Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_071022FTO_978127
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-23-004-031-031/4310210
(VELANUR) 		2923004000NRG23061020221260222 07/10/2022 Manjula 2923004WL029764 Manjula 00168 ICIC0000545 1124 1124 Processed 13/10/2022 033431873 Manjula ()
2 THIRUPPULLANI TN-23-004-031-031/4310351-A
(VELANUR) 		2923004000NRG23061020221260227 07/10/2022 Kamala 2923004WL029764 Kamala 00168 ICIC0000545 1124 1124 Processed 13/10/2022 033431873 Kamala ()
3 THIRUPPULLANI TN-23-004-031-031/4310357-a
(VELANUR) 		2923004000NRG23061020221260228 07/10/2022 rajeshwari 2923004WL029764 rajeshwari 00168 ICIC0000545 1124 1124 Processed 13/10/2022 033431873 rajeshwari ()
SubTotal 3372 3372
4 THIRUPPULLANI TN-23-004-031-001/441-A
(VELANUR) 		2923004000NRG23061020221260210 07/10/2022 Murugeswari 2923004WL029764 Murugeswari 00168 ICIC0003004 1124 1124 Processed 13/10/2022 033431873 Murugeswari ()
5 THIRUPPULLANI TN-23-004-031-001/444-A
(VELANUR) 		2923004000NRG23061020221260211 07/10/2022 Chandiralega 2923004WL029764 Chandiralega 00168 ICIC0003004 1124 1124 Processed 13/10/2022 033431873 Chandiralega ()
6 THIRUPPULLANI TN-23-004-031-001/445-A
(VELANUR) 		2923004000NRG23061020221260212 07/10/2022 Ramya 2923004WL029764 Ramya 00168 ICIC0003004 1124 1124 Processed 13/10/2022 033431873 Ramya ()
7 THIRUPPULLANI TN-23-004-031-001/450-A
(VELANUR) 		2923004000NRG23061020221260213 07/10/2022 Dhivya 2923004WL029764 Dhivya 00168 ICIC0003004 1124 1124 Processed 13/10/2022 033431873 Dhivya ()
8 THIRUPPULLANI TN-23-004-031-001/451-A
(VELANUR) 		2923004000NRG23061020221260214 07/10/2022 Susmitha 2923004WL029764 Susmitha 00168 ICIC0003004 1124 1124 Processed 13/10/2022 033431873 Susmitha ()
9 THIRUPPULLANI TN-23-004-031-002/436-A
(VELANUR) 		2923004000NRG23061020221260217 07/10/2022 Ponmala 2923004WL029764 Ponmala 00168 ICIC0003004 1124 1124 Processed 13/10/2022 033431873 Ponmala ()
SubTotal 6744 6744
10 THIRUPPULLANI TN-23-004-026-002/4140317-A
(MELAMADAI) 		2923004000NRG23061020221262342 07/10/2022 Shanmugam 2923004WL029832 Shanmugam 00176 IDIB000K158 1124 1124 Processed 13/10/2022 033431873 Shanmugam ()
11 THIRUPPULLANI TN-23-004-026-002/534-A
(MELAMADAI) 		2923004000NRG23061020221262349 07/10/2022 Deepa 2923004WL029832 Deepa 00176 IDIB000K158 1124 1124 Processed 13/10/2022 033431873 Deepa ()
12 THIRUPPULLANI TN-23-004-026-026/4140238-A
(MELAMADAI) 		2923004000NRG23061020221262377 07/10/2022 Rabitha 2923004WL029832 Rabitha 00176 IDIB000K158 843 843 Processed 13/10/2022 033431873 Rabitha ()
13 THIRUPPULLANI TN-23-004-026-026/4140347-A
(MELAMADAI) 		2923004000NRG23061020221262378 07/10/2022 Ramesh 2923004WL029832 Ramesh 00176 IDIB000K158 843 843 Processed 13/10/2022 033431873 Ramesh ()
14 THIRUPPULLANI TN-23-004-026-026/4140403-A
(MELAMADAI) 		2923004000NRG23061020221262394 07/10/2022 Raja 2923004WL029832 Raja 00176 IDIB000K158 843 843 Processed 13/10/2022 033431873 Raja ()
SubTotal 4777 4777
15 THIRUPPULLANI TN-23-004-016-016/4280044-A
(THIRUPPULLANI) 		2923004000NRG23061020221259101 07/10/2022 Kaleeswari 2923004WL029722 Kaleeswari 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Kaleeswari ()
