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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_300323FTO_1715517
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-23-004-003-002/2158-A
(THILLAIYENTHAL) 		2923004000NRG23300320232305336 30/03/2023 Selvi 2923004WL054493 Selvi 00177 IOBA0000138 1300 1300 Processed 12/05/2023 020056857 Selvi ()
2 THIRUPPULLANI TN-23-004-003-003/4260091-A
(THILLAIYENTHAL) 		2923004000NRG23300320232305245 30/03/2023 K.Karuppi 2923004WL054492 K.Karuppi 00177 IOBA0000138 1500 1500 Processed 12/05/2023 020056857 K.Karuppi ()
3 THIRUPPULLANI TN-23-004-003-003/4260151
(THILLAIYENTHAL) 		2923004000NRG23300320232304043 30/03/2023 pomayal 2923004WL054469 pomayal 00177 IOBA0000138 1350 1350 Processed 12/05/2023 020056857 pomayal ()
4 THIRUPPULLANI TN-23-004-003-003/4260329-A
(THILLAIYENTHAL) 		2923004000NRG23300320232305270 30/03/2023 J.Kamarnisha 2923004WL054492 J.Kamarnisha 00177 IOBA0000138 1500 1500 Processed 12/05/2023 020056857 J.Kamarnisha ()
5 THIRUPPULLANI TN-23-004-003-003/4260337-A
(THILLAIYENTHAL) 		2923004000NRG23300320232305275 30/03/2023 S.Arabathlathiba 2923004WL054492 S.Arabathlathiba 00177 IOBA0000138 250 250 Processed 12/05/2023 020056857 S.Arabathlathiba ()
6 THIRUPPULLANI TN-23-004-003-003/4260345-A
(THILLAIYENTHAL) 		2923004000NRG23300320232305280 30/03/2023 mumdaj fathima 2923004WL054492 mumdaj fathima 00177 IOBA0000138 1000 1000 Processed 12/05/2023 020056857 mumdaj fathima ()
SubTotal 6900 6900
7 THIRUPPULLANI TN-23-004-008-008/4050269-A
(KALIMANKUNDU) 		2923004000NRG23300320232294388 30/03/2023 K.Arayee 2923004WL054317 K.Arayee 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056857 K.Arayee ()
8 THIRUPPULLANI TN-23-004-008-008/4050608-A
(KALIMANKUNDU) 		2923004000NRG23300320232292246 30/03/2023 panchavarnam 2923004WL054278 panchavarnam 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056857 panchavarnam ()
9 THIRUPPULLANI TN-23-004-008-008/992-A
(KALIMANKUNDU) 		2923004000NRG23300320232294277 30/03/2023 P.Umeswari 2923004WL054311 P.Umeswari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056857 P.Umeswari ()
10 THIRUPPULLANI TN-23-004-008-014/1164-A
(KALIMANKUNDU) 		2923004000NRG23300320232294284 30/03/2023 Selvi 2923004WL054311 Selvi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056857 Selvi ()
11 THIRUPPULLANI TN-23-004-012-007/4090012-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304891 30/03/2023 Subramaniyan 2923004WL054485 Subramaniyan 00177 IOBA0000737 240 240 Processed 12/05/2023 020056857 Subramaniyan ()
12 THIRUPPULLANI TN-23-004-014-006/1111-A
(THINAIKKULAM) 		2923004000NRG23300320232305498 30/03/2023 Esthar 2923004WL054496 Esthar 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056857 Esthar ()
13 THIRUPPULLANI TN-23-004-015-001/712-A
(THATHANENTHAL) 		2923004000NRG23300320232299798 30/03/2023 Mageswari 2923004WL054395 Mageswari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056857 Mageswari ()
14 THIRUPPULLANI TN-23-004-015-015/195
(THATHANENTHAL) 		2923004000NRG23300320232299631 30/03/2023 Rakkachi 2923004WL054390 Rakkachi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056857 Rakkachi ()
SubTotal 10040 10040
15 THIRUPPULLANI TN-23-004-005-005/26-B
(REGUNATHAPURAM) 		2923004000NRG23300320232305200 30/03/2023 Rakkammal 2923004WL054491 Rakkammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056857 Rakkammal ()
SubTotal 1400 1400
16 THIRUPPULLANI TN-23-004-004-002/1893-A
(MAYAKULAM) 		2923004000NRG23300320232295521 30/03/2023 Ramya Krish 2923004WL054329 Ramya Krish 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056857 Ramya Krish ()
17 THIRUPPULLANI TN-23-004-004-002/1894-A
(MAYAKULAM) 		2923004000NRG23300320232295522 30/03/2023 Vasantha 2923004WL054329 Vasantha 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056857 Vasantha ()
18 THIRUPPULLANI TN-23-004-004-004/1720-A
(MAYAKULAM) 		2923004000NRG23300320232295583 30/03/2023 Shanmugakani 2923004WL054329 Shanmugakani 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056857 Shanmugakani ()
19 THIRUPPULLANI TN-23-004-004-004/4130657-A
(MAYAKULAM) 		2923004000NRG23300320232298044 30/03/2023 N.Nambhurani 2923004WL054366 N.Nambhurani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056857 N.Nambhurani ()
20 THIRUPPULLANI TN-23-004-004-007/1900-A
(MAYAKULAM) 		2923004000NRG23300320232295607 30/03/2023 Marimuthu 2923004WL054329 Marimuthu 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056857 Marimuthu ()
21 THIRUPPULLANI TN-23-004-020-020/4100179-A
(KULAPATHAM) 		2923004000NRG23300320232305015 30/03/2023 Muneeswari 2923004WL054487 Muneeswari 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056857 Muneeswari ()
SubTotal 8420 8420
22 THIRUPPULLANI TN-23-004-003-005/1918-A
(THILLAIYENTHAL) 		2923004000NRG23300320232305307 30/03/2023 K.Panchavarnam 2923004WL054492 K.Panchavarnam 00691 IPOS0000001 1500 1500 Processed 12/05/2023 020056857 K.Panchavarnam ()
SubTotal 1500 1500
23 THIRUPPULLANI TN-23-004-023-023/413-A
(NALLIRUKKAI) 		2923004000NRG23300320232279107 30/03/2023 Sinthiya 2923004WL054084 Sinthiya 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056857 Sinthiya ()
SubTotal 840 840
Total 29100 29100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_300323FTO_1715517 Indian Overseas Bank IOBA0000138 KILAKARAI 6900
2 THIRUPPULLANI TN2923004_300323FTO_1715517 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 10040
3 THIRUPPULLANI TN2923004_300323FTO_1715517 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 1400
4 THIRUPPULLANI TN2923004_300323FTO_1715517 State Bank of India SBIN0002223 KILAKKARAI 8420
5 THIRUPPULLANI TN2923004_300323FTO_1715517 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1500
6 THIRUPPULLANI TN2923004_300323FTO_1715517 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 840

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