Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_101222FTO_1265468
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-23-004-029-029/204-A
(KOMPOOTHI) 		2923004000NRG23091220221600318 10/12/2022 balakrishnan 2923004WL038919 balakrishnan 00168 ICIC0000545 1250 1250 Processed 06/02/2023 017255139 balakrishnan ()
2 THIRUPPULLANI TN-23-004-029-029/221
(KOMPOOTHI) 		2923004000NRG23091220221600323 10/12/2022 Kooriyammal 2923004WL038919 Kooriyammal 00168 ICIC0000545 750 750 Processed 06/02/2023 017255139 Kooriyammal ()
3 THIRUPPULLANI TN-23-004-029-029/232-A
(KOMPOOTHI) 		2923004000NRG23091220221600329 10/12/2022 Nageswari 2923004WL038919 Nageswari 00168 ICIC0000545 1000 1000 Processed 06/02/2023 017255139 Nageswari ()
4 THIRUPPULLANI TN-23-004-029-029/247-A
(KOMPOOTHI) 		2923004000NRG23091220221600334 10/12/2022 Selvi 2923004WL038919 Selvi 00168 ICIC0000545 1250 1250 Processed 06/02/2023 017255139 Selvi ()
5 THIRUPPULLANI TN-23-004-029-029/4070093-A
(KOMPOOTHI) 		2923004000NRG23091220221600349 10/12/2022 Rakku 2923004WL038919 Rakku 00168 ICIC0000545 1000 1000 Processed 06/02/2023 017255139 Rakku ()
6 THIRUPPULLANI TN-23-004-029-029/4070099-A
(KOMPOOTHI) 		2923004000NRG23091220221600353 10/12/2022 Thamaraiselvi 2923004WL038919 Thamaraiselvi 00168 ICIC0000545 750 750 Processed 06/02/2023 017255139 Thamaraiselvi ()
SubTotal 6000 6000
7 THIRUPPULLANI TN-23-004-029-029/248-A
(KOMPOOTHI) 		2923004000NRG23091220221600335 10/12/2022 kavitha 2923004WL038919 kavitha 00168 ICIC0003004 1000 1000 Processed 06/02/2023 017255139 kavitha ()
8 THIRUPPULLANI TN-23-004-029-029/4070167-A
(KOMPOOTHI) 		2923004000NRG23091220221600389 10/12/2022 Govindan 2923004WL038919 Govindan 00168 ICIC0003004 1250 1250 Processed 06/02/2023 017255139 Govindan ()
SubTotal 2250 2250
9 THIRUPPULLANI TN-23-004-001-001/1105-A
(PERIYAPATTINAM) 		2923004000NRG23091220221603332 10/12/2022 Ramu 2923004WL039017 Ramu 00176 IDIB000P176 540 540 Processed 06/02/2023 017255139 Ramu ()
10 THIRUPPULLANI TN-23-004-001-001/1213-A
(PERIYAPATTINAM) 		2923004000NRG23091220221603335 10/12/2022 maheswari 2923004WL039017 maheswari 00176 IDIB000P176 1350 1350 Processed 06/02/2023 017255139 maheswari ()
11 THIRUPPULLANI TN-23-004-001-001/1270-A
(PERIYAPATTINAM) 		2923004000NRG23091220221603336 10/12/2022 Rajakumari 2923004WL039017 Rajakumari 00176 IDIB000P176 1350 1350 Processed 06/02/2023 017255139 Rajakumari ()
12 THIRUPPULLANI TN-23-004-001-001/1295-A
(PERIYAPATTINAM) 		2923004000NRG23091220221603337 10/12/2022 Indira 2923004WL039017 Indira 00176 IDIB000P176 1405 1405 Processed 06/02/2023 017255139 Indira ()
13 THIRUPPULLANI TN-23-004-001-001/1349-A
(PERIYAPATTINAM) 		2923004000NRG23091220221603339 10/12/2022 ponselvi 2923004WL039017 ponselvi 00176 IDIB000P176 1350 1350 Processed 06/02/2023 017255139 ponselvi ()
14 THIRUPPULLANI TN-23-004-001-001/4220120-A
(PERIYAPATTINAM) 		2923004000NRG23091220221603344 10/12/2022 Nagavalli 2923004WL039017 Nagavalli 00176 IDIB000P176 270 270 Processed 06/02/2023 017255139 Nagavalli ()
15 THIRUPPULLANI TN-23-004-001-009/1110-A