16 THIRUPPULLANI TN-23-004-016-016/4280050-A
(THIRUPPULLANI) 		2923004000NRG23061020221259102 07/10/2022 Vijayabharathi 2923004WL029722 Vijayabharathi 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Vijayabharathi ()
17 THIRUPPULLANI TN-23-004-016-016/4280141-A
(THIRUPPULLANI) 		2923004000NRG23061020221259104 07/10/2022 Indumathi 2923004WL029722 Indumathi 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Indumathi ()
18 THIRUPPULLANI TN-23-004-016-016/4280194-A
(THIRUPPULLANI) 		2923004000NRG23061020221259482 07/10/2022 Darvin 2923004WL029732 Darvin 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Darvin ()
19 THIRUPPULLANI TN-23-004-016-016/4280219-A
(THIRUPPULLANI) 		2923004000NRG23061020221259484 07/10/2022 lailath nisha 2923004WL029732 lailath nisha 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 lailath nisha ()
20 THIRUPPULLANI TN-23-004-016-016/4280225-A
(THIRUPPULLANI) 		2923004000NRG23061020221259485 07/10/2022 Syed Abuthakir 2923004WL029732 Syed Abuthakir 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Syed Abuthakir ()
21 THIRUPPULLANI TN-23-004-016-016/4280288-A
(THIRUPPULLANI) 		2923004000NRG23061020221259486 07/10/2022 Thagirabeevi 2923004WL029732 Thagirabeevi 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Thagirabeevi ()
22 THIRUPPULLANI TN-23-004-016-016/464-A
(THIRUPPULLANI) 		2923004000NRG23061020221259107 07/10/2022 muthulakshmi 2923004WL029722 muthulakshmi 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 muthulakshmi ()
23 THIRUPPULLANI TN-23-004-016-016/494-A
(THIRUPPULLANI) 		2923004000NRG23061020221259108 07/10/2022 Nagavalli 2923004WL029722 Nagavalli 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Nagavalli ()
24 THIRUPPULLANI TN-23-004-016-016/500-A
(THIRUPPULLANI) 		2923004000NRG23061020221259109 07/10/2022 Askar nisha 2923004WL029722 Askar nisha 00177 IOBA0000737 1124 1124 Processed 14/10/2022 033431873 Askar nisha ()
SubTotal 11240 11240
25 THIRUPPULLANI TN-23-004-004-002/1891-A
(MAYAKULAM) 		2923004000NRG23071020221275804 07/10/2022 Kaliammal 2923004WL030141 Kaliammal 00415 SBIN0002223 880 880 Processed 13/10/2022 033431873 Kaliammal ()
26 THIRUPPULLANI TN-23-004-004-002/1893-A
(MAYAKULAM) 		2923004000NRG23071020221275805 07/10/2022 Ramya Krish 2923004WL030141 Ramya Krish 00415 SBIN0002223 880 880 Processed 13/10/2022 033431873 Ramya Krish ()
27 THIRUPPULLANI TN-23-004-004-002/1894-A
(MAYAKULAM) 		2923004000NRG23071020221275806 07/10/2022 Vasantha 2923004WL030141 Vasantha 00415 SBIN0002223 880 880 Processed 13/10/2022 033431873 Vasantha ()
28 THIRUPPULLANI TN-23-004-004-002/1901-A
(MAYAKULAM) 		2923004000NRG23071020221275807 07/10/2022 Shanmugavalli 2923004WL030141 Shanmugavalli 00415 SBIN0002223 660 660 Processed 13/10/2022 033431873 Shanmugavalli ()
29 THIRUPPULLANI TN-23-004-004-002/1902-A
(MAYAKULAM) 		2923004000NRG23071020221275808 07/10/2022 Vijaya 2923004WL030141 Vijaya 00415 SBIN0002223 660 660 Processed 13/10/2022 033431873 Vijaya ()
30 THIRUPPULLANI TN-23-004-004-004/1773-A
(MAYAKULAM) 		2923004000NRG23071020221275837 07/10/2022 Mariyal 2923004WL030141 Mariyal 00415 SBIN0002223 880 880 Processed 13/10/2022 033431873 Mariyal ()
