Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_230922FTO_912597
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-23-004-001-001/1296-A
(PERIYAPATTINAM) 		2923004000NRG23220920221171769 23/09/2022 Susila 2923004WL027668 Susila 00045 BARB0RAMANA 1686 1686 Processed 11/10/2022 014307502 Susila ()
SubTotal 1686 1686
2 THIRUPPULLANI TN-23-004-001-004/4220699-A
(PERIYAPATTINAM) 		2923004000NRG23220920221171789 23/09/2022 Pisruibukhan 2923004WL027668 Pisruibukhan 00176 IDIB000P176 1686 1686 Processed 11/10/2022 014307502 Pisruibukhan ()
3 THIRUPPULLANI TN-23-004-001-004/4220736-A
(PERIYAPATTINAM) 		2923004000NRG23220920221171790 23/09/2022 Mohamedibrahim 2923004WL027668 Mohamedibrahim 00176 IDIB000P176 1405 1405 Processed 11/10/2022 014307502 Mohamedibrahim ()
SubTotal 3091 3091
4 THIRUPPULLANI TN-23-004-002-002/1543-A
(KANJIRANGUDI) 		2923004000NRG23220920221171672 23/09/2022 Murugavel 2923004WL027667 Murugavel 00177 IOBA0000138 1020 1020 Processed 11/10/2022 014307502 Murugavel ()
5 THIRUPPULLANI TN-23-004-002-004/4060042-A
(KANJIRANGUDI) 		2923004000NRG23220920221171700 23/09/2022 Pavuniya 2923004WL027667 Pavuniya 00177 IOBA0000138 170 170 Processed 11/10/2022 014307502 Pavuniya ()
6 THIRUPPULLANI TN-23-004-002-004/4060074-A
(KANJIRANGUDI) 		2923004000NRG23220920221171713 23/09/2022 R.Rajakumari 2923004WL027667 R.Rajakumari 00177 IOBA0000138 510 510 Processed 11/10/2022 014307502 R.Rajakumari ()
7 THIRUPPULLANI TN-23-004-002-007/1891-A
(KANJIRANGUDI) 		2923004000NRG23220920221171746 23/09/2022 Vellur Ammal 2923004WL027667 Vellur Ammal 00177 IOBA0000138 170 170 Processed 11/10/2022 014307502 Vellur Ammal ()
8 THIRUPPULLANI TN-23-004-002-009/1908-A
(KANJIRANGUDI) 		2923004000NRG23220920221172987 23/09/2022 Palaneeswari 2923004WL027704 Palaneeswari 00177 IOBA0000138 1100 1100 Processed 11/10/2022 014307502 Palaneeswari ()
9 THIRUPPULLANI TN-23-004-002-009/1938-A
(KANJIRANGUDI) 		2923004000NRG23220920221172988 23/09/2022 Saraswathi 2923004WL027704 Saraswathi 00177 IOBA0000138 1100 1100 Processed 11/10/2022 014307502 Saraswathi ()
10 THIRUPPULLANI TN-23-004-002-009/4060259-A
(KANJIRANGUDI) 		2923004000NRG23220920221172990 23/09/2022 Kaliyammal 2923004WL027704 Kaliyammal 00177 IOBA0000138 1100 1100 Processed 11/10/2022 014307502 Kaliyammal ()
11 THIRUPPULLANI TN-23-004-002-009/4060356-A
(KANJIRANGUDI) 		2923004000NRG23220920221172995 23/09/2022 Athiyammal 2923004WL027704 Athiyammal 00177 IOBA0000138 1320 1320 Processed 11/10/2022 014307502 Athiyammal ()
12 THIRUPPULLANI TN-23-004-002-010/1469-A
(KANJIRANGUDI) 		2923004000NRG23220920221171747 23/09/2022 Jeyakodi 2923004WL027667 Jeyakodi 00177 IOBA0000138 1020 1020 Processed 11/10/2022 014307502 Jeyakodi ()
13 THIRUPPULLANI TN-23-004-002-010/1834-A
(KANJIRANGUDI) 		2923004000NRG23220920221171748 23/09/2022 Revathi 2923004WL027667 Revathi 00177 IOBA0000138 850 850 Processed 11/10/2022 014307502 Revathi ()
14 THIRUPPULLANI TN-23-004-002-011/1886-A
(KANJIRANGUDI) 		2923004000NRG23220920221171750 23/09/2022 Sivaranjini 2923004WL027667 Sivaranjini 00177 IOBA0000138 1020 1020 Processed 11/10/2022 014307502 Sivaranjini ()
15 THIRUPPULLANI TN-23-004-002-017/1872-A
(KANJIRANGUDI) 		2923004000NRG23220920221171754 23/09/2022 Mari 2923004WL027667 Mari 00177 IOBA0000138 340 340 Processed 11/10/2022 014307502 Mari ()
16 THIRUPPULLANI TN-23-004-002-017/1877-A
