Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_251122FTO_1197507
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-23-004-021-003/4020084-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531187 25/11/2022 selvi 2923004WL036991 selvi 00048 BKID0008290 840 840 Processed 09/12/2022 026442729 selvi ()
2 THIRUPPULLANI TN-23-004-021-004/4020260-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531192 25/11/2022 Anitha 2923004WL036991 Anitha 00048 BKID0008290 1050 1050 Processed 09/12/2022 026442729 Anitha ()
3 THIRUPPULLANI TN-23-004-021-004/563-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531196 25/11/2022 Selvarani 2923004WL036991 Selvarani 00048 BKID0008290 1260 1260 Processed 09/12/2022 026442729 Selvarani ()
4 THIRUPPULLANI TN-23-004-021-004/608-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531198 25/11/2022 Muthumaari 2923004WL036991 Muthumaari 00048 BKID0008290 1260 1260 Processed 09/12/2022 026442729 Muthumaari ()
5 THIRUPPULLANI TN-23-004-021-008/554-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531222 25/11/2022 Kavitha 2923004WL036991 Kavitha 00048 BKID0008290 1686 1686 Processed 09/12/2022 026442729 Kavitha ()
6 THIRUPPULLANI TN-23-004-021-021/4020212-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531233 25/11/2022 Selvi 2923004WL036991 Selvi 00048 BKID0008290 1260 1260 Processed 09/12/2022 026442729 Selvi ()
7 THIRUPPULLANI TN-23-004-021-021/421-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531243 25/11/2022 Sathiya 2923004WL036991 Sathiya 00048 BKID0008290 1260 1260 Processed 09/12/2022 026442729 Sathiya ()
8 THIRUPPULLANI TN-23-004-021-021/456-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531252 25/11/2022 Kalimuthu 2923004WL036991 Kalimuthu 00048 BKID0008290 840 840 Processed 09/12/2022 026442729 Kalimuthu ()
9 THIRUPPULLANI TN-23-004-021-021/516-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531254 25/11/2022 Kaleeswari 2923004WL036991 Kaleeswari 00048 BKID0008290 1260 1260 Processed 09/12/2022 026442729 Kaleeswari ()
10 THIRUPPULLANI TN-23-004-021-021/574-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531256 25/11/2022 Pavithira 2923004WL036991 Pavithira 00048 BKID0008290 1260 1260 Processed 09/12/2022 026442729 Pavithira ()
11 THIRUPPULLANI TN-23-004-021-021/579-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531257 25/11/2022 Ladhadevi 2923004WL036991 Ladhadevi 00048 BKID0008290 1260 1260 Processed 09/12/2022 026442729 Ladhadevi ()
12 THIRUPPULLANI TN-23-004-021-021/610-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531258 25/11/2022 Thamariselvi 2923004WL036991 Thamariselvi 00048 BKID0008290 1260 1260 Processed 09/12/2022 026442729 Thamariselvi ()
13 THIRUPPULLANI TN-23-004-021-021/90-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531259 25/11/2022 Chandra 2923004WL036991 Chandra 00048 BKID0008290 1260 1260 Processed 09/12/2022 026442729 Chandra ()
SubTotal 15756 15756
14 THIRUPPULLANI TN-23-004-021-007/623-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531221 25/11/2022 Parameswari 2923004WL036991 Parameswari 00176 IDIB000P176 1050 1050 Processed 09/12/2022 026442729 Parameswari ()
SubTotal 1050 1050
15 THIRUPPULLANI TN-23-004-003-003/4261113-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535863 25/11/2022 Jeyalakshmi 2923004WL037114 Jeyalakshmi 00177 IOBA0000138 1200 1200 Processed 09/12/2022 026442729 Jeyalakshmi ()
16 THIRUPPULLANI TN-23-004-003-003/4261408-A
(THILLAIYENTHAL) 		2923004000NRG23251120221535866 25/11/2022 Dhanavalli 2923004WL037114 Dhanavalli 00177 IOBA0000138 1440 1440 Processed 09/12/2022 026442729 Dhanavalli ()