31 THIRUPPULLANI TN-23-004-004-004/1775-A
(MAYAKULAM) 		2923004000NRG23071020221275838 07/10/2022 Jansirani 2923004WL030141 Jansirani 00415 SBIN0002223 440 440 Processed 13/10/2022 033431873 Jansirani ()
32 THIRUPPULLANI TN-23-004-004-004/1798-A
(MAYAKULAM) 		2923004000NRG23071020221275839 07/10/2022 Arumugagani 2923004WL030141 Arumugagani 00415 SBIN0002223 660 660 Processed 13/10/2022 033431873 Arumugagani ()
33 THIRUPPULLANI TN-23-004-004-004/4130616-A
(MAYAKULAM) 		2923004000NRG23071020221277806 07/10/2022 eluvakkal 2923004WL030183 eluvakkal 00415 SBIN0002223 220 220 Processed 13/10/2022 033431873 eluvakkal ()
34 THIRUPPULLANI TN-23-004-004-009/1844-A
(MAYAKULAM) 		2923004000NRG23071020221275842 07/10/2022 Sigapiammal 2923004WL030141 Sigapiammal 00415 SBIN0002223 880 880 Processed 13/10/2022 033431873 Sigapiammal ()
35 THIRUPPULLANI TN-23-004-004-010/1818-A
(MAYAKULAM) 		2923004000NRG23071020221277819 07/10/2022 Vaideki 2923004WL030183 Vaideki 00415 SBIN0002223 1124 1124 Processed 13/10/2022 033431873 Vaideki ()
SubTotal 8164 8164
36 THIRUPPULLANI TN-23-004-031-001/456-A
(VELANUR) 		2923004000NRG23061020221260215 07/10/2022 Maheswari 2923004WL029764 Maheswari 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431873 Maheswari ()
37 THIRUPPULLANI TN-23-004-031-001/460-A
(VELANUR) 		2923004000NRG23061020221260216 07/10/2022 Rajapriya 2923004WL029764 Rajapriya 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431873 Rajapriya ()
38 THIRUPPULLANI TN-23-004-031-001/462-A
(VELANUR) 		2923004000NRG23061020221260204 07/10/2022 Dharanidevi 2923004WL029763 Dharanidevi 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431873 Dharanidevi ()
39 THIRUPPULLANI TN-23-004-031-002/468-A
(VELANUR) 		2923004000NRG23061020221260218 07/10/2022 Shalini 2923004WL029764 Shalini 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431873 Shalini ()
40 THIRUPPULLANI TN-23-004-031-002/469-A
(VELANUR) 		2923004000NRG23061020221260219 07/10/2022 Muthurakku 2923004WL029764 Muthurakku 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431873 Muthurakku ()
41 THIRUPPULLANI TN-23-004-031-002/472-A
(VELANUR) 		2923004000NRG23061020221260220 07/10/2022 Santha 2923004WL029764 Santha 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431873 Santha ()
42 THIRUPPULLANI TN-23-004-031-031/4310342-a
(VELANUR) 		2923004000NRG23061020221260226 07/10/2022 kalyani 2923004WL029764 kalyani 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431873 kalyani ()
SubTotal 7868 7868
Total 42165 42165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_071022FTO_978127 ICICI Bank ICIC0000545 KILAKARAI 3372
2 THIRUPPULLANI TN2923004_071022FTO_978127 ICICI Bank ICIC0003004 NATHAM 6744
3 THIRUPPULLANI TN2923004_071022FTO_978127 Indian Bank IDIB000K158 KELAKARRAI 4777
4 THIRUPPULLANI TN2923004_071022FTO_978127 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 11240
5 THIRUPPULLANI TN2923004_071022FTO_978127 State Bank of India SBIN0002223 KILAKKARAI 8164
6 THIRUPPULLANI TN2923004_071022FTO_978127 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7868

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