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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_020922FTO_816418
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-23-004-012-009/4090333-A
(KUTHAKKOTTAI) 		2923004000NRG23010920221046668 02/09/2022 murugavalli 2923004WL023963 murugavalli 00177 IOBA0000737 600 600 Processed 14/10/2022 035858191 murugavalli ()
2 THIRUPPULLANI TN-23-004-012-009/4090344-A
(KUTHAKKOTTAI) 		2923004000NRG23010920221046675 02/09/2022 Karungammal 2923004WL023963 Karungammal 00177 IOBA0000737 450 450 Processed 14/10/2022 035858191 Karungammal ()
3 THIRUPPULLANI TN-23-004-012-009/4090355-A
(KUTHAKKOTTAI) 		2923004000NRG23010920221046683 02/09/2022 P.Ramalakshmi 2923004WL023963 P.Ramalakshmi 00177 IOBA0000737 750 750 Processed 14/10/2022 035858191 P.Ramalakshmi ()
4 THIRUPPULLANI TN-23-004-012-009/4090358-A
(KUTHAKKOTTAI) 		2923004000NRG23010920221046686 02/09/2022 Alagammal 2923004WL023963 Alagammal 00177 IOBA0000737 600 600 Processed 14/10/2022 035858191 Alagammal ()
5 THIRUPPULLANI TN-23-004-012-009/4090360-A
(KUTHAKKOTTAI) 		2923004000NRG23010920221046687 02/09/2022 Ramuammal 2923004WL023963 Ramuammal 00177 IOBA0000737 750 750 Processed 14/10/2022 035858191 Ramuammal ()
6 THIRUPPULLANI TN-23-004-012-012/697-A
(KUTHAKKOTTAI) 		2923004000NRG23010920221046697 02/09/2022 Neela 2923004WL023963 Neela 00177 IOBA0000737 600 600 Processed 14/10/2022 035858191 Neela ()
7 THIRUPPULLANI TN-23-004-012-012/818-A
(KUTHAKKOTTAI) 		2923004000NRG23010920221046699 02/09/2022 Muneeswari 2923004WL023963 Muneeswari 00177 IOBA0000737 1405 1405 Processed 14/10/2022 035858191 Muneeswari ()
8 THIRUPPULLANI TN-23-004-012-012/842-A
(KUTHAKKOTTAI) 		2923004000NRG23010920221046700 02/09/2022 Krithika 2923004WL023963 Krithika 00177 IOBA0000737 750 750 Processed 14/10/2022 035858191 Krithika ()
9 THIRUPPULLANI TN-23-004-012-013/875-A
(KUTHAKKOTTAI) 		2923004000NRG23010920221046704 02/09/2022 vijayasanthi 2923004WL023963 vijayasanthi 00177 IOBA0000737 750 750 Processed 14/10/2022 035858191 vijayasanthi ()
10 THIRUPPULLANI TN-23-004-012-013/876-A
(KUTHAKKOTTAI) 		2923004000NRG23010920221046705 02/09/2022 menaga 2923004WL023963 menaga 00177 IOBA0000737 750 750 Processed 14/10/2022 035858191 menaga ()
11 THIRUPPULLANI TN-23-004-012-013/877-A
(KUTHAKKOTTAI) 		2923004000NRG23010920221046706 02/09/2022 samanthi 2923004WL023963 samanthi 00177 IOBA0000737 750 750 Processed 14/10/2022 035858191 samanthi ()
SubTotal 8155 8155
12 THIRUPPULLANI TN-23-004-028-028/4010244-A
(ALANGULAM) 		2923004000NRG23010920221053111 02/09/2022 T.Panchavarnam 2923004WL024186 T.Panchavarnam 00177 IOBA0001102 600 600 Processed 14/10/2022 035858191 T.Panchavarnam ()
SubTotal 600 600
13 THIRUPPULLANI TN-23-004-025-025/4200013-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221050406 02/09/2022 Kaliyammal 2923004WL024097 Kaliyammal 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858191 Kaliyammal ()
14 THIRUPPULLANI TN-23-004-028-028/4010052-A
(ALANGULAM) 		2923004000NRG23010920221053041 02/09/2022 M.Amirthavalli 2923004WL024186 M.Amirthavalli 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858191 M.Amirthavalli ()
15 THIRUPPULLANI TN-23-004-028-028/4010169-A
(ALANGULAM) 		2923004000NRG23010920221053095 02/09/2022 M. Pandiyammal 2923004WL024186 M. Pandiyammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035858191 M. Pandiyammal ()
16 THIRUPPULLANI TN-23-004-028-028/4010208-A
(ALANGULAM) 		2923004000NRG23010920221053105 02/09/2022 Sellammal 2923004WL024186 Sellammal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858191 Sellammal ()
SubTotal 3055 3055
17 THIRUPPULLANI TN-23-004-028-028/423-A
(ALANGULAM) 		2923004000NRG23010920221053143 02/09/2022 Ramalakshmi 2923004WL024186 Ramalakshmi 00468 UBIN0911089 600 600 Processed 14/10/2022 035858191 Ramalakshmi ()
SubTotal 600 600
18 THIRUPPULLANI TN-23-004-025-025/410-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221050405 02/09/2022 Jeyamala 2923004WL024097 Jeyamala 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 Jeyamala ()