SubTotal 2640 2640
17 THIRUPPULLANI TN-23-004-012-007/4090319-A
(KUTHAKKOTTAI) 		2923004000NRG23241120221529540 25/11/2022 Mallika 2923004WL036950 Mallika 00177 IOBA0000737 1050 1050 Processed 09/12/2022 026442729 Mallika ()
18 THIRUPPULLANI TN-23-004-012-009/4090344-A
(KUTHAKKOTTAI) 		2923004000NRG23241120221529557 25/11/2022 Karungammal 2923004WL036950 Karungammal 00177 IOBA0000737 1050 1050 Processed 09/12/2022 026442729 Karungammal ()
19 THIRUPPULLANI TN-23-004-012-009/4090358-A
(KUTHAKKOTTAI) 		2923004000NRG23241120221529565 25/11/2022 Alagammal 2923004WL036950 Alagammal 00177 IOBA0000737 1050 1050 Processed 09/12/2022 026442729 Alagammal ()
20 THIRUPPULLANI TN-23-004-012-012/697-A
(KUTHAKKOTTAI) 		2923004000NRG23241120221529567 25/11/2022 Neela 2923004WL036950 Neela 00177 IOBA0000737 1260 1260 Processed 09/12/2022 026442729 Neela ()
21 THIRUPPULLANI TN-23-004-012-012/842-A
(KUTHAKKOTTAI) 		2923004000NRG23241120221529570 25/11/2022 Krithika 2923004WL036950 Krithika 00177 IOBA0000737 1260 1260 Processed 09/12/2022 026442729 Krithika ()
22 THIRUPPULLANI TN-23-004-012-013/875-A
(KUTHAKKOTTAI) 		2923004000NRG23241120221529573 25/11/2022 vijayasanthi 2923004WL036950 vijayasanthi 00177 IOBA0000737 1260 1260 Processed 09/12/2022 026442729 vijayasanthi ()
23 THIRUPPULLANI TN-23-004-012-013/876-A
(KUTHAKKOTTAI) 		2923004000NRG23241120221529574 25/11/2022 menaga 2923004WL036950 menaga 00177 IOBA0000737 1260 1260 Processed 09/12/2022 026442729 menaga ()
24 THIRUPPULLANI TN-23-004-012-013/877-A
(KUTHAKKOTTAI) 		2923004000NRG23241120221529575 25/11/2022 samanthi 2923004WL036950 samanthi 00177 IOBA0000737 1050 1050 Processed 09/12/2022 026442729 samanthi ()
25 THIRUPPULLANI TN-23-004-021-005/570-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531213 25/11/2022 Selvi 2923004WL036991 Selvi 00177 IOBA0000737 1260 1260 Processed 09/12/2022 026442729 Selvi ()
SubTotal 10500 10500
26 THIRUPPULLANI TN-23-004-019-019/4040244-A
(KALARI) 		2923004000NRG23241120221532950 25/11/2022 Subramanian 2923004WL037021 Subramanian 00328 IOBA0PGB001 240 240 Processed 09/12/2022 026442729 Subramanian ()
27 THIRUPPULLANI TN-23-004-019-019/4040298-A
(KALARI) 		2923004000NRG23241120221532957 25/11/2022 B.Muniammal 2923004WL037021 B.Muniammal 00328 IOBA0PGB001 1440 1440 Processed 09/12/2022 026442729 B.Muniammal ()
28 THIRUPPULLANI TN-23-004-019-019/4040299-A
(KALARI) 		2923004000NRG23241120221532958 25/11/2022 R.Muthurakku 2923004WL037021 R.Muthurakku 00328 IOBA0PGB001 480 480 Processed 09/12/2022 026442729 R.Muthurakku ()
29 THIRUPPULLANI TN-23-004-019-019/4040323-A
(KALARI) 		2923004000NRG23241120221532962 25/11/2022 V.Panchavarnam 2923004WL037021 V.Panchavarnam 00328 IOBA0PGB001 1440 1440 Processed 09/12/2022 026442729 V.Panchavarnam ()
30 THIRUPPULLANI TN-23-004-019-019/4040549-A
(KALARI) 		2923004000NRG23241120221532977 25/11/2022 saranya 2923004WL037021 saranya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442729 saranya ()
SubTotal 4800 4800
31 THIRUPPULLANI TN-23-004-021-004/605-A
(CINNANDIVALASAI) 		2923004000NRG23241120221531197 25/11/2022 Kala 2923004WL036991 Kala 00691 IPOS0000001 1260 1260 Processed 09/12/2022 026442729 Kala ()
SubTotal 1260 1260
32 THIRUPPULLANI TN-23-004-005-002/1435-A
(REGUNATHAPURAM) 		2923004000NRG23241120221533444 25/11/2022 Chitra 2923004WL037030 Chitra 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442729 Chitra ()
33 THIRUPPULLANI TN-23-004-005-002/1532-A
(REGUNATHAPURAM) 		2923004000NRG23241120221533445 25/11/2022 Najathbegam 2923004WL037030 Najathbegam 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442729 Najathbegam ()
