Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:33:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_271022FTO_1070934
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-23-004-029-029/221
(KOMPOOTHI) 		2923004000NRG23271020221394484 27/10/2022 Kooriyammal 2923004WL032954 Kooriyammal 00168 ICIC0000545 920 920 Processed 05/11/2022 015710909 Kooriyammal ()
2 THIRUPPULLANI TN-23-004-029-029/229
(KOMPOOTHI) 		2923004000NRG23271020221394487 27/10/2022 Vembeswari 2923004WL032954 Vembeswari 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 Vembeswari ()
3 THIRUPPULLANI TN-23-004-029-029/231-A
(KOMPOOTHI) 		2923004000NRG23271020221394489 27/10/2022 Malliga 2923004WL032954 Malliga 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 Malliga ()
4 THIRUPPULLANI TN-23-004-029-029/232-A
(KOMPOOTHI) 		2923004000NRG23271020221394490 27/10/2022 Nageswari 2923004WL032954 Nageswari 00168 ICIC0000545 920 920 Processed 05/11/2022 015710909 Nageswari ()
5 THIRUPPULLANI TN-23-004-029-029/233-A
(KOMPOOTHI) 		2923004000NRG23271020221394491 27/10/2022 Thayammal 2923004WL032954 Thayammal 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 Thayammal ()
6 THIRUPPULLANI TN-23-004-029-029/243-A
(KOMPOOTHI) 		2923004000NRG23271020221394493 27/10/2022 Kumitha sri 2923004WL032954 Kumitha sri 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 Kumitha sri ()
7 THIRUPPULLANI TN-23-004-029-029/247-A
(KOMPOOTHI) 		2923004000NRG23271020221394494 27/10/2022 Selvi 2923004WL032954 Selvi 00168 ICIC0000545 920 920 Processed 05/11/2022 015710909 Selvi ()
8 THIRUPPULLANI TN-23-004-029-029/4070021-A
(KOMPOOTHI) 		2923004000NRG23271020221394495 27/10/2022 Chandiran 2923004WL032954 Chandiran 00168 ICIC0000545 1405 1405 Processed 05/11/2022 015710909 Chandiran ()
9 THIRUPPULLANI TN-23-004-029-029/4070065-A
(KOMPOOTHI) 		2923004000NRG23271020221394500 27/10/2022 sutha 2923004WL032954 sutha 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 sutha ()
10 THIRUPPULLANI TN-23-004-029-029/4070080-A
(KOMPOOTHI) 		2923004000NRG23271020221394501 27/10/2022 Irulayee 2923004WL032954 Irulayee 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 Irulayee ()
11 THIRUPPULLANI TN-23-004-029-029/4070082-A
(KOMPOOTHI) 		2923004000NRG23271020221394502 27/10/2022 Kalimuthu 2923004WL032954 Kalimuthu 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 Kalimuthu ()
12 THIRUPPULLANI TN-23-004-029-029/4070093-A
(KOMPOOTHI) 		2923004000NRG23271020221394511 27/10/2022 Rakku 2923004WL032954 Rakku 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 Rakku ()
13 THIRUPPULLANI TN-23-004-029-029/4070095-A
(KOMPOOTHI) 		2923004000NRG23271020221394513 27/10/2022 Leelavathi 2923004WL032954 Leelavathi 00168 ICIC0000545 690 690 Processed 05/11/2022 015710909 Leelavathi ()
14 THIRUPPULLANI TN-23-004-029-029/4070099-A
(KOMPOOTHI) 		2923004000NRG23271020221394515 27/10/2022 Sethupandi 2923004WL032954 Sethupandi 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 Sethupandi ()
15 THIRUPPULLANI TN-23-004-029-029/4070099-A
(KOMPOOTHI) 		2923004000NRG23271020221394516 27/10/2022 Thamaraiselvi 2923004WL032954 Thamaraiselvi 00168 ICIC0000545 920 920 Processed 05/11/2022 015710909 Thamaraiselvi ()
16 THIRUPPULLANI TN-23-004-029-029/4070109-A
(KOMPOOTHI) 		2923004000NRG23271020221394521 27/10/2022 Sethuraman 2923004WL032954 Sethuraman 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 Sethuraman ()
17 THIRUPPULLANI TN-23-004-029-029/4070112-A
(KOMPOOTHI) 		2923004000NRG23271020221394523 27/10/2022 santhi 2923004WL032954 santhi 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 santhi ()
18 THIRUPPULLANI TN-23-004-029-029/4070115-A
(KOMPOOTHI) 		2923004000NRG23271020221394524 27/10/2022 Shanthanam 2923004WL032954 Shanthanam 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 Shanthanam ()
