Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_031222FTO_1230487
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-23-004-002-009/1818-A
(KANJIRANGUDI) 		2923004000NRG23011220221558281 03/12/2022 Udaiyal 2923004WL037749 Udaiyal 00177 IOBA0000138 1440 1440 Processed 09/12/2022 026442634 Udaiyal ()
2 THIRUPPULLANI TN-23-004-002-009/1938-A
(KANJIRANGUDI) 		2923004000NRG23011220221558282 03/12/2022 Saraswathi 2923004WL037749 Saraswathi 00177 IOBA0000138 1200 1200 Processed 09/12/2022 026442634 Saraswathi ()
3 THIRUPPULLANI TN-23-004-002-009/4060259-A
(KANJIRANGUDI) 		2923004000NRG23011220221558284 03/12/2022 Kaliyammal 2923004WL037749 Kaliyammal 00177 IOBA0000138 720 720 Processed 09/12/2022 026442634 Kaliyammal ()
SubTotal 3360 3360
4 THIRUPPULLANI TN-23-004-013-013/397-A
(SETHUKARAI) 		2923004000NRG23021220221567553 03/12/2022 Dhanalakshmi 2923004WL038058 Dhanalakshmi 00177 IOBA0000737 1686 1686 Processed 09/12/2022 026442634 Dhanalakshmi ()
5 THIRUPPULLANI TN-23-004-013-013/4240053-A
(SETHUKARAI) 		2923004000NRG23021220221567567 03/12/2022 S.Saroja 2923004WL038058 S.Saroja 00177 IOBA0000737 1200 1200 Processed 09/12/2022 026442634 S.Saroja ()
6 THIRUPPULLANI TN-23-004-013-013/561-A
(SETHUKARAI) 		2923004000NRG23021220221567585 03/12/2022 Tamilselvam 2923004WL038058 Tamilselvam 00177 IOBA0000737 1686 1686 Processed 09/12/2022 026442634 Tamilselvam ()
SubTotal 4572 4572
7 THIRUPPULLANI TN-23-004-006-006/4320582-A
(VANNANKUNDU) 		2923004000NRG23011220221560155 03/12/2022 V.Muthammal 2923004WL037823 V.Muthammal 00328 IOBA0PGB001 1250 1250 Processed 09/12/2022 026442634 V.Muthammal ()
8 THIRUPPULLANI TN-23-004-006-006/4320599-A
(VANNANKUNDU) 		2923004000NRG23011220221560162 03/12/2022 Muthammal 2923004WL037823 Muthammal 00328 IOBA0PGB001 1250 1250 Processed 09/12/2022 026442634 Muthammal ()
9 THIRUPPULLANI TN-23-004-006-006/900-A
(VANNANKUNDU) 		2923004000NRG23011220221560171 03/12/2022 Vanitha 2923004WL037823 Vanitha 00328 IOBA0PGB001 1250 1250 Processed 09/12/2022 026442634 Vanitha ()
10 THIRUPPULLANI TN-23-004-011-011/4110126-A
(LANDHAI) 		2923004000NRG23011220221561371 03/12/2022 Mangalam 2923004WL037844 Mangalam 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442634 Mangalam ()
11 THIRUPPULLANI TN-23-004-011-011/4110241-A
(LANDHAI) 		2923004000NRG23011220221561282 03/12/2022 M.Kalaiselvi 2923004WL037841 M.Kalaiselvi 00328 IOBA0PGB001 1500 1500 Processed 09/12/2022 026442634 M.Kalaiselvi ()
12 THIRUPPULLANI TN-23-004-011-011/4110531-A
(LANDHAI) 		2923004000NRG23011220221561305 03/12/2022 Aluvakkal 2923004WL037841 Aluvakkal 00328 IOBA0PGB001 1500 1500 Processed 09/12/2022 026442634 Aluvakkal ()
SubTotal 7750 7750
13 THIRUPPULLANI TN-23-004-006-002/1089-A
(VANNANKUNDU) 		2923004000NRG23011220221560130 03/12/2022 Umamaheshwari 2923004WL037823 Umamaheshwari 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026442634 Umamaheshwari ()
14 THIRUPPULLANI TN-23-004-006-005/706-A
(VANNANKUNDU) 		2923004000NRG23011220221560132 03/12/2022 Murugaraj 2923004WL037823 Murugaraj 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Murugaraj ()
15 THIRUPPULLANI TN-23-004-006-006/1183-A
(VANNANKUNDU) 		2923004000NRG23011220221560173 03/12/2022 KARTHIKADEVI 2923004WL037824 KARTHIKADEVI 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 KARTHIKADEVI ()
16 THIRUPPULLANI TN-23-004-006-006/4320581-A
(VANNANKUNDU) 		2923004000NRG23011220221560154 03/12/2022 Muthulakshmi 2923004WL037823 Muthulakshmi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Muthulakshmi ()
17 THIRUPPULLANI TN-23-004-006-006/4320598-A
(VANNANKUNDU) 		2923004000NRG23011220221560161 03/12/2022 Palany 2923004WL037823 Palany 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Palany ()
18 THIRUPPULLANI TN-23-004-006-011/1099-A
(VANNANKUNDU) 		2923004000NRG23011220221560195 03/12/2022 Ramayi 2923004WL037824 Ramayi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Ramayi ()
19 THIRUPPULLANI TN-23-004-006-011/998-A
