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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422APB_FTO_45637
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-23-004-003-002/1356-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007586 08/04/2022 Rahumath Sariya 2923004WL000220 Rahumath Sariya 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Rahumath Sariya INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPULLANI TN-23-004-003-002/1357-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007587 08/04/2022 Vajiha Begam 2923004WL000220 Vajiha Begam 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Vajiha Begam INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-003-002/2001-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007589 08/04/2022 Sariyathubukkaniya 2923004WL000220 Sariyathubukkaniya 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 Sariyathubukkaniya INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-003-002/2002-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007590 08/04/2022 Fathimabeevi 2923004WL000220 Fathimabeevi 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Fathimabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-003-002/2004-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007591 08/04/2022 Maimeem Ammal 2923004WL000220 Maimeem Ammal 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Maimeem Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-003-002/2005-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007592 08/04/2022 Hairunnisha 2923004WL000220 Hairunnisha 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Hairunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-003-002/2009-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007593 08/04/2022 V.Ananthi 2923004WL000220 V.Ananthi 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 V.Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-003-003/1439-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007595 08/04/2022 S.Ammaselvam 2923004WL000220 S.Ammaselvam 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 S.Ammaselvam INDIAN OVERSEAS BANK(508541)
9 THIRUPPULLANI TN-23-004-003-003/1531-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007596 08/04/2022 Aaru Mugani 2923004WL000220 Aaru Mugani 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 Aaru Mugani INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-003-003/1892-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007598 08/04/2022 Mutthammal 2923004WL000220 Mutthammal 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-003-003/1893-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007599 08/04/2022 Muthu Lakshmi 2923004WL000220 Muthu Lakshmi 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-003-003/1894-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007600 08/04/2022 Aandichi 2923004WL000220 Aandichi 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Aandichi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-003-003/1896-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007601 08/04/2022 Kala Uma 2923004WL000220 Kala Uma 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 Kala Uma STATE BANK OF INDIA(508548)
14 THIRUPPULLANI TN-23-004-003-003/1901-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007602 08/04/2022 Vijila 2923004WL000220 Vijila 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Vijila INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-003-003/1903-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007603 08/04/2022 Govindhammal 2923004WL000220 Govindhammal 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-003-003/1904-B
(THILLAIYENTHAL) 		2923004000NRG23070420220007604 08/04/2022 Kaliyamal 2923004WL000220 Kaliyamal 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 Kaliyamal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-003-003/1906-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007606 08/04/2022 Ponnammal 2923004WL000220 Ponnammal 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-003-003/1915-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007607 08/04/2022 Muniyammal 2923004WL000220 Muniyammal 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-003-003/1980-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007608 08/04/2022 Pusba Valli 2923004WL000220 Pusba Valli 00177 IOBA0000138 1124 1124 Processed 04/05/2022 036264459 Pusba Valli INDIAN OVERSEAS BANK(508541)
20 THIRUPPULLANI TN-23-004-003-003/2124-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007609 08/04/2022 Rabithabanu 2923004WL000220 Rabithabanu 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Rabithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-003-003/2125
(THILLAIYENTHAL) 		2923004000NRG23070420220007610 08/04/2022 Rbishabegam 2923004WL000220 Rbishabegam 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Rbishabegam INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-003-003/415-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007623 08/04/2022 Muniyammal 2923004WL000220 Muniyammal 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-003-003/4260404-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007626 08/04/2022 A.Indumathi 2923004WL000220 A.Indumathi 00177 IOBA0000138 480 480 Processed 05/05/2022 036264459 A.Indumathi CANARA BANK(508532)
24 THIRUPPULLANI TN-23-004-003-003/4260404-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007625 08/04/2022 A.Manimegalai 2923004WL000220 A.Manimegalai 00177 IOBA0000138 240 240 Processed 05/05/2022 036264459 A.Manimegalai INDIAN BANK(607105)
25 THIRUPPULLANI TN-23-004-003-003/4260407-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007627 08/04/2022 Panchavarnam 2923004WL000220 Panchavarnam 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-003-003/4260409-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007629 08/04/2022 Muniyayi 2923004WL000220 Muniyayi 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Muniyayi INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-003-003/4260412-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007630 08/04/2022 T.Sarashvathy 2923004WL000220 T.Sarashvathy 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 T.Sarashvathy INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-003-003/4260413-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007631 08/04/2022 P.Govindammal 2923004WL000220 P.Govindammal 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 P.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-003-003/4260417-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007632 08/04/2022 A.Arayi 2923004WL000220 A.Arayi 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 A.Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-003-003/4260419-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007634 08/04/2022 A.Muniyammal 2923004WL000220 A.Muniyammal 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 A.Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-003-003/4260420-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007635 08/04/2022 M.Selvi 2923004WL000220 M.Selvi 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 M.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-003-003/4260422-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007636 08/04/2022 P.Sanmugavalli 2923004WL000220 P.Sanmugavalli 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 P.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-003-003/4260423-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007637 08/04/2022 P.Udaiyakkal 2923004WL000220 P.Udaiyakkal 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 P.Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-003-003/4260428-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007638 08/04/2022 M.Kalimuthu 2923004WL000220 M.Kalimuthu 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 M.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-003-003/4260432-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007640 08/04/2022 P.Malliga 2923004WL000220 P.Malliga 00177 IOBA0000138 480 480 Processed 04/05/2022 036264459 P.Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-003-003/4260433-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007641 08/04/2022 M.Muneeshwari 2923004WL000220 M.Muneeshwari 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 M.Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-003-003/4260434-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007642 08/04/2022 S.Karuthavanam 2923004WL000220 S.Karuthavanam 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 S.Karuthavanam INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-003-003/4260435-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007643 08/04/2022 N.Velayi 2923004WL000220 N.Velayi 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 N.Velayi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-003-003/4260437-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007644 08/04/2022 A.Valli 2923004WL000220 A.Valli 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 A.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-003-003/4260438-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007645 08/04/2022 M.Pappa 2923004WL000220 M.Pappa 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 M.Pappa INDIAN OVERSEAS BANK(508541)
41 THIRUPPULLANI TN-23-004-003-003/4260441-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007646 08/04/2022 Panchavarnam 2923004WL000220 Panchavarnam 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-003-003/4260442-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007647 08/04/2022 R.Selvarani 2923004WL000220 R.Selvarani 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 R.Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-003-003/4260599-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007648 08/04/2022 velammal 2923004WL000220 velammal 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 velammal INDIAN OVERSEAS BANK(508541)
44 THIRUPPULLANI TN-23-004-003-003/4260828-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007649 08/04/2022 A.Raseenabeevi 2923004WL000220 A.Raseenabeevi 00177 IOBA0000138 480 480 Processed 04/05/2022 036264459 A.Raseenabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-003-003/4260839-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007652 08/04/2022 A.Sithinabegam 2923004WL000220 A.Sithinabegam 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 A.Sithinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-003-003/4260840-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007653 08/04/2022 S.Kamilabegam 2923004WL000220 S.Kamilabegam 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 S.Kamilabegam INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-003-003/4260848-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007654 08/04/2022 V.Kuppammal 2923004WL000220 V.Kuppammal 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 V.Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-003-003/4260875-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007656 08/04/2022 A.RahmathNisha 2923004WL000220 A.RahmathNisha 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 A.RahmathNisha INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-003-003/4260896-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007657 08/04/2022 ganeswari 2923004WL000220 ganeswari 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 ganeswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-003-003/4260898-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007658 08/04/2022 M.Nagammal 2923004WL000220 M.Nagammal 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 M.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-003-003/4260901-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007659 08/04/2022 S.Sethulaxshmi 2923004WL000220 S.Sethulaxshmi 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 S.Sethulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-003-003/4260910-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007661 08/04/2022 Mallika 2923004WL000220 Mallika 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-003-003/4261198-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007664 08/04/2022 Sumathi 2923004WL000220 Sumathi 00177 IOBA0000138 1124 1124 Processed 04/05/2022 036264459 Sumathi INDIAN OVERSEAS BANK(508541)
54 THIRUPPULLANI TN-23-004-003-005/1900-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007665 08/04/2022 P.Vijayarani 2923004WL000220 P.Vijayarani 00177 IOBA0000138 720 720 Processed 04/05/2022 036264459 P.Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-003-005/1902-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007666 08/04/2022 M.Sathyaee 2923004WL000220 M.Sathyaee 00177 IOBA0000138 960 960 Processed 04/05/2022 036264459 M.Sathyaee INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-003-005/1912-A
(THILLAIYENTHAL) 		2923004000NRG23070420220007668 08/04/2022 laxmi 2923004WL000220 laxmi 00177 IOBA0000138 960 960 Processed 05/05/2022 036264459 laxmi INDIAN BANK(607105)
SubTotal 48568 48568
Total 48568 48568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_080422APB_FTO_45637 Indian Overseas Bank IOBA0000138 KILAKARAI 48568

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