Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422FTO_48055
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-23-004-021-007/4020012-A
(CINNANDIVALASAI) 		2923004000NRG22080420222680912 08/04/2022 Indira 2923004WL0050052 Indira 00048 BKID0008290 630 630 Processed 04/05/2022 036264303 Indira ()
SubTotal 630 630
2 THIRUPPULLANI TN-23-004-026-026/4140209-A
(MELAMADAI) 		2923004000NRG22080420222680920 08/04/2022 M.Mangaikarasu 2923004WL0050055 M.Mangaikarasu 00176 IDIB000K158 1050 1050 Processed 04/05/2022 036264303 M.Mangaikarasu ()
3 THIRUPPULLANI TN-23-004-026-026/4140209-A
(MELAMADAI) 		2923004000NRG22080420222680921 08/04/2022 M.Mangaikarasu 2923004WL0050055 M.Mangaikarasu 00176 IDIB000K158 440 440 Processed 04/05/2022 036264303 M.Mangaikarasu ()
SubTotal 1490 1490
4 THIRUPPULLANI TN-23-004-003-003/4260245-A
(THILLAIYENTHAL) 		2923004000NRG22080420222680909 08/04/2022 R.Veerammal 2923004WL0050050 R.Veerammal 00177 IOBA0000138 840 840 Processed 04/05/2022 036264303 R.Veerammal ()
SubTotal 840 840
5 THIRUPPULLANI TN-23-004-016-016/500-A
(THIRUPPULLANI) 		2923004000NRG22080420222680897 08/04/2022 Askar nisha 2923004WL0050045 Askar nisha 00177 IOBA0000737 1260 1260 Processed 04/05/2022 036264303 Askar nisha ()
SubTotal 1260 1260
6 THIRUPPULLANI TN-23-004-020-020/4100058-A
(KULAPATHAM) 		2923004000NRG22080420222680913 08/04/2022 P.Lakshmi 2923004WL0050053 P.Lakshmi 00415 SBIN0002223 1000 1000 Processed 04/05/2022 036264303 P.Lakshmi ()
7 THIRUPPULLANI TN-23-004-020-020/4100210-A
(KULAPATHAM) 		2923004000NRG22080420222680914 08/04/2022 Mangaleshwari 2923004WL0050053 Mangaleshwari 00415 SBIN0002223 1000 1000 Processed 04/05/2022 036264303 Mangaleshwari ()
8 THIRUPPULLANI TN-23-004-020-020/4100210-A
(KULAPATHAM) 		2923004000NRG22080420222680915 08/04/2022 Mangaleshwari 2923004WL0050053 Mangaleshwari 00415 SBIN0002223 840 840 Processed 04/05/2022 036264303 Mangaleshwari ()
9 THIRUPPULLANI TN-23-004-020-020/4100210-A
(KULAPATHAM) 		2923004000NRG22080420222680916 08/04/2022 Mangaleshwari 2923004WL0050053 Mangaleshwari 00415 SBIN0002223 1320 1320 Processed 04/05/2022 036264303 Mangaleshwari ()
10 THIRUPPULLANI TN-23-004-020-020/4100210-A
(KULAPATHAM) 		2923004000NRG22080420222680917 08/04/2022 Mangaleshwari 2923004WL0050053 Mangaleshwari 00415 SBIN0002223 1260 1260 Processed 04/05/2022 036264303 Mangaleshwari ()
SubTotal 5420 5420
11 THIRUPPULLANI TN-23-004-019-019/4040162-A
(KALARI) 		2923004000NRG22080420222680904 08/04/2022 C.Muthulakshmi 2923004WL0050049 C.Muthulakshmi 00691 IPOS0000001 630 630 Processed 04/05/2022 036264303 C.Muthulakshmi ()
12 THIRUPPULLANI TN-23-004-019-019/4040162-A
(KALARI) 		2923004000NRG22080420222680905 08/04/2022 C.Muthulakshmi 2923004WL0050049 C.Muthulakshmi 00691 IPOS0000001 1150 1150 Processed 04/05/2022 036264303 C.Muthulakshmi ()
13 THIRUPPULLANI TN-23-004-019-019/4040162-A
(KALARI) 		2923004000NRG22080420222680908 08/04/2022 C.Muthulakshmi 2923004WL0050049 C.Muthulakshmi 00691 IPOS0000001 1082 1082 Processed 04/05/2022 036264303 C.Muthulakshmi ()
14 THIRUPPULLANI TN-23-004-026-026/4140117-A
