Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_090922FTO_850188
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-23-004-031-001/309-A
(VELANUR) 		2923004000NRG23090920221111550 09/09/2022 indiragandhi 2923004WL025642 indiragandhi 00168 ICIC0000545 1638 1638 Processed 13/10/2022 033431831 indiragandhi ()
SubTotal 1638 1638
2 THIRUPPULLANI TN-23-004-031-001/441-A
(VELANUR) 		2923004000NRG23090920221111551 09/09/2022 Murugeswari 2923004WL025642 Murugeswari 00168 ICIC0003004 1638 1638 Processed 13/10/2022 033431831 Murugeswari ()
SubTotal 1638 1638
3 THIRUPPULLANI TN-23-004-026-002/4140256-A
(MELAMADAI) 		2923004000NRG23090920221112258 09/09/2022 mangalashwaran 2923004WL025658 mangalashwaran 00176 IDIB000K158 1124 1124 Processed 13/10/2022 033431831 mangalashwaran ()
4 THIRUPPULLANI TN-23-004-026-026/4140029-A
(MELAMADAI) 		2923004000NRG23090920221112261 09/09/2022 Bala 2923004WL025658 Bala 00176 IDIB000K158 1405 1405 Processed 13/10/2022 033431831 Bala ()
5 THIRUPPULLANI TN-23-004-026-026/4140115-A
(MELAMADAI) 		2923004000NRG23090920221112262 09/09/2022 Mangalammal 2923004WL025658 Mangalammal 00176 IDIB000K158 1124 1124 Processed 13/10/2022 033431831 Mangalammal ()
6 THIRUPPULLANI TN-23-004-026-026/4140201-A
(MELAMADAI) 		2923004000NRG23090920221112267 09/09/2022 janatha 2923004WL025658 janatha 00176 IDIB000K158 1150 1150 Processed 13/10/2022 033431831 janatha ()
7 THIRUPPULLANI TN-23-004-026-026/4140368-A
(MELAMADAI) 		2923004000NRG23090920221112283 09/09/2022 R.Gnanamani 2923004WL025658 R.Gnanamani 00176 IDIB000K158 920 920 Processed 13/10/2022 033431831 R.Gnanamani ()
8 THIRUPPULLANI TN-23-004-026-026/4140444-A
(MELAMADAI) 		2923004000NRG23090920221112289 09/09/2022 Malaisamy 2923004WL025658 Malaisamy 00176 IDIB000K158 1124 1124 Processed 13/10/2022 033431831 Malaisamy ()
SubTotal 6847 6847
9 THIRUPPULLANI TN-23-004-002-002/1867-A
(KANJIRANGUDI) 		2923004000NRG23090920221111357 09/09/2022 Thagira 2923004WL025631 Thagira 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431831 Thagira ()
10 THIRUPPULLANI TN-23-004-002-002/1912-A
(KANJIRANGUDI) 		2923004000NRG23090920221111358 09/09/2022 Alhamthuma 2923004WL025631 Alhamthuma 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431831 Alhamthuma ()
11 THIRUPPULLANI TN-23-004-002-002/1914-A
(KANJIRANGUDI) 		2923004000NRG23090920221111359 09/09/2022 Fathima Suberia 2923004WL025631 Fathima Suberia 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431831 Fathima Suberia ()
12 THIRUPPULLANI TN-23-004-002-002/1916-A
(KANJIRANGUDI) 		2923004000NRG23090920221111360 09/09/2022 Marusuga 2923004WL025631 Marusuga 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431831 Marusuga ()
13 THIRUPPULLANI TN-23-004-002-002/1918-A
(KANJIRANGUDI) 		2923004000NRG23090920221111361 09/09/2022 Ajran alima 2923004WL025631 Ajran alima 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431831 Ajran alima ()
14 THIRUPPULLANI TN-23-004-002-002/1919-A
(KANJIRANGUDI) 		2923004000NRG23090920221111362 09/09/2022 Asainiyabegam 2923004WL025631 Asainiyabegam 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431831 Asainiyabegam ()
15 THIRUPPULLANI TN-23-004-002-008/1558-A
(KANJIRANGUDI) 		2923004000NRG23090920221112101 09/09/2022 Bavani 2923004WL025653 Bavani 00177 IOBA0000138 440 440 Processed 14/10/2022 033431831 Bavani ()
16 THIRUPPULLANI TN-23-004-002-009/1908-A
