRG23241120221529423 25/11/2022 Muneeswari 2923004WL036946 Muneeswari 00176 IDIB000K158 230 230 Processed 09/12/2022 026442729 Muneeswari ()
5 THIRUPPULLANI TN-23-004-033-033/4080063-A
(KORAIKUTTAM) 		2923004000NRG23241120221529424 25/11/2022 P.Sikkantharjamma 2923004WL036946 P.Sikkantharjamma 00176 IDIB000K158 1380 1380 Processed 09/12/2022 026442729 P.Sikkantharjamma ()
SubTotal 4906 4906
6 THIRUPPULLANI TN-23-004-016-016/2-A
(THIRUPPULLANI) 		2923004000NRG23241120221530648 25/11/2022 Nadiyammal 2923004WL036979 Nadiyammal 00177 IOBA0000737 1500 1500 Processed 09/12/2022 026442729 Nadiyammal ()
7 THIRUPPULLANI TN-23-004-016-016/4280019-A
(THIRUPPULLANI) 		2923004000NRG23241120221530655 25/11/2022 R.Muneeshwari 2923004WL036979 R.Muneeshwari 00177 IOBA0000737 1000 1000 Processed 09/12/2022 026442729 R.Muneeshwari ()
8 THIRUPPULLANI TN-23-004-016-016/4280035-A
(THIRUPPULLANI) 		2923004000NRG23241120221530657 25/11/2022 Kamala 2923004WL036979 Kamala 00177 IOBA0000737 750 750 Processed 09/12/2022 026442729 Kamala ()
9 THIRUPPULLANI TN-23-004-016-016/4280036-A
(THIRUPPULLANI) 		2923004000NRG23241120221530658 25/11/2022 Meenambal 2923004WL036979 Meenambal 00177 IOBA0000737 1250 1250 Processed 09/12/2022 026442729 Meenambal ()
10 THIRUPPULLANI TN-23-004-016-016/4280053-A
(THIRUPPULLANI) 		2923004000NRG23241120221530664 25/11/2022 Chitra 2923004WL036979 Chitra 00177 IOBA0000737 1500 1500 Processed 09/12/2022 026442729 Chitra ()
11 THIRUPPULLANI TN-23-004-016-016/4280054-A
(THIRUPPULLANI) 		2923004000NRG23241120221530665 25/11/2022 K.Selvi 2923004WL036979 K.Selvi 00177 IOBA0000737 1500 1500 Processed 09/12/2022 026442729 K.Selvi ()
12 THIRUPPULLANI TN-23-004-016-016/4280057-A
(THIRUPPULLANI) 		2923004000NRG23241120221530666 25/11/2022 Kalyani 2923004WL036979 Kalyani 00177 IOBA0000737 1500 1500 Processed 09/12/2022 026442729 Kalyani ()
13 THIRUPPULLANI TN-23-004-016-016/4280062-A
(THIRUPPULLANI) 		2923004000NRG23241120221530667 25/11/2022 Sethurani 2923004WL036979 Sethurani 00177 IOBA0000737 1500 1500 Processed 09/12/2022 026442729 Sethurani ()
14 THIRUPPULLANI TN-23-004-016-016/4280067-A
(THIRUPPULLANI) 		2923004000NRG23241120221530668 25/11/2022 V.Soundaram 2923004WL036979 V.Soundaram 00177 IOBA0000737 1500 1500 Processed 09/12/2022 026442729 V.Soundaram ()
15 THIRUPPULLANI TN-23-004-030-002/433-A
(METHALODAI) 		2923004000NRG23241120221533164 25/11/2022 Kalavathy 2923004WL037025 Kalavathy 00177 IOBA0000737 1500 1500 Processed 09/12/2022 026442729 Kalavathy ()
16 THIRUPPULLANI TN-23-004-030-002/434-A
(METHALODAI) 		2923004000NRG23241120221533165 25/11/2022 Paheswari 2923004WL037025 Paheswari 00177 IOBA0000737 1500 1500 Processed 09/12/2022 026442729 Paheswari ()
17 THIRUPPULLANI TN-23-004-030-002/437-A
(METHALODAI) 		2923004000NRG23241120221533166 25/11/2022 Selvi 2923004WL037025 Selvi 00177 IOBA0000737 1500 1500 Processed 09/12/2022 026442729 Selvi ()
18 THIRUPPULLANI TN-23-004-030-002/442-A
(METHALODAI) 		2923004000NRG23241120221533168 25/11/2022 Kavimalar 2923004WL037025 Kavimalar 00177 IOBA0000737 1250 1250 Processed 09/12/2022 026442729 Kavimalar ()
19 THIRUPPULLANI TN-23-004-030-030/4150276-A
(METHALODAI) 		2923004000NRG23241120221533191 25/11/2022 N.Panchavarnam 2923004WL037025 N.Panchavarnam 00177 IOBA0000737 1500 1500 Processed 09/12/2022 026442729 N.Panchavarnam ()
SubTotal 19250 19250
20 THIRUPPULLANI TN-23-004-018-018/340-A
(MUTHUPETTAI) 		2923004000NRG23241120221532769 25/11/2022 Arokya mery 2923004WL037018 Arokya mery 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442729 Arokya mery ()
21 THIRUPPULLANI TN-23-004-022-022/4030022-A
(EKKAKUDI) 		2923004000NRG23241120221532851 25/11/2022 S.Mallika 2923004WL037020 S.Mallika 00328 IOBA0PGB001 920 920 Processed 09/12/2022 026442729 S.Mallika ()
22 THIRUPPULLANI TN-23-004-022-022/4030024-A
(EKKAKUDI) 		2923004000NRG23241120221532852 25/11/2022 Thangathirumeni 2923004WL037020 Thangathirumeni 00328 IOBA0PGB001 1150 1150 Processed 09/12/2022 026442729 Thangathirumeni ()
23 THIRUPPULLANI TN-23-004-022-022/4030090-A
(EKKAKUDI) 		2923004000NRG23241120221532884 25/11/2022 S.Poochendu 2923004WL037020 S.Poochendu 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026442729 S.Poochendu ()
24 THIRUPPULLANI TN-23-004-022-022/4030128-A
(EKKAKUDI) 		2923004000NRG23241120221532907 25/11/2022 M.Valli 2923004WL037020 M.Valli 00328 IOBA0PGB001 1150 1150 Processed 09/12/2022 026442729 M.Valli ()
SubTotal 6286 6286