19 THIRUPPULLANI TN-23-004-025-025/4200083-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221050411 02/09/2022 velli 2923004WL024097 velli 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 velli ()
20 THIRUPPULLANI TN-23-004-028-028/345-A
(ALANGULAM) 		2923004000NRG23010920221053013 02/09/2022 Chithiraiselvi 2923004WL024186 Chithiraiselvi 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Chithiraiselvi ()
21 THIRUPPULLANI TN-23-004-028-028/383-A
(ALANGULAM) 		2923004000NRG23010920221053022 02/09/2022 R.Sembi 2923004WL024186 R.Sembi 00701 IDIB0PLB001 450 450 Processed 14/10/2022 035858191 R.Sembi ()
22 THIRUPPULLANI TN-23-004-028-028/4010018-A
(ALANGULAM) 		2923004000NRG23010920221053028 02/09/2022 Shalini 2923004WL024186 Shalini 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Shalini ()
23 THIRUPPULLANI TN-23-004-028-028/4010020-A
(ALANGULAM) 		2923004000NRG23010920221053029 02/09/2022 Krishnasamy 2923004WL024186 Krishnasamy 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Krishnasamy ()
24 THIRUPPULLANI TN-23-004-028-028/4010071-A
(ALANGULAM) 		2923004000NRG23010920221053050 02/09/2022 Sundari 2923004WL024186 Sundari 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Sundari ()
25 THIRUPPULLANI TN-23-004-028-028/4010109-A
(ALANGULAM) 		2923004000NRG23010920221053067 02/09/2022 Sellammal 2923004WL024186 Sellammal 00701 IDIB0PLB001 450 450 Processed 14/10/2022 035858191 Sellammal ()
26 THIRUPPULLANI TN-23-004-028-028/4010163-A
(ALANGULAM) 		2923004000NRG23010920221053093 02/09/2022 Yasodha 2923004WL024186 Yasodha 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Yasodha ()
27 THIRUPPULLANI TN-23-004-028-028/4010253-A
(ALANGULAM) 		2923004000NRG23010920221053112 02/09/2022 Kavitha 2923004WL024186 Kavitha 00701 IDIB0PLB001 450 450 Processed 14/10/2022 035858191 Kavitha ()
28 THIRUPPULLANI TN-23-004-028-028/4010263-A
(ALANGULAM) 		2923004000NRG23010920221053115 02/09/2022 Rajakarungu 2923004WL024186 Rajakarungu 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Rajakarungu ()
29 THIRUPPULLANI TN-23-004-028-028/411-A
(ALANGULAM) 		2923004000NRG23010920221053136 02/09/2022 Neelavathy 2923004WL024186 Neelavathy 00701 IDIB0PLB001 450 450 Processed 14/10/2022 035858191 Neelavathy ()
30 THIRUPPULLANI TN-23-004-028-028/413-A
(ALANGULAM) 		2923004000NRG23010920221053137 02/09/2022 Karthiga 2923004WL024186 Karthiga 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Karthiga ()
31 THIRUPPULLANI TN-23-004-028-028/414-A
(ALANGULAM) 		2923004000NRG23010920221053138 02/09/2022 Thavamani 2923004WL024186 Thavamani 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Thavamani ()
32 THIRUPPULLANI TN-23-004-028-028/415-A
(ALANGULAM) 		2923004000NRG23010920221053139 02/09/2022 Karnabagavathy 2923004WL024186 Karnabagavathy 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Karnabagavathy ()
33 THIRUPPULLANI TN-23-004-028-028/417-A
(ALANGULAM) 		2923004000NRG23010920221053140 02/09/2022 Kayalvizhi 2923004WL024186 Kayalvizhi 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Kayalvizhi ()
34 THIRUPPULLANI TN-23-004-028-028/420-A
(ALANGULAM) 		2923004000NRG23010920221053141 02/09/2022 Kamalrani 2923004WL024186 Kamalrani 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Kamalrani ()
35 THIRUPPULLANI TN-23-004-028-028/422-A
(ALANGULAM) 		2923004000NRG23010920221053142 02/09/2022 Priyanka 2923004WL024186 Priyanka 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Priyanka ()
SubTotal 11810 11810
Total 24220 24220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_020922FTO_816418 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 8155
2 THIRUPPULLANI TN2923004_020922FTO_816418 Indian Overseas Bank IOBA0001102 RAMANATHAPURAM 600
3 THIRUPPULLANI TN2923004_020922FTO_816418 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 3055
4 THIRUPPULLANI TN2923004_020922FTO_816418 Union Bank of India UBIN0911089 RAMANATHAPURAM 600
5 THIRUPPULLANI TN2923004_020922FTO_816418 Tamil Nadu Grama Bank IDIB0PLB001 Keelakarai 600
6 THIRUPPULLANI TN2923004_020922FTO_816418 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 11210

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