Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_220422FTO_111154
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-23-004-027-004/199-A
(PANAIKKULAM) 		2923004000NRG23210420220060815 22/04/2022 Chellamal 2923004WL001419 Chellamal 00328 IOBA0PGB001 810 810 Processed 11/05/2022 017499955 Chellamal ()
2 THIRUPPULLANI TN-23-004-027-027/4190046-A
(PANAIKKULAM) 		2923004000NRG23210420220060886 22/04/2022 Mariyammal 2923004WL001420 Mariyammal 00328 IOBA0PGB001 1080 1080 Processed 11/05/2022 017499955 Mariyammal ()
3 THIRUPPULLANI TN-23-004-027-027/4190203-A
(PANAIKKULAM) 		2923004000NRG23210420220060846 22/04/2022 Rajalakshmi 2923004WL001419 Rajalakshmi 00328 IOBA0PGB001 540 540 Processed 11/05/2022 017499955 Rajalakshmi ()
4 THIRUPPULLANI TN-23-004-027-027/440
(PANAIKKULAM) 		2923004000NRG23210420220060930 22/04/2022 nagavalli 2923004WL001420 nagavalli 00328 IOBA0PGB001 1080 1080 Processed 11/05/2022 017499955 nagavalli ()
5 THIRUPPULLANI TN-23-004-027-027/461-A
(PANAIKKULAM) 		2923004000NRG23210420220060933 22/04/2022 Munieswari 2923004WL001420 Munieswari 00328 IOBA0PGB001 810 810 Processed 11/05/2022 017499955 Munieswari ()
6 THIRUPPULLANI TN-23-004-027-027/465-A
(PANAIKKULAM) 		2923004000NRG23210420220060935 22/04/2022 Kavitha 2923004WL001420 Kavitha 00328 IOBA0PGB001 1080 1080 Processed 11/05/2022 017499955 Kavitha ()
7 THIRUPPULLANI TN-23-004-027-027/498-A
(PANAIKKULAM) 		2923004000NRG23210420220060938 22/04/2022 Menaka 2923004WL001420 Menaka 00328 IOBA0PGB001 810 810 Processed 11/05/2022 017499955 Menaka ()
8 THIRUPPULLANI TN-23-004-027-027/500-A
(PANAIKKULAM) 		2923004000NRG23210420220060939 22/04/2022 Pandeeswari 2923004WL001420 Pandeeswari 00328 IOBA0PGB001 1080 1080 Processed 11/05/2022 017499955 Pandeeswari ()
9 THIRUPPULLANI TN-23-004-027-027/502-A
(PANAIKKULAM) 		2923004000NRG23210420220060941 22/04/2022 Nalini priya 2923004WL001420 Nalini priya 00328 IOBA0PGB001 1080 1080 Processed 11/05/2022 017499955 Nalini priya ()
10 THIRUPPULLANI TN-23-004-027-027/509-A
(PANAIKKULAM) 		2923004000NRG23210420220060942 22/04/2022 Nagalakshmi 2923004WL001420 Nagalakshmi 00328 IOBA0PGB001 810 810 Processed 11/05/2022 017499955 Nagalakshmi ()
SubTotal 9180 9180
11 THIRUPPULLANI TN-23-004-027-003/530-A
(PANAIKKULAM) 		2923004000NRG23210420220060814 22/04/2022 Bavani 2923004WL001419 Bavani 00701 IDIB0PLB001 810 810 Processed 11/05/2022 017499955 Bavani ()
12 THIRUPPULLANI TN-23-004-027-004/477-A
(PANAIKKULAM) 		2923004000NRG23210420220060817 22/04/2022 Kaleeswari 2923004WL001419 Kaleeswari 00701 IDIB0PLB001 540 540 Processed 11/05/2022 017499955 Kaleeswari ()
13 THIRUPPULLANI TN-23-004-027-004/510-A
(PANAIKKULAM) 		2923004000NRG23210420220060818 22/04/2022 Karungammal 2923004WL001419 Karungammal 00701 IDIB0PLB001 540 540 Processed 11/05/2022 017499955 Karungammal ()
14 THIRUPPULLANI TN-23-004-027-004/512-A
(PANAIKKULAM) 		2923004000NRG23210420220060819 22/04/2022 Indira 2923004WL001419 Indira 00701 IDIB0PLB001 540 540 Processed 11/05/2022 017499955 Indira ()
15 THIRUPPULLANI TN-23-004-027-004/513-A
(PANAIKKULAM) 		2923004000NRG23210420220060820 22/04/2022 Vinipa Devi 2923004WL001419 Vinipa Devi 00701 IDIB0PLB001 810 810 Processed 11/05/2022 017499955 Vinipa Devi ()
16 THIRUPPULLANI TN-23-004-027-004/532-A
(PANAIKKULAM) 		2923004000NRG23210420220060821 22/04/2022 Muneeswari 2923004WL001419 Muneeswari 00701 IDIB0PLB001 540 540 Processed 11/05/2022 017499955 Muneeswari ()
17 THIRUPPULLANI TN-23-004-027-027/4190047-A
(PANAIKKULAM) 		2923004000NRG23210420220060887 22/04/2022 Saratha 2923004WL001420 Saratha 00701 IDIB0PLB001 1080 1080 Processed 11/05/2022 017499955 Saratha ()
18 THIRUPPULLANI TN-23-004-027-027/4190249-A
(PANAIKKULAM) 		2923004000NRG23210420220060857 22/04/2022 Indira 2923004WL001419 Indira 00701 IDIB0PLB001 810 810 Processed 11/05/2022 017499955 Indira ()
19 THIRUPPULLANI TN-23-004-027-027/484-A
(PANAIKKULAM) 		2923004000NRG23210420220060866 22/04/2022 sathya 2923004WL001419 sathya 00701 IDIB0PLB001 540 540 Processed 11/05/2022 017499955 sathya ()
20 THIRUPPULLANI TN-23-004-027-027/501-A
(PANAIKKULAM) 		2923004000NRG23210420220060940 22/04/2022 Jeyapriya 2923004WL001420 Jeyapriya 00701 IDIB0PLB001 1080 1080 Processed 11/05/2022 017499955 Jeyapriya ()
21 THIRUPPULLANI TN-23-004-027-027/518-A
(PANAIKKULAM) 		2923004000NRG23210420220060943 22/04/2022 Nagavalli 2923004WL001420 Nagavalli 00701 IDIB0PLB001 1080 1080 Processed 11/05/2022 017499955 Nagavalli ()
22 THIRUPPULLANI TN-23-004-027-027/525-A
(PANAIKKULAM) 		2923004000NRG23210420220060944 22/04/2022 Rekha 2923004WL001420 Rekha 00701 IDIB0PLB001 1080 1080 Processed 11/05/2022 017499955 Rekha ()
23 THIRUPPULLANI TN-23-004-027-027/526-A
(PANAIKKULAM) 		2923004000NRG23210420220060945 22/04/2022 suganya 2923004WL001420 suganya 00701 IDIB0PLB001 1080 1080 Processed 11/05/2022 017499955 suganya ()
24 THIRUPPULLANI TN-23-004-027-027/529-A
(PANAIKKULAM) 		2923004000NRG23210420220060867 22/04/2022 Veppammal 2923004WL001419 Veppammal 00701 IDIB0PLB001 810 810 Processed 11/05/2022 017499955 Veppammal ()
SubTotal 11340 11340
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_220422FTO_111154 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 9180
2 THIRUPPULLANI TN2923004_220422FTO_111154 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1080
3 THIRUPPULLANI TN2923004_220422FTO_111154 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 10260

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