(KANJIRANGUDI) 		2923004000NRG23220920221171755 23/09/2022 Selvi 2923004WL027667 Selvi 00177 IOBA0000138 680 680 Processed 11/10/2022 014307502 Selvi ()
17 THIRUPPULLANI TN-23-004-002-017/1881-A
(KANJIRANGUDI) 		2923004000NRG23220920221171756 23/09/2022 Sudha 2923004WL027667 Sudha 00177 IOBA0000138 340 340 Processed 11/10/2022 014307502 Sudha ()
18 THIRUPPULLANI TN-23-004-002-017/1892-A
(KANJIRANGUDI) 		2923004000NRG23220920221171757 23/09/2022 Murugeswari 2923004WL027667 Murugeswari 00177 IOBA0000138 850 850 Processed 11/10/2022 014307502 Murugeswari ()
SubTotal 11590 11590
19 THIRUPPULLANI TN-23-004-016-016/2-A
(THIRUPPULLANI) 		2923004000NRG23220920221169868 23/09/2022 Nadiyammal 2923004WL027614 Nadiyammal 00177 IOBA0000737 1320 1320 Processed 11/10/2022 014307502 Nadiyammal ()
20 THIRUPPULLANI TN-23-004-016-016/394-A
(THIRUPPULLANI) 		2923004000NRG23220920221169870 23/09/2022 Amutha 2923004WL027614 Amutha 00177 IOBA0000737 1320 1320 Processed 11/10/2022 014307502 Amutha ()
21 THIRUPPULLANI TN-23-004-016-016/4280028-A
(THIRUPPULLANI) 		2923004000NRG23220920221169873 23/09/2022 A.Vijaya 2923004WL027614 A.Vijaya 00177 IOBA0000737 1100 1100 Processed 11/10/2022 014307502 A.Vijaya ()
22 THIRUPPULLANI TN-23-004-016-016/4280035-A
(THIRUPPULLANI) 		2923004000NRG23220920221169875 23/09/2022 Kamala 2923004WL027614 Kamala 00177 IOBA0000737 1320 1320 Processed 11/10/2022 014307502 Kamala ()
23 THIRUPPULLANI TN-23-004-016-016/4280062-A
(THIRUPPULLANI) 		2923004000NRG23220920221169879 23/09/2022 Sethurani 2923004WL027614 Sethurani 00177 IOBA0000737 1320 1320 Processed 11/10/2022 014307502 Sethurani ()
24 THIRUPPULLANI TN-23-004-016-016/4280081-A
(THIRUPPULLANI) 		2923004000NRG23220920221169880 23/09/2022 S.Lakshmi 2923004WL027614 S.Lakshmi 00177 IOBA0000737 1320 1320 Processed 11/10/2022 014307502 S.Lakshmi ()
25 THIRUPPULLANI TN-23-004-016-016/4280101-A
(THIRUPPULLANI) 		2923004000NRG23220920221169886 23/09/2022 Sivakami 2923004WL027614 Sivakami 00177 IOBA0000737 1320 1320 Processed 11/10/2022 014307502 Sivakami ()
26 THIRUPPULLANI TN-23-004-016-016/4280123-A
(THIRUPPULLANI) 		2923004000NRG23220920221169888 23/09/2022 Uma 2923004WL027614 Uma 00177 IOBA0000737 880 880 Processed 11/10/2022 014307502 Uma ()
27 THIRUPPULLANI TN-23-004-016-016/4280187-A
(THIRUPPULLANI) 		2923004000NRG23220920221169899 23/09/2022 Saroja 2923004WL027614 Saroja 00177 IOBA0000737 1320 1320 Processed 11/10/2022 014307502 Saroja ()
28 THIRUPPULLANI TN-23-004-016-016/4280217-A
(THIRUPPULLANI) 		2923004000NRG23220920221169900 23/09/2022 sithi banu 2923004WL027614 sithi banu 00177 IOBA0000737 1320 1320 Processed 11/10/2022 014307502 sithi banu ()
29 THIRUPPULLANI TN-23-004-016-016/454-A
(THIRUPPULLANI) 		2923004000NRG23220920221169907 23/09/2022 Sathya 2923004WL027614 Sathya 00177 IOBA0000737 1100 1100 Processed 11/10/2022 014307502 Sathya ()
30 THIRUPPULLANI TN-23-004-016-016/457-A
(THIRUPPULLANI) 		2923004000NRG23220920221169908 23/09/2022 Ilayaraja 2923004WL027614 Ilayaraja 00177 IOBA0000737 1320 1320 Processed 11/10/2022 014307502 Ilayaraja ()
31 THIRUPPULLANI TN-23-004-016-016/458-A
(THIRUPPULLANI) 		2923004000NRG23220920221169909 23/09/2022 Bagavathi 2923004WL027614 Bagavathi 00177 IOBA0000737 1100 1100 Processed 11/10/2022 014307502 Bagavathi ()
32 THIRUPPULLANI TN-23-004-016-016/465-A