25 THIRUPPULLANI TN-23-004-018-018/410
(MUTHUPETTAI) 		2923004000NRG23241120221532776 25/11/2022 Anthony felsi 2923004WL037018 Anthony felsi 00691 IPOS0000001 1250 1250 Processed 09/12/2022 026442729 Anthony felsi ()
26 THIRUPPULLANI TN-23-004-018-018/88
(MUTHUPETTAI) 		2923004000NRG23241120221532781 25/11/2022 Soosaimari 2923004WL037018 Soosaimari 00691 IPOS0000001 1250 1250 Processed 09/12/2022 026442729 Soosaimari ()
27 THIRUPPULLANI TN-23-004-033-033/180-A
(KORAIKUTTAM) 		2923004000NRG23241120221529418 25/11/2022 S.Writenamsa 2923004WL036946 S.Writenamsa 00691 IPOS0000001 1380 1380 Processed 09/12/2022 026442729 S.Writenamsa ()
SubTotal 3880 3880
28 THIRUPPULLANI TN-23-004-018-018/390
(MUTHUPETTAI) 		2923004000NRG23241120221532774 25/11/2022 Arokiyampanimayam 2923004WL037018 Arokiyampanimayam 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026442729 Arokiyampanimayam ()
29 THIRUPPULLANI TN-23-004-018-018/79
(MUTHUPETTAI) 		2923004000NRG23241120221532780 25/11/2022 Jeyasela 2923004WL037018 Jeyasela 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026442729 Jeyasela ()
30 THIRUPPULLANI TN-23-004-022-001/450-A
(EKKAKUDI) 		2923004000NRG23241120221532837 25/11/2022 Sangeetha 2923004WL037020 Sangeetha 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442729 Sangeetha ()
31 THIRUPPULLANI TN-23-004-022-001/452-A
(EKKAKUDI) 		2923004000NRG23241120221532838 25/11/2022 Muneeswari 2923004WL037020 Muneeswari 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442729 Muneeswari ()
32 THIRUPPULLANI TN-23-004-022-001/456-A
(EKKAKUDI) 		2923004000NRG23241120221532839 25/11/2022 Saranya 2923004WL037020 Saranya 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442729 Saranya ()
33 THIRUPPULLANI TN-23-004-022-001/462-A
(EKKAKUDI) 		2923004000NRG23241120221532840 25/11/2022 Thamaraiselvi 2923004WL037020 Thamaraiselvi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442729 Thamaraiselvi ()
34 THIRUPPULLANI TN-23-004-022-001/468-A
(EKKAKUDI) 		2923004000NRG23241120221532841 25/11/2022 Jeyakodi 2923004WL037020 Jeyakodi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442729 Jeyakodi ()
35 THIRUPPULLANI TN-23-004-022-001/487-A
(EKKAKUDI) 		2923004000NRG23241120221532842 25/11/2022 Kanjana Devi 2923004WL037020 Kanjana Devi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442729 Kanjana Devi ()
36 THIRUPPULLANI TN-23-004-022-022/4030074-A
(EKKAKUDI) 		2923004000NRG23241120221532875 25/11/2022 Ranjitha 2923004WL037020 Ranjitha 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442729 Ranjitha ()
37 THIRUPPULLANI TN-23-004-022-022/4030103-A
(EKKAKUDI) 		2923004000NRG23241120221532891 25/11/2022 Tharma priyadharshini 2923004WL037020 Tharma priyadharshini 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442729 Tharma priyadharshini ()
38 THIRUPPULLANI TN-23-004-022-022/4030112-A
(EKKAKUDI) 		2923004000NRG23241120221532896 25/11/2022 Nagavalli 2923004WL037020 Nagavalli 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442729 Nagavalli ()
39 THIRUPPULLANI TN-23-004-022-022/443-A
(EKKAKUDI) 		2923004000NRG23241120221532918 25/11/2022 Sridevi 2923004WL037020 Sridevi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442729 Sridevi ()
40 THIRUPPULLANI TN-23-004-022-022/491-A
(EKKAKUDI) 		2923004000NRG23241120221532919 25/11/2022 Anish Banu 2923004WL037020 Anish Banu 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442729 Anish Banu ()
41 THIRUPPULLANI TN-23-004-022-022/502-A
(EKKAKUDI) 		2923004000NRG23241120221532920 25/11/2022 Verammakaleeshwari 2923004WL037020 Verammakaleeshwari 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442729 Verammakaleeshwari ()
SubTotal 18216 18216
Total 52538 52538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_251122FTO_1197318 Indian Bank IDIB000K158 KELAKARRAI 4906
2 THIRUPPULLANI TN2923004_251122FTO_1197318 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 19250
3 THIRUPPULLANI TN2923004_251122FTO_1197318 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 1686
4 THIRUPPULLANI TN2923004_251122FTO_1197318 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 4600
5 THIRUPPULLANI TN2923004_251122FTO_1197318 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3880
6 THIRUPPULLANI TN2923004_251122FTO_1197318 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 1250
7 THIRUPPULLANI TN2923004_251122FTO_1197318 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 16966

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