(PERIYAPATTINAM) 		2923004000NRG23091220221603364 10/12/2022 Veeralakshmi 2923004WL039017 Veeralakshmi 00176 IDIB000P176 1080 1080 Processed 06/02/2023 017255139 Veeralakshmi ()
SubTotal 7345 7345
16 THIRUPPULLANI TN-23-004-016-016/4280019-A
(THIRUPPULLANI) 		2923004000NRG23091220221595832 10/12/2022 R.Muneeshwari 2923004WL038810 R.Muneeshwari 00177 IOBA0000737 600 600 Processed 06/02/2023 017255139 R.Muneeshwari ()
17 THIRUPPULLANI TN-23-004-016-016/4280036-A
(THIRUPPULLANI) 		2923004000NRG23091220221595834 10/12/2022 Meenambal 2923004WL038810 Meenambal 00177 IOBA0000737 400 400 Processed 06/02/2023 017255139 Meenambal ()
18 THIRUPPULLANI TN-23-004-016-016/461-A
(THIRUPPULLANI) 		2923004000NRG23091220221595859 10/12/2022 Umayal 2923004WL038810 Umayal 00177 IOBA0000737 600 600 Processed 06/02/2023 017255139 Umayal ()
19 THIRUPPULLANI TN-23-004-016-016/474-A
(THIRUPPULLANI) 		2923004000NRG23091220221595861 10/12/2022 Renugadevi 2923004WL038810 Renugadevi 00177 IOBA0000737 600 600 Processed 06/02/2023 017255139 Renugadevi ()
20 THIRUPPULLANI TN-23-004-016-016/478-A
(THIRUPPULLANI) 		2923004000NRG23091220221595862 10/12/2022 Devi 2923004WL038810 Devi 00177 IOBA0000737 600 600 Processed 06/02/2023 017255139 Devi ()
21 THIRUPPULLANI TN-23-004-016-016/480-A
(THIRUPPULLANI) 		2923004000NRG23091220221595863 10/12/2022 Suhasini 2923004WL038810 Suhasini 00177 IOBA0000737 600 600 Processed 06/02/2023 017255139 Suhasini ()
22 THIRUPPULLANI TN-23-004-016-016/508-A
(THIRUPPULLANI) 		2923004000NRG23091220221595867 10/12/2022 Muthumari 2923004WL038810 Muthumari 00177 IOBA0000737 600 600 Processed 06/02/2023 017255139 Muthumari ()
23 THIRUPPULLANI TN-23-004-016-016/509-A
(THIRUPPULLANI) 		2923004000NRG23091220221595868 10/12/2022 Anjalai devi 2923004WL038810 Anjalai devi 00177 IOBA0000737 800 800 Processed 06/02/2023 017255139 Anjalai devi ()
24 THIRUPPULLANI TN-23-004-016-016/522-A
(THIRUPPULLANI) 		2923004000NRG23091220221595869 10/12/2022 Revathi 2923004WL038810 Revathi 00177 IOBA0000737 400 400 Processed 06/02/2023 017255139 Revathi ()
25 THIRUPPULLANI TN-23-004-016-016/9-A
(THIRUPPULLANI) 		2923004000NRG23091220221595872 10/12/2022 Ramalakshmi 2923004WL038810 Ramalakshmi 00177 IOBA0000737 800 800 Processed 06/02/2023 017255139 Ramalakshmi ()
26 THIRUPPULLANI TN-23-004-030-002/441-A
(METHALODAI) 		2923004000NRG23091220221603017 10/12/2022 Meena 2923004WL039008 Meena 00177 IOBA0000737 1250 1250 Processed 06/02/2023 017255139 Meena ()
27 THIRUPPULLANI TN-23-004-030-002/445-A
(METHALODAI) 		2923004000NRG23091220221603018 10/12/2022 Eswari 2923004WL039008 Eswari 00177 IOBA0000737 750 750 Processed 06/02/2023 017255139 Eswari ()
28 THIRUPPULLANI TN-23-004-030-002/446-A
(METHALODAI) 		2923004000NRG23091220221603019 10/12/2022 Revathy 2923004WL039008 Revathy 00177 IOBA0000737 1000 1000 Processed 06/02/2023 017255139 Revathy ()
29 THIRUPPULLANI TN-23-004-030-002/449-A
(METHALODAI) 		2923004000NRG23091220221603020 10/12/2022 Muthueswari 2923004WL039008 Muthueswari 00177 IOBA0000737 1000 1000 Processed 06/02/2023 017255139 Muthueswari ()
30 THIRUPPULLANI TN-23-004-030-002/452-A
