Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_120822FTO_716508
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-23-004-003-002/1683-A
(THILLAIYENTHAL) 		2923004000NRG23120820220913488 12/08/2022 Kalimuthu 2923004WL020497 Kalimuthu 00177 IOBA0000138 840 840 Processed 24/08/2022 013156761 Kalimuthu ()
2 THIRUPPULLANI TN-23-004-003-003/2257-A
(THILLAIYENTHAL) 		2923004000NRG23120820220913491 12/08/2022 Vasundara devi 2923004WL020497 Vasundara devi 00177 IOBA0000138 840 840 Processed 24/08/2022 013156761 Vasundara devi ()
3 THIRUPPULLANI TN-23-004-003-003/2284-A
(THILLAIYENTHAL) 		2923004000NRG23120820220913492 12/08/2022 Malar 2923004WL020497 Malar 00177 IOBA0000138 1400 1400 Processed 24/08/2022 013156761 Malar ()
4 THIRUPPULLANI TN-23-004-003-003/2295-A
(THILLAIYENTHAL) 		2923004000NRG23120820220913493 12/08/2022 Sugapriya 2923004WL020497 Sugapriya 00177 IOBA0000138 1400 1400 Processed 24/08/2022 013156761 Sugapriya ()
5 THIRUPPULLANI TN-23-004-003-003/2299-A
(THILLAIYENTHAL) 		2923004000NRG23120820220911469 12/08/2022 Pugazhselvi 2923004WL020464 Pugazhselvi 00177 IOBA0000138 1405 1405 Processed 24/08/2022 013156761 Pugazhselvi ()
6 THIRUPPULLANI TN-23-004-003-003/2334-A
(THILLAIYENTHAL) 		2923004000NRG23120820220911470 12/08/2022 Kalarani 2923004WL020464 Kalarani 00177 IOBA0000138 1405 1405 Processed 24/08/2022 013156761 Kalarani ()
7 THIRUPPULLANI TN-23-004-003-003/4260010-A
(THILLAIYENTHAL) 		2923004000NRG23120820220913499 12/08/2022 A.Vellimuthu 2923004WL020497 A.Vellimuthu 00177 IOBA0000138 1400 1400 Processed 24/08/2022 013156761 A.Vellimuthu ()
8 THIRUPPULLANI TN-23-004-003-003/4260133-A
(THILLAIYENTHAL) 		2923004000NRG23120820220913519 12/08/2022 Sarasu 2923004WL020497 Sarasu 00177 IOBA0000138 840 840 Processed 24/08/2022 013156761 Sarasu ()
9 THIRUPPULLANI TN-23-004-003-003/4260136-A
(THILLAIYENTHAL) 		2923004000NRG23120820220913521 12/08/2022 Velammal 2923004WL020497 Velammal 00177 IOBA0000138 1120 1120 Processed 24/08/2022 013156761 Velammal ()
10 THIRUPPULLANI TN-23-004-003-003/4260141-A
(THILLAIYENTHAL) 		2923004000NRG23120820220913525 12/08/2022 K.Irulayi 2923004WL020497 K.Irulayi 00177 IOBA0000138 1400 1400 Processed 24/08/2022 013156761 K.Irulayi ()
11 THIRUPPULLANI TN-23-004-003-003/4260142-A
(THILLAIYENTHAL) 		2923004000NRG23120820220913526 12/08/2022 Vaiyamuthu 2923004WL020497 Vaiyamuthu 00177 IOBA0000138 1400 1400 Processed 24/08/2022 013156761 Vaiyamuthu ()
12 THIRUPPULLANI TN-23-004-003-003/4260267
(THILLAIYENTHAL) 		2923004000NRG23120820220913532 12/08/2022 latha 2923004WL020497 latha 00177 IOBA0000138 560 560 Processed 24/08/2022 013156761 latha ()
13 THIRUPPULLANI TN-23-004-003-003/4260347-A
(THILLAIYENTHAL) 		2923004000NRG23120820220913537 12/08/2022 R.Pusapam 2923004WL020497 R.Pusapam 00177 IOBA0000138 840 840 Processed 24/08/2022 013156761 R.Pusapam ()
14 THIRUPPULLANI TN-23-004-003-003/4260667-A
(THILLAIYENTHAL) 		2923004000NRG23120820220913600 12/08/2022 Rajjmmal 2923004WL020497 Rajjmmal 00177 IOBA0000138 1400 1400 Processed 24/08/2022 013156761 Rajjmmal ()
15 THIRUPPULLANI TN-23-004-003-005/2452-A
(THILLAIYENTHAL) 		2923004000NRG23120820220911471 12/08/2022 Arasammal 2923004WL020464 Arasammal 00177 IOBA0000138 1405 1405 Processed 24/08/2022 013156761 Arasammal ()
SubTotal 17655 17655
16 THIRUPPULLANI TN-23-004-015-015/515
(THATHANENTHAL) 		2923004000NRG23110820220900220 12/08/2022 Anusuya devi 2923004WL020118 Anusuya devi 00177 IOBA0000737 1280 1280 Processed 24/08/2022 013156761 Anusuya devi ()
17 THIRUPPULLANI TN-23-004-024-024/398-A