(VANNANKUNDU) 		2923004000NRG23011220221560201 03/12/2022 Balraj 2923004WL037824 Balraj 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026442634 Balraj ()
20 THIRUPPULLANI TN-23-004-006-014/1080
(VANNANKUNDU) 		2923004000NRG23011220221560203 03/12/2022 Nagasami 2923004WL037824 Nagasami 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026442634 Nagasami ()
21 THIRUPPULLANI TN-23-004-011-001/1100-A
(LANDHAI) 		2923004000NRG23011220221561345 03/12/2022 Vanitha 2923004WL037844 Vanitha 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 Vanitha ()
22 THIRUPPULLANI TN-23-004-011-001/1262-A
(LANDHAI) 		2923004000NRG23011220221561348 03/12/2022 Seetha 2923004WL037844 Seetha 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 Seetha ()
23 THIRUPPULLANI TN-23-004-011-001/712-A
(LANDHAI) 		2923004000NRG23011220221561350 03/12/2022 Murugaselvi 2923004WL037844 Murugaselvi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 Murugaselvi ()
24 THIRUPPULLANI TN-23-004-011-003/1184-A
(LANDHAI) 		2923004000NRG23011220221561352 03/12/2022 Pandiyammal 2923004WL037844 Pandiyammal 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 Pandiyammal ()
25 THIRUPPULLANI TN-23-004-011-003/765-A
(LANDHAI) 		2923004000NRG23011220221561272 03/12/2022 Nambuselvam 2923004WL037841 Nambuselvam 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026442634 Nambuselvam ()
26 THIRUPPULLANI TN-23-004-011-011/1092-A
(LANDHAI) 		2923004000NRG23011220221561276 03/12/2022 Ramachandran 2923004WL037841 Ramachandran 00701 IDIB0PLB001 1124 1124 Processed 09/12/2022 026442634 Ramachandran ()
27 THIRUPPULLANI TN-23-004-011-011/1094-B
(LANDHAI) 		2923004000NRG23011220221561277 03/12/2022 Sanmugavalli 2923004WL037841 Sanmugavalli 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 Sanmugavalli ()
28 THIRUPPULLANI TN-23-004-011-011/1194-A
(LANDHAI) 		2923004000NRG23011220221561279 03/12/2022 Parimaladevi 2923004WL037841 Parimaladevi 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026442634 Parimaladevi ()
29 THIRUPPULLANI TN-23-004-011-011/4110224-A
(LANDHAI) 		2923004000NRG23011220221561374 03/12/2022 Sharmilabanu 2923004WL037844 Sharmilabanu 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 Sharmilabanu ()
30 THIRUPPULLANI TN-23-004-011-011/4110339-A
(LANDHAI) 		2923004000NRG23011220221561287 03/12/2022 Mariselvi 2923004WL037841 Mariselvi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 Mariselvi ()
31 THIRUPPULLANI TN-23-004-011-011/707-A
(LANDHAI) 		2923004000NRG23011220221561306 03/12/2022 Vaithegi 2923004WL037841 Vaithegi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 Vaithegi ()
32 THIRUPPULLANI TN-23-004-011-011/710-A
(LANDHAI) 		2923004000NRG23011220221561307 03/12/2022 Poornavalli 2923004WL037841 Poornavalli 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442634 Poornavalli ()
33 THIRUPPULLANI TN-23-004-011-011/763-A
(LANDHAI) 		2923004000NRG23011220221561308 03/12/2022 Suganya 2923004WL037841 Suganya 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026442634 Suganya ()
34 THIRUPPULLANI TN-23-004-017-017/4170221-A
(NAINAMARAIKKAN) 		2923004000NRG23011220221559496 03/12/2022 Uchana kayathiri 2923004WL037809 Uchana kayathiri 00701 IDIB0PLB001 1124 1124 Processed 09/12/2022 026442634 Uchana kayathiri ()
SubTotal 29744 29744
Total 45426 45426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_031222FTO_1230487 Indian Overseas Bank IOBA0000138 KILAKARAI 3360
2 THIRUPPULLANI TN2923004_031222FTO_1230487 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 4572
3 THIRUPPULLANI TN2923004_031222FTO_1230487 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 3750
4 THIRUPPULLANI TN2923004_031222FTO_1230487 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 4000
5 THIRUPPULLANI TN2923004_031222FTO_1230487 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 7684
6 THIRUPPULLANI TN2923004_031222FTO_1230487 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 22060

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