(THIRUPPULLANI) 		2923004000NRG23220920221169910 23/09/2022 Murugeswari 2923004WL027614 Murugeswari 00177 IOBA0000737 880 880 Processed 11/10/2022 014307502 Murugeswari ()
33 THIRUPPULLANI TN-23-004-016-016/509-A
(THIRUPPULLANI) 		2923004000NRG23220920221169912 23/09/2022 Anjalai devi 2923004WL027614 Anjalai devi 00177 IOBA0000737 1100 1100 Processed 11/10/2022 014307502 Anjalai devi ()
34 THIRUPPULLANI TN-23-004-016-016/514-A
(THIRUPPULLANI) 		2923004000NRG23220920221169913 23/09/2022 sabura 2923004WL027614 sabura 00177 IOBA0000737 1100 1100 Processed 11/10/2022 014307502 sabura ()
SubTotal 19140 19140
35 THIRUPPULLANI TN-23-004-007-007/861-A
(MALLAL) 		2923004000NRG23220920221174539 23/09/2022 Karthigaiselvi 2923004WL027750 Karthigaiselvi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307502 Karthigaiselvi ()
SubTotal 900 900
36 THIRUPPULLANI TN-23-004-016-016/497-A
(THIRUPPULLANI) 		2923004000NRG23220920221169911 23/09/2022 Pathma 2923004WL027614 Pathma 00546 CIUB0000175 1320 1320 Processed 11/10/2022 014307502 Pathma ()
SubTotal 1320 1320
37 THIRUPPULLANI TN-23-004-007-003/4120223-A
(MALLAL) 		2923004000NRG23220920221174511 23/09/2022 Kavitha 2923004WL027750 Kavitha 00701 IDIB0PLB001 750 750 Processed 11/10/2022 014307502 Kavitha ()
38 THIRUPPULLANI TN-23-004-007-003/993-A
(MALLAL) 		2923004000NRG23220920221174521 23/09/2022 Dhanam 2923004WL027750 Dhanam 00701 IDIB0PLB001 900 900 Processed 11/10/2022 014307502 Dhanam ()
39 THIRUPPULLANI TN-23-004-007-007/1005-A
(MALLAL) 		2923004000NRG23220920221174534 23/09/2022 Valli 2923004WL027750 Valli 00701 IDIB0PLB001 750 750 Processed 11/10/2022 014307502 Valli ()
40 THIRUPPULLANI TN-23-004-007-007/1011-A
(MALLAL) 		2923004000NRG23220920221174535 23/09/2022 Gowsalya 2923004WL027750 Gowsalya 00701 IDIB0PLB001 900 900 Processed 11/10/2022 014307502 Gowsalya ()
41 THIRUPPULLANI TN-23-004-007-007/194-A
(MALLAL) 		2923004000NRG23220920221174536 23/09/2022 Chellaiya 2923004WL027750 Chellaiya 00701 IDIB0PLB001 750 750 Processed 11/10/2022 014307502 Chellaiya ()
42 THIRUPPULLANI TN-23-004-007-007/4120045-A
(MALLAL) 		2923004000NRG23220920221174471 23/09/2022 Ananth 2923004WL027749 Ananth 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307502 Ananth ()
43 THIRUPPULLANI TN-23-004-007-009/998-A
(MALLAL) 		2923004000NRG23220920221174561 23/09/2022 vasantha 2923004WL027750 vasantha 00701 IDIB0PLB001 900 900 Processed 11/10/2022 014307502 vasantha ()
SubTotal 6636 6636
Total 44363 44363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_230922FTO_912597 Bank of Baroda BARB0RAMANA Ramanathapuram 1686
2 THIRUPPULLANI TN2923004_230922FTO_912597 Indian Bank IDIB000P176 PERIAPATTINAM 3091
3 THIRUPPULLANI TN2923004_230922FTO_912597 Indian Overseas Bank IOBA0000138 KILAKARAI 11590
4 THIRUPPULLANI TN2923004_230922FTO_912597 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 19140
5 THIRUPPULLANI TN2923004_230922FTO_912597 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 900
6 THIRUPPULLANI TN2923004_230922FTO_912597 City Union Bank CIUB0000175 RAMANATHAPURAM 1320
7 THIRUPPULLANI TN2923004_230922FTO_912597 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 750
8 THIRUPPULLANI TN2923004_230922FTO_912597 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 900
9 THIRUPPULLANI TN2923004_230922FTO_912597 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 4986

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