34 THIRUPPULLANI TN-23-004-005-003/1421-A
(REGUNATHAPURAM) 		2923004000NRG23241120221533463 25/11/2022 Kaleeswari 2923004WL037030 Kaleeswari 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026442729 Kaleeswari ()
35 THIRUPPULLANI TN-23-004-005-008/1441-A
(REGUNATHAPURAM) 		2923004000NRG23241120221533486 25/11/2022 Nirmaladevi 2923004WL037030 Nirmaladevi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442729 Nirmaladevi ()
36 THIRUPPULLANI TN-23-004-005-009/4230810-A
(REGUNATHAPURAM) 		2923004000NRG23241120221533488 25/11/2022 S.Rani 2923004WL037030 S.Rani 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442729 S.Rani ()
37 THIRUPPULLANI TN-23-004-019-003/763-A
(KALARI) 		2923004000NRG23241120221532932 25/11/2022 Muneeswari 2923004WL037021 Muneeswari 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442729 Muneeswari ()
38 THIRUPPULLANI TN-23-004-019-003/773-A
(KALARI) 		2923004000NRG23241120221532933 25/11/2022 Jeyalakshmi 2923004WL037021 Jeyalakshmi 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026442729 Jeyalakshmi ()
39 THIRUPPULLANI TN-23-004-019-003/775-A
(KALARI) 		2923004000NRG23241120221532934 25/11/2022 Anusiya 2923004WL037021 Anusiya 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442729 Anusiya ()
40 THIRUPPULLANI TN-23-004-019-003/777-A
(KALARI) 		2923004000NRG23241120221532935 25/11/2022 Divya 2923004WL037021 Divya 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442729 Divya ()
41 THIRUPPULLANI TN-23-004-019-003/781-A
(KALARI) 		2923004000NRG23241120221532936 25/11/2022 Mathi 2923004WL037021 Mathi 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026442729 Mathi ()
42 THIRUPPULLANI TN-23-004-019-003/782-A
(KALARI) 		2923004000NRG23241120221532937 25/11/2022 Ishwariya 2923004WL037021 Ishwariya 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442729 Ishwariya ()
43 THIRUPPULLANI TN-23-004-019-003/800-A
(KALARI) 		2923004000NRG23241120221532938 25/11/2022 Vanitha 2923004WL037021 Vanitha 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442729 Vanitha ()
44 THIRUPPULLANI TN-23-004-019-003/816-A
(KALARI) 		2923004000NRG23241120221532939 25/11/2022 Janspriya 2923004WL037021 Janspriya 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026442729 Janspriya ()
45 THIRUPPULLANI TN-23-004-019-003/817-A
(KALARI) 		2923004000NRG23241120221532940 25/11/2022 Vijayalakshmi 2923004WL037021 Vijayalakshmi 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442729 Vijayalakshmi ()
46 THIRUPPULLANI TN-23-004-019-019/4040316-A
(KALARI) 		2923004000NRG23241120221532961 25/11/2022 Muthuramu 2923004WL037021 Muthuramu 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442729 Muthuramu ()
SubTotal 19010 19010
Total 55016 55016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_251122FTO_1197507 Bank of India BKID0008290 VANI 15756
2 THIRUPPULLANI TN2923004_251122FTO_1197507 Indian Bank IDIB000P176 PERIAPATTINAM 1050
3 THIRUPPULLANI TN2923004_251122FTO_1197507 Indian Overseas Bank IOBA0000138 KILAKARAI 2640
4 THIRUPPULLANI TN2923004_251122FTO_1197507 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 10500
5 THIRUPPULLANI TN2923004_251122FTO_1197507 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 4800
6 THIRUPPULLANI TN2923004_251122FTO_1197507 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1260
7 THIRUPPULLANI TN2923004_251122FTO_1197507 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1500
8 THIRUPPULLANI TN2923004_251122FTO_1197507 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 5750
9 THIRUPPULLANI TN2923004_251122FTO_1197507 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 11760

Download In Excel