19 THIRUPPULLANI TN-23-004-029-029/4070124-A
(KOMPOOTHI) 		2923004000NRG23271020221394529 27/10/2022 Sathayee 2923004WL032954 Sathayee 00168 ICIC0000545 690 690 Processed 05/11/2022 015710909 Sathayee ()
20 THIRUPPULLANI TN-23-004-029-029/4070127-A
(KOMPOOTHI) 		2923004000NRG23271020221394530 27/10/2022 Vasantha 2923004WL032954 Vasantha 00168 ICIC0000545 920 920 Processed 05/11/2022 015710909 Vasantha ()
21 THIRUPPULLANI TN-23-004-029-029/4070128-A
(KOMPOOTHI) 		2923004000NRG23271020221394532 27/10/2022 Sathaya 2923004WL032954 Sathaya 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 Sathaya ()
22 THIRUPPULLANI TN-23-004-029-029/4070128-A
(KOMPOOTHI) 		2923004000NRG23271020221394531 27/10/2022 Udaiyakal 2923004WL032954 Udaiyakal 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 Udaiyakal ()
23 THIRUPPULLANI TN-23-004-029-029/4070129-A
(KOMPOOTHI) 		2923004000NRG23271020221394533 27/10/2022 Sathayee 2923004WL032954 Sathayee 00168 ICIC0000545 920 920 Processed 05/11/2022 015710909 Sathayee ()
24 THIRUPPULLANI TN-23-004-029-029/4070140-A
(KOMPOOTHI) 		2923004000NRG23271020221394544 27/10/2022 kanaga 2923004WL032954 kanaga 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 kanaga ()
25 THIRUPPULLANI TN-23-004-029-029/4070151-A
(KOMPOOTHI) 		2923004000NRG23271020221394549 27/10/2022 Alamelu 2923004WL032954 Alamelu 00168 ICIC0000545 920 920 Processed 05/11/2022 015710909 Alamelu ()
26 THIRUPPULLANI TN-23-004-029-029/4070200-a
(KOMPOOTHI) 		2923004000NRG23271020221394562 27/10/2022 Meenal 2923004WL032954 Meenal 00168 ICIC0000545 1150 1150 Processed 05/11/2022 015710909 Meenal ()
27 THIRUPPULLANI TN-23-004-029-029/4070200-a
(KOMPOOTHI) 		2923004000NRG23271020221394563 27/10/2022 Nithya devi 2923004WL032954 Nithya devi 00168 ICIC0000545 920 920 Processed 05/11/2022 015710909 Nithya devi ()
SubTotal 28545 28545
28 THIRUPPULLANI TN-23-004-029-029/230-A
(KOMPOOTHI) 		2923004000NRG23271020221394488 27/10/2022 Vinothini 2923004WL032954 Vinothini 00168 ICIC0003004 920 920 Processed 05/11/2022 015710909 Vinothini ()
29 THIRUPPULLANI TN-23-004-029-029/237-A
(KOMPOOTHI) 		2923004000NRG23271020221394492 27/10/2022 Meenakumari 2923004WL032954 Meenakumari 00168 ICIC0003004 920 920 Processed 05/11/2022 015710909 Meenakumari ()
30 THIRUPPULLANI TN-23-004-029-029/4070167-A
(KOMPOOTHI) 		2923004000NRG23271020221394554 27/10/2022 Govindan 2923004WL032954 Govindan 00168 ICIC0003004 1150 1150 Processed 05/11/2022 015710909 Govindan ()
SubTotal 2990 2990
31 THIRUPPULLANI TN-23-004-012-001/4090307-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221397841 27/10/2022 Krishnammal 2923004WL033101 Krishnammal 00177 IOBA0000737 600 600 Processed 05/11/2022 015710909 Krishnammal ()
32 THIRUPPULLANI TN-23-004-012-001/849-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221397855 27/10/2022 Soundariya 2923004WL033101 Soundariya 00177 IOBA0000737 600 600 Processed 05/11/2022 015710909 Soundariya ()
33 THIRUPPULLANI TN-23-004-012-007/4090277-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221397881 27/10/2022 Kunjaram 2923004WL033101 Kunjaram 00177 IOBA0000737 750 750 Processed 05/11/2022 015710909 Kunjaram ()
34 THIRUPPULLANI TN-23-004-012-012/579-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221397890 27/10/2022 J.Selvamari 2923004WL033101 J.Selvamari 00177 IOBA0000737 750 750 Processed 05/11/2022 015710909 J.Selvamari ()
35 THIRUPPULLANI TN-23-004-012-012/801-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221397899 27/10/2022 Pappa 2923004WL033101 Pappa 00177 IOBA0000737 750 750 Processed 05/11/2022 015710909 Pappa ()
36 THIRUPPULLANI TN-23-004-012-014/832-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221397902 27/10/2022 Udhayapraba 2923004WL033101 Udhayapraba 00177 IOBA0000737 750 750 Processed 05/11/2022 015710909 Udhayapraba ()