(KANJIRANGUDI) 		2923004000NRG23090920221112104 09/09/2022 Palaneeswari 2923004WL025653 Palaneeswari 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431831 Palaneeswari ()
17 THIRUPPULLANI TN-23-004-002-009/1938-A
(KANJIRANGUDI) 		2923004000NRG23090920221112105 09/09/2022 Saraswathi 2923004WL025653 Saraswathi 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431831 Saraswathi ()
18 THIRUPPULLANI TN-23-004-002-009/4060259-A
(KANJIRANGUDI) 		2923004000NRG23090920221112107 09/09/2022 Kaliyammal 2923004WL025653 Kaliyammal 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431831 Kaliyammal ()
SubTotal 13856 13856
19 THIRUPPULLANI TN-23-004-031-001/456-A
(VELANUR) 		2923004000NRG23090920221111552 09/09/2022 Maheswari 2923004WL025642 Maheswari 00691 IPOS0000001 1638 1638 Processed 13/10/2022 033431831 Maheswari ()
20 THIRUPPULLANI TN-23-004-031-001/463-A
(VELANUR) 		2923004000NRG23090920221111556 09/09/2022 sathiya 2923004WL025643 sathiya 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431831 sathiya ()
21 THIRUPPULLANI TN-23-004-031-031/426-A
(VELANUR) 		2923004000NRG23090920221111553 09/09/2022 Suganthi 2923004WL025642 Suganthi 00691 IPOS0000001 1638 1638 Processed 13/10/2022 033431831 Suganthi ()
SubTotal 4962 4962
22 THIRUPPULLANI TN-23-004-009-003/532-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090920221112123 09/09/2022 subashini 2923004WL025654 subashini 00701 IDIB0PLB001 1230 1230 Processed 13/10/2022 033431831 subashini ()
23 THIRUPPULLANI TN-23-004-009-008/495-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090920221112124 09/09/2022 Alagurani 2923004WL025654 Alagurani 00701 IDIB0PLB001 1230 1230 Processed 13/10/2022 033431831 Alagurani ()
24 THIRUPPULLANI TN-23-004-009-009/4330369-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090920221112126 09/09/2022 Gomathi 2923004WL025654 Gomathi 00701 IDIB0PLB001 1230 1230 Processed 13/10/2022 033431831 Gomathi ()
25 THIRUPPULLANI TN-23-004-009-009/450-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090920221112128 09/09/2022 Ramesh 2923004WL025654 Ramesh 00701 IDIB0PLB001 1230 1230 Processed 13/10/2022 033431831 Ramesh ()
26 THIRUPPULLANI TN-23-004-009-009/535-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090920221112129 09/09/2022 Chellammal 2923004WL025654 Chellammal 00701 IDIB0PLB001 1230 1230 Processed 13/10/2022 033431831 Chellammal ()
27 THIRUPPULLANI TN-23-004-031-001/440-A
(VELANUR) 		2923004000NRG23090920221111555 09/09/2022 Sasikala 2923004WL025643 Sasikala 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431831 Sasikala ()
SubTotal 7836 7836
Total 36777 36777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_090922FTO_850188 ICICI Bank ICIC0000545 KILAKARAI 1638
2 THIRUPPULLANI TN2923004_090922FTO_850188 ICICI Bank ICIC0003004 NATHAM 1638
3 THIRUPPULLANI TN2923004_090922FTO_850188 Indian Bank IDIB000K158 KELAKARRAI 6847
4 THIRUPPULLANI TN2923004_090922FTO_850188 Indian Overseas Bank IOBA0000138 KILAKARAI 13856
5 THIRUPPULLANI TN2923004_090922FTO_850188 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4962
6 THIRUPPULLANI TN2923004_090922FTO_850188 Tamil Nadu Grama Bank IDIB0PLB001 Keelakarai 1686
7 THIRUPPULLANI TN2923004_090922FTO_850188 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 2460
8 THIRUPPULLANI TN2923004_090922FTO_850188 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 1230
9 THIRUPPULLANI TN2923004_090922FTO_850188 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 2460

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