(MELAMADAI) 		2923004000NRG22080420222680901 08/04/2022 Kalimuthu 2923004WL0050048 Kalimuthu 00691 IPOS0000001 1050 1050 Processed 04/05/2022 036264303 Kalimuthu ()
SubTotal 3912 3912
15 THIRUPPULLANI TN-23-004-006-006/4320388-A
(VANNANKUNDU) 		2923004000NRG22080420222680900 08/04/2022 M.Laxshmi 2923004WL0050047 M.Laxshmi 00701 IDIB0PLB001 1260 1260 Processed 04/05/2022 036264303 M.Laxshmi ()
16 THIRUPPULLANI TN-23-004-007-005/4120068-A
(MALLAL) 		2923004000NRG22080420222680918 08/04/2022 Amutha 2923004WL0050054 Amutha 00701 IDIB0PLB001 1320 1320 Processed 04/05/2022 036264303 Amutha ()
17 THIRUPPULLANI TN-23-004-007-005/4120068-A
(MALLAL) 		2923004000NRG22080420222680919 08/04/2022 Amutha 2923004WL0050054 Amutha 00701 IDIB0PLB001 220 220 Processed 04/05/2022 036264303 Amutha ()
18 THIRUPPULLANI TN-23-004-019-019/4040146-A
(KALARI) 		2923004000NRG22080420222680902 08/04/2022 Arumugam 2923004WL0050049 Arumugam 00701 IDIB0PLB001 840 840 Processed 04/05/2022 036264303 Arumugam ()
19 THIRUPPULLANI TN-23-004-019-019/4040146-A
(KALARI) 		2923004000NRG22080420222680903 08/04/2022 Arumugam 2923004WL0050049 Arumugam 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264303 Arumugam ()
20 THIRUPPULLANI TN-23-004-019-019/4040146-A
(KALARI) 		2923004000NRG22080420222680906 08/04/2022 Arumugam 2923004WL0050049 Arumugam 00701 IDIB0PLB001 1320 1320 Processed 04/05/2022 036264303 Arumugam ()
21 THIRUPPULLANI TN-23-004-019-019/4040146-A
(KALARI) 		2923004000NRG22080420222680907 08/04/2022 Arumugam 2923004WL0050049 Arumugam 00701 IDIB0PLB001 649 649 Processed 04/05/2022 036264303 Arumugam ()
22 THIRUPPULLANI TN-23-004-025-025/4200057-A
(PANAIYADIYENTHAL) 		2923004000NRG22080420222680911 08/04/2022 Rajammal 2923004WL0050051 Rajammal 00701 IDIB0PLB001 1260 1260 Processed 04/05/2022 036264303 Rajammal ()
23 THIRUPPULLANI TN-23-004-032-032/390-A
(PATHIRATHARAVAI) 		2923004000NRG22080420222680898 08/04/2022 Indhira 2923004WL0050046 Indhira 00701 IDIB0PLB001 1050 1050 Processed 04/05/2022 036264303 Indhira ()
24 THIRUPPULLANI TN-23-004-032-032/390-A
(PATHIRATHARAVAI) 		2923004000NRG22080420222680899 08/04/2022 Indhira 2923004WL0050046 Indhira 00701 IDIB0PLB001 750 750 Processed 04/05/2022 036264303 Indhira ()
SubTotal 9589 9589
Total 23141 23141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_080422FTO_48055 Bank of India BKID0008290 VANI 630
2 THIRUPPULLANI TN2923004_080422FTO_48055 Indian Bank IDIB000K158 KELAKARRAI 1490
3 THIRUPPULLANI TN2923004_080422FTO_48055 Indian Overseas Bank IOBA0000138 KILAKARAI 840
4 THIRUPPULLANI TN2923004_080422FTO_48055 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 1260
5 THIRUPPULLANI TN2923004_080422FTO_48055 State Bank of India SBIN0002223 KILAKKARAI 5420
6 THIRUPPULLANI TN2923004_080422FTO_48055 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3912
7 THIRUPPULLANI TN2923004_080422FTO_48055 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1540
8 THIRUPPULLANI TN2923004_080422FTO_48055 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 3060
9 THIRUPPULLANI TN2923004_080422FTO_48055 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 4989

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