Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:55:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422APB_FTO_46053
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-23-004-014-014/4270041-A
(THINAIKKULAM) 		2923004000NRG23070420220007003 08/04/2022 Panchavarnam 2923004WL000200 Panchavarnam 00177 IOBA0000138 800 800 Processed 04/05/2022 036264459 Panchavarnam INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 THIRUPPULLANI TN-23-004-014-002/991-A
(THINAIKKULAM) 		2923004000NRG23070420220006970 08/04/2022 Janaki 2923004WL000200 Janaki 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-014-002/992-A
(THINAIKKULAM) 		2923004000NRG23070420220006971 08/04/2022 G.Uma 2923004WL000200 G.Uma 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 G.Uma INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-014-004/951-A
(THINAIKKULAM) 		2923004000NRG23070420220006973 08/04/2022 K.Mariyammal 2923004WL000200 K.Mariyammal 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 K.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-014-004/953-A
(THINAIKKULAM) 		2923004000NRG23070420220006974 08/04/2022 M.Selvarani 2923004WL000200 M.Selvarani 00177 IOBA0000737 1124 1124 Processed 04/05/2022 036264459 M.Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-014-004/959-A
(THINAIKKULAM) 		2923004000NRG23070420220006975 08/04/2022 K.Sundhari 2923004WL000200 K.Sundhari 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 K.Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-014-004/960-A
(THINAIKKULAM) 		2923004000NRG23070420220006976 08/04/2022 A.Pothuponnu 2923004WL000200 A.Pothuponnu 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 A.Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-014-014/1002-A
(THINAIKKULAM) 		2923004000NRG23070420220006977 08/04/2022 Pappa 2923004WL000200 Pappa 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-014-014/1007-A
(THINAIKKULAM) 		2923004000NRG23070420220006978 08/04/2022 Selvam 2923004WL000200 Selvam 00177 IOBA0000737 1124 1124 Processed 04/05/2022 036264459 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-014-014/1013-A
(THINAIKKULAM) 		2923004000NRG23070420220006979 08/04/2022 Mariyammal 2923004WL000200 Mariyammal 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-014-014/1028-A
(THINAIKKULAM) 		2923004000NRG23070420220006980 08/04/2022 Selvi 2923004WL000200 Selvi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Selvi STATE BANK OF INDIA(508548)
12 THIRUPPULLANI TN-23-004-014-014/4270001-A
(THINAIKKULAM) 		2923004000NRG23070420220006981 08/04/2022 rakkumuthu 2923004WL000200 rakkumuthu 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-014-014/4270003-A
(THINAIKKULAM) 		2923004000NRG23070420220006982 08/04/2022 mariammal 2923004WL000200 mariammal 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-014-014/4270004-A
(THINAIKKULAM) 		2923004000NRG23070420220006983 08/04/2022 N.Vasantha 2923004WL000200 N.Vasantha 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 N.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-014-014/4270005-A
(THINAIKKULAM) 		2923004000NRG23070420220006984 08/04/2022 nagalakshmi 2923004WL000200 nagalakshmi 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-014-014/4270008-A
(THINAIKKULAM) 		2923004000NRG23070420220006985 08/04/2022 K.Santhiya 2923004WL000200 K.Santhiya 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 K.Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-014-014/4270011-A
(THINAIKKULAM) 		2923004000NRG23070420220006986 08/04/2022 K.Selvam 2923004WL000200 K.Selvam 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 K.Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-014-014/4270012-A
(THINAIKKULAM) 		2923004000NRG23070420220006987 08/04/2022 muniaselvi 2923004WL000200 muniaselvi 00177 IOBA0000737 400 400 Processed 04/05/2022 036264459 muniaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-014-014/4270014-A
(THINAIKKULAM) 		2923004000NRG23070420220006988 08/04/2022 .Rani 2923004WL000200 .Rani 00177 IOBA0000737 200 200 Processed 04/05/2022 036264459 .Rani INDIAN OVERSEAS BANK(508541)
20 THIRUPPULLANI TN-23-004-014-014/4270014-A
(THINAIKKULAM) 		2923004000NRG23070420220006989 08/04/2022 ezhuvakkal 2923004WL000200 ezhuvakkal 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 ezhuvakkal INDIAN OVERSEAS BANK(508541)
21 THIRUPPULLANI TN-23-004-014-014/4270018-A
(THINAIKKULAM) 		2923004000NRG23070420220006990 08/04/2022 K.Muniammal 2923004WL000200 K.Muniammal 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 K.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-014-014/4270019-A
(THINAIKKULAM) 		2923004000NRG23070420220006991 08/04/2022 A.Mallika 2923004WL000200 A.Mallika 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 A.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-014-014/4270020-A
(THINAIKKULAM) 		2923004000NRG23070420220006992 08/04/2022 P.Poomail 2923004WL000200 P.Poomail 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 P.Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-014-014/4270021-A
(THINAIKKULAM) 		2923004000NRG23070420220006993 08/04/2022 nambulakshmi 2923004WL000200 nambulakshmi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 nambulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-014-014/4270023-A
(THINAIKKULAM) 		2923004000NRG23070420220006994 08/04/2022 P.Maheswari 2923004WL000200 P.Maheswari 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 P.Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-014-014/4270025-A
(THINAIKKULAM) 		2923004000NRG23070420220006996 08/04/2022 mangaleswari 2923004WL000200 mangaleswari 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 mangaleswari INDIAN OVERSEAS BANK(508541)
27 THIRUPPULLANI TN-23-004-014-014/4270026-A
(THINAIKKULAM) 		2923004000NRG23070420220006997 08/04/2022 S.Lakshmi 2923004WL000200 S.Lakshmi 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 S.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-014-014/4270027-A
(THINAIKKULAM) 		2923004000NRG23070420220006998 08/04/2022 indurani 2923004WL000200 indurani 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 indurani INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-014-014/4270029-A
(THINAIKKULAM) 		2923004000NRG23070420220006999 08/04/2022 A.Selvi 2923004WL000200 A.Selvi 00177 IOBA0000737 800 800 Processed 05/05/2022 036264459 A.Selvi INDIAN BANK(607105)
30 THIRUPPULLANI TN-23-004-014-014/4270031-A
(THINAIKKULAM) 		2923004000NRG23070420220007000 08/04/2022 Muniammal 2923004WL000200 Muniammal 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-014-014/4270035-A
(THINAIKKULAM) 		2923004000NRG23070420220007001 08/04/2022 B.Chandra 2923004WL000200 B.Chandra 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 B.Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-014-014/4270039-A
(THINAIKKULAM) 		2923004000NRG23070420220007002 08/04/2022 S.Lakshmi 2923004WL000200 S.Lakshmi 00177 IOBA0000737 400 400 Processed 04/05/2022 036264459 S.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-014-014/4270047-A
(THINAIKKULAM) 		2923004000NRG23070420220007006 08/04/2022 rajammal 2923004WL000200 rajammal 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 rajammal PALLAVAN GRAMA BANK(607052)
34 THIRUPPULLANI TN-23-004-014-014/4270267-A
(THINAIKKULAM) 		2923004000NRG23070420220007007 08/04/2022 G.Panchavarnam 2923004WL000200 G.Panchavarnam 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 G.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-014-014/4270283-A
(THINAIKKULAM) 		2923004000NRG23070420220007008 08/04/2022 Murukaraj 2923004WL000200 Murukaraj 00177 IOBA0000737 1124 1124 Processed 04/05/2022 036264459 Murukaraj INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-014-014/455-A
(THINAIKKULAM) 		2923004000NRG23070420220007009 08/04/2022 Rakkammal 2923004WL000200 Rakkammal 00177 IOBA0000737 1124 1124 Processed 04/05/2022 036264459 Rakkammal INDIAN OVERSEAS BANK(508541)
37 THIRUPPULLANI TN-23-004-014-014/826-A
(THINAIKKULAM) 		2923004000NRG23070420220007010 08/04/2022 Pancha 2923004WL000200 Pancha 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-014-014/939-A
(THINAIKKULAM) 		2923004000NRG23070420220007011 08/04/2022 Murugeswari 2923004WL000200 Murugeswari 00177 IOBA0000737 600 600 Processed 04/05/2022 036264459 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-014-014/954-A
(THINAIKKULAM) 		2923004000NRG23070420220007012 08/04/2022 K.Saraswathi 2923004WL000200 K.Saraswathi 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 K.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-014-014/955-A
(THINAIKKULAM) 		2923004000NRG23070420220007014 08/04/2022 S.Vinitha 2923004WL000200 S.Vinitha 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 S.Vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-014-014/958-A
(THINAIKKULAM) 		2923004000NRG23070420220007015 08/04/2022 Saranya 2923004WL000200 Saranya 00177 IOBA0000737 800 800 Processed 05/05/2022 036264459 Saranya INDIAN BANK(607105)
42 THIRUPPULLANI TN-23-004-014-014/961-A
(THINAIKKULAM) 		2923004000NRG23070420220007016 08/04/2022 G.Sudha 2923004WL000200 G.Sudha 00177 IOBA0000737 800 800 Processed 04/05/2022 036264459 G.Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30296 30296
Total 31096 31096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_080422APB_FTO_46053 Indian Overseas Bank IOBA0000138 KILAKARAI 800
2 THIRUPPULLANI TN2923004_080422APB_FTO_46053 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 30296

Download In Excel