37 THIRUPPULLANI TN-23-004-012-014/835-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221397903 27/10/2022 Prema 2923004WL033101 Prema 00177 IOBA0000737 750 750 Processed 05/11/2022 015710909 Prema ()
38 THIRUPPULLANI TN-23-004-012-014/851-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221397904 27/10/2022 Ramthayee 2923004WL033101 Ramthayee 00177 IOBA0000737 600 600 Processed 05/11/2022 015710909 Ramthayee ()
39 THIRUPPULLANI TN-23-004-012-014/863-A
(KUTHAKKOTTAI) 		2923004000NRG23271020221397905 27/10/2022 Kalpana 2923004WL033101 Kalpana 00177 IOBA0000737 750 750 Processed 05/11/2022 015710909 Kalpana ()
40 THIRUPPULLANI TN-23-004-015-003/589-A
(THATHANENTHAL) 		2923004000NRG23271020221393774 27/10/2022 Vimala 2923004WL032936 Vimala 00177 IOBA0000737 220 220 Processed 05/11/2022 015710909 Vimala ()
41 THIRUPPULLANI TN-23-004-015-004/633-A
(THATHANENTHAL) 		2923004000NRG23271020221393775 27/10/2022 Pradeepa 2923004WL032936 Pradeepa 00177 IOBA0000737 660 660 Processed 05/11/2022 015710909 Pradeepa ()
42 THIRUPPULLANI TN-23-004-015-004/638-A
(THATHANENTHAL) 		2923004000NRG23271020221393776 27/10/2022 Jeyaseela 2923004WL032936 Jeyaseela 00177 IOBA0000737 880 880 Processed 05/11/2022 015710909 Jeyaseela ()
43 THIRUPPULLANI TN-23-004-015-004/643-A
(THATHANENTHAL) 		2923004000NRG23271020221393777 27/10/2022 Gayathiri 2923004WL032936 Gayathiri 00177 IOBA0000737 1100 1100 Processed 05/11/2022 015710909 Gayathiri ()
44 THIRUPPULLANI TN-23-004-015-004/667-A
(THATHANENTHAL) 		2923004000NRG23271020221393778 27/10/2022 Muthulakshmi 2923004WL032936 Muthulakshmi 00177 IOBA0000737 880 880 Processed 05/11/2022 015710909 Muthulakshmi ()
45 THIRUPPULLANI TN-23-004-015-004/679-A
(THATHANENTHAL) 		2923004000NRG23271020221393779 27/10/2022 Leethiyal 2923004WL032936 Leethiyal 00177 IOBA0000737 440 440 Processed 05/11/2022 015710909 Leethiyal ()
46 THIRUPPULLANI TN-23-004-015-015/323
(THATHANENTHAL) 		2923004000NRG23271020221393781 27/10/2022 S.Meenal 2923004WL032936 S.Meenal 00177 IOBA0000737 1100 1100 Processed 05/11/2022 015710909 S.Meenal ()
47 THIRUPPULLANI TN-23-004-015-015/346
(THATHANENTHAL) 		2923004000NRG23271020221393787 27/10/2022 N.Panchavarnam 2923004WL032936 N.Panchavarnam 00177 IOBA0000737 1100 1100 Processed 05/11/2022 015710909 N.Panchavarnam ()
48 THIRUPPULLANI TN-23-004-015-015/380
(THATHANENTHAL) 		2923004000NRG23271020221393792 27/10/2022 B.Chithra 2923004WL032936 B.Chithra 00177 IOBA0000737 660 660 Processed 05/11/2022 015710909 B.Chithra ()
49 THIRUPPULLANI TN-23-004-015-015/577-A
(THATHANENTHAL) 		2923004000NRG23271020221393803 27/10/2022 Padmavathi 2923004WL032936 Padmavathi 00177 IOBA0000737 660 660 Processed 05/11/2022 015710909 Padmavathi ()
SubTotal 14000 14000
50 THIRUPPULLANI TN-23-004-005-003/4230815-A
(REGUNATHAPURAM) 		2923004000NRG23271020221397585 27/10/2022 Nithiya 2923004WL033092 Nithiya 00701 IDIB0PLB001 960 960 Processed 05/11/2022 015710909 Nithiya ()
51 THIRUPPULLANI TN-23-004-005-004/4230432-A
(REGUNATHAPURAM) 		2923004000NRG23271020221397594 27/10/2022 Bagavathi 2923004WL033092 Bagavathi 00701 IDIB0PLB001 960 960 Processed 05/11/2022 015710909 Bagavathi ()
SubTotal 1920 1920
Total 47455 47455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_271022FTO_1070934 ICICI Bank ICIC0000545 KILAKARAI 20495
2 THIRUPPULLANI TN2923004_271022FTO_1070934 ICICI Bank ICIC0000545 KILAKARAI  8050
3 THIRUPPULLANI TN2923004_271022FTO_1070934 ICICI Bank ICIC0003004 NATHAM 2990
4 THIRUPPULLANI TN2923004_271022FTO_1070934 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 14000
5 THIRUPPULLANI TN2923004_271022FTO_1070934 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 960
6 THIRUPPULLANI TN2923004_271022FTO_1070934 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 960

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