(METHALODAI) 		2923004000NRG23091220221603021 10/12/2022 Valarmathi 2923004WL039008 Valarmathi 00177 IOBA0000737 750 750 Processed 06/02/2023 017255139 Valarmathi ()
31 THIRUPPULLANI TN-23-004-030-030/4150020-A
(METHALODAI) 		2923004000NRG23091220221603028 10/12/2022 Ramaraj 2923004WL039008 Ramaraj 00177 IOBA0000737 1405 1405 Processed 06/02/2023 017255139 Ramaraj ()
32 THIRUPPULLANI TN-23-004-030-030/4150095-A
(METHALODAI) 		2923004000NRG23091220221603035 10/12/2022 Ganthi 2923004WL039008 Ganthi 00177 IOBA0000737 1250 1250 Processed 06/02/2023 017255139 Ganthi ()
33 THIRUPPULLANI TN-23-004-030-030/4150271-A
(METHALODAI) 		2923004000NRG23091220221603072 10/12/2022 Ravi 2923004WL039008 Ravi 00177 IOBA0000737 1000 1000 Processed 06/02/2023 017255139 Ravi ()
34 THIRUPPULLANI TN-23-004-030-030/4150365-A
(METHALODAI) 		2923004000NRG23091220221603085 10/12/2022 Sathtya 2923004WL039008 Sathtya 00177 IOBA0000737 1250 1250 Processed 06/02/2023 017255139 Sathtya ()
SubTotal 15655 15655
35 THIRUPPULLANI TN-23-004-018-018/202
(MUTHUPETTAI) 		2923004000NRG23101220221607289 10/12/2022 Vasantha 2923004WL039091 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 Vasantha ()
SubTotal 1000 1000
36 THIRUPPULLANI TN-23-004-006-006/1073-A
(VANNANKUNDU) 		2923004000NRG23101220221607049 10/12/2022 Sumathi 2923004WL039085 Sumathi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255139 Sumathi ()
37 THIRUPPULLANI TN-23-004-006-006/1136-A
(VANNANKUNDU) 		2923004000NRG23101220221607054 10/12/2022 Eluvakkal 2923004WL039085 Eluvakkal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255139 Eluvakkal ()
38 THIRUPPULLANI TN-23-004-006-006/1150-A
(VANNANKUNDU) 		2923004000NRG23101220221607055 10/12/2022 Ananthi 2923004WL039085 Ananthi 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255139 Ananthi ()
39 THIRUPPULLANI TN-23-004-006-006/1152-A
(VANNANKUNDU) 		2923004000NRG23101220221607056 10/12/2022 Jeyanthi 2923004WL039085 Jeyanthi 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255139 Jeyanthi ()
40 THIRUPPULLANI TN-23-004-006-006/1155-A
(VANNANKUNDU) 		2923004000NRG23101220221607057 10/12/2022 Pushpam 2923004WL039085 Pushpam 00701 IDIB0PLB001 750 750 Processed 06/02/2023 017255139 Pushpam ()
41 THIRUPPULLANI TN-23-004-006-006/959-A
(VANNANKUNDU) 		2923004000NRG23101220221607110 10/12/2022 Gnanavalli 2923004WL039085 Gnanavalli 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255139 Gnanavalli ()
SubTotal 6500 6500
Total 38750 38750

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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_1265468 ICICI Bank ICIC0000545 KILAKARAI 6000
2 THIRUPPULLANI TN2923004_101222FTO_1265468 ICICI Bank ICIC0003004 NATHAM 2250
3 THIRUPPULLANI TN2923004_101222FTO_1265468 Indian Bank IDIB000P176 PERIAPATTINAM 7345
4 THIRUPPULLANI TN2923004_101222FTO_1265468 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 15655
5 THIRUPPULLANI TN2923004_101222FTO_1265468 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 1000
6 THIRUPPULLANI TN2923004_101222FTO_1265468 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 6500

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