(UTHARAVAI) 		2923004000NRG23110820220900080 12/08/2022 Karpagavani 2923004WL020102 Karpagavani 00177 IOBA0000737 1280 1280 Processed 24/08/2022 013156761 Karpagavani ()
SubTotal 2560 2560
18 THIRUPPULLANI TN-23-004-019-019/4040551-A
(KALARI) 		2923004000NRG23110820220902664 12/08/2022 U.Kilavan 2923004WL020217 U.Kilavan 00328 IOBA0PGB001 1000 1000 Processed 24/08/2022 013156761 U.Kilavan ()
19 THIRUPPULLANI TN-23-004-019-019/4040614-A
(KALARI) 		2923004000NRG23110820220902672 12/08/2022 V.Pitchaiperumal 2923004WL020217 V.Pitchaiperumal 00328 IOBA0PGB001 600 600 Processed 24/08/2022 013156761 V.Pitchaiperumal ()
20 THIRUPPULLANI TN-23-004-019-019/740-A
(KALARI) 		2923004000NRG23110820220902676 12/08/2022 K.Murugammal 2923004WL020217 K.Murugammal 00328 IOBA0PGB001 1000 1000 Processed 24/08/2022 013156761 K.Murugammal ()
SubTotal 2600 2600
21 THIRUPPULLANI TN-23-004-007-006/1007-A
(MALLAL) 		2923004000NRG23110820220905726 12/08/2022 Mangaleeswaran 2923004WL020308 Mangaleeswaran 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156761 Mangaleeswaran ()
22 THIRUPPULLANI TN-23-004-019-001/770-A
(KALARI) 		2923004000NRG23110820220902614 12/08/2022 Rajeswari 2923004WL020217 Rajeswari 00701 IDIB0PLB001 600 600 Processed 24/08/2022 013156761 Rajeswari ()
23 THIRUPPULLANI TN-23-004-019-001/780-A
(KALARI) 		2923004000NRG23110820220902615 12/08/2022 Muniyandi 2923004WL020217 Muniyandi 00701 IDIB0PLB001 600 600 Processed 24/08/2022 013156761 Muniyandi ()
24 THIRUPPULLANI TN-23-004-019-019/4040082-A
(KALARI) 		2923004000NRG23110820220901813 12/08/2022 Madakaraiyan 2923004WL020194 Madakaraiyan 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156761 Madakaraiyan ()
25 THIRUPPULLANI TN-23-004-019-019/4040086-A
(KALARI) 		2923004000NRG23110820220901815 12/08/2022 Seetha 2923004WL020194 Seetha 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156761 Seetha ()
26 THIRUPPULLANI TN-23-004-019-019/4040423-A
(KALARI) 		2923004000NRG23110820220901830 12/08/2022 Sunganya 2923004WL020194 Sunganya 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156761 Sunganya ()
27 THIRUPPULLANI TN-23-004-019-019/726-A
(KALARI) 		2923004000NRG23110820220901851 12/08/2022 Pomayil 2923004WL020194 Pomayil 00701 IDIB0PLB001 400 400 Processed 24/08/2022 013156761 Pomayil ()
28 THIRUPPULLANI TN-23-004-019-019/791-A
(KALARI) 		2923004000NRG23110820220901853 12/08/2022 Devi 2923004WL020194 Devi 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156761 Devi ()
29 THIRUPPULLANI TN-23-004-023-023/367-A
(NALLIRUKKAI) 		2923004000NRG23110820220899740 12/08/2022 Sudha 2923004WL020087 Sudha 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156761 Sudha ()
30 THIRUPPULLANI TN-23-004-023-023/370-A
(NALLIRUKKAI) 		2923004000NRG23110820220899741 12/08/2022 Amuthakani 2923004WL020087 Amuthakani 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156761 Amuthakani ()
31 THIRUPPULLANI TN-23-004-023-023/384-A
(NALLIRUKKAI) 		2923004000NRG23110820220900093 12/08/2022 Anitha 2923004WL020104 Anitha 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156761 Anitha ()
SubTotal 9573 9573
Total 32388 32388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_120822FTO_716508 Indian Overseas Bank IOBA0000138 KILAKARAI 17655
2 THIRUPPULLANI TN2923004_120822FTO_716508 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 2560
3 THIRUPPULLANI TN2923004_120822FTO_716508 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 2600
4 THIRUPPULLANI TN2923004_120822FTO_716508 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 9573

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