Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_191122FTO_1171786
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-23-004-022-022/4030166-A
(EKKAKUDI) 		2923004000NRG23171120221502609 19/11/2022 Muniyammal 2923004WL036070 Muniyammal 00328 IOBA0PGB001 460 460 Processed 07/12/2022 019838410 Muniyammal ()
2 THIRUPPULLANI TN-23-004-022-022/4030203-A
(EKKAKUDI) 		2923004000NRG23171120221502625 19/11/2022 Karungammal 2923004WL036070 Karungammal 00328 IOBA0PGB001 920 920 Processed 07/12/2022 019838410 Karungammal ()
3 THIRUPPULLANI TN-23-004-022-022/4030210-A
(EKKAKUDI) 		2923004000NRG23171120221502629 19/11/2022 Banumathi 2923004WL036070 Banumathi 00328 IOBA0PGB001 690 690 Processed 07/12/2022 019838410 Banumathi ()
4 THIRUPPULLANI TN-23-004-032-032/217-A
(PATHIRATHARAVAI) 		2923004000NRG23171120221501979 19/11/2022 thilagavathi 2923004WL036058 thilagavathi 00328 IOBA0PGB001 825 825 Processed 07/12/2022 019838410 thilagavathi ()
5 THIRUPPULLANI TN-23-004-032-032/274-A
(PATHIRATHARAVAI) 		2923004000NRG23171120221501987 19/11/2022 Rajalakshmi 2923004WL036058 Rajalakshmi 00328 IOBA0PGB001 1650 1650 Processed 07/12/2022 019838410 Rajalakshmi ()
SubTotal 4545 4545
6 THIRUPPULLANI TN-23-004-006-014/1080
(VANNANKUNDU) 		2923004000NRG23171120221502375 19/11/2022 Nagasami 2923004WL036065 Nagasami 00701 IDIB0PLB001 1124 1124 Processed 07/12/2022 019838410 Nagasami ()
7 THIRUPPULLANI TN-23-004-022-022/371-A
(EKKAKUDI) 		2923004000NRG23171120221502599 19/11/2022 Abdul kareem 2923004WL036070 Abdul kareem 00701 IDIB0PLB001 1124 1124 Processed 07/12/2022 019838410 Abdul kareem ()
8 THIRUPPULLANI TN-23-004-022-022/4030181-A
(EKKAKUDI) 		2923004000NRG23171120221502614 19/11/2022 Kooriyammal 2923004WL036070 Kooriyammal 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838410 Kooriyammal ()
9 THIRUPPULLANI TN-23-004-022-022/4030188-A
(EKKAKUDI) 		2923004000NRG23171120221502618 19/11/2022 Inul ribaya 2923004WL036070 Inul ribaya 00701 IDIB0PLB001 1124 1124 Processed 07/12/2022 019838410 Inul ribaya ()
10 THIRUPPULLANI TN-23-004-022-022/430-A
(EKKAKUDI) 		2923004000NRG23171120221502666 19/11/2022 Kathiyammal 2923004WL036070 Kathiyammal 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Kathiyammal ()
11 THIRUPPULLANI TN-23-004-022-022/435-A
(EKKAKUDI) 		2923004000NRG23171120221502667 19/11/2022 Lathiba beevi 2923004WL036070 Lathiba beevi 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Lathiba beevi ()
12 THIRUPPULLANI TN-23-004-022-022/436-A
(EKKAKUDI) 		2923004000NRG23171120221502668 19/11/2022 Karuppayi 2923004WL036070 Karuppayi 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Karuppayi ()
13 THIRUPPULLANI TN-23-004-022-022/437-A
(EKKAKUDI) 		2923004000NRG23171120221502669 19/11/2022 Rahumathnisha 2923004WL036070 Rahumathnisha 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838410 Rahumathnisha ()
14 THIRUPPULLANI TN-23-004-022-022/438-A
(EKKAKUDI) 		2923004000NRG23171120221502670 19/11/2022 Mumtaj 2923004WL036070 Mumtaj 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Mumtaj ()
15 THIRUPPULLANI TN-23-004-022-022/440-A
(EKKAKUDI) 		2923004000NRG23171120221502671 19/11/2022 Pathumuthu 2923004WL036070 Pathumuthu 00701 IDIB0PLB001 460 460 Processed 07/12/2022 019838410 Pathumuthu ()
16 THIRUPPULLANI TN-23-004-022-022/441-A
(EKKAKUDI) 		2923004000NRG23171120221502672 19/11/2022 Ayisha Sithika 2923004WL036070 Ayisha Sithika 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838410 Ayisha Sithika ()
17 THIRUPPULLANI TN-23-004-022-022/443-A
(EKKAKUDI) 		2923004000NRG23171120221502673 19/11/2022 Sridevi 2923004WL036070 Sridevi 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Sridevi ()
18 THIRUPPULLANI TN-23-004-022-022/444-A
(EKKAKUDI) 		2923004000NRG23171120221502674 19/11/2022 Rahumathnisha 2923004WL036070 Rahumathnisha 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Rahumathnisha ()
19 THIRUPPULLANI TN-23-004-022-022/445-A
(EKKAKUDI) 		2923004000NRG23171120221502675 19/11/2022 Hasinamariyam 2923004WL036070 Hasinamariyam 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Hasinamariyam ()
20 THIRUPPULLANI TN-23-004-022-022/446-A
(EKKAKUDI) 		2923004000NRG23191120221516192 19/11/2022 Banu 2923004WL036454 Banu 00701 IDIB0PLB001 1638 1638 Processed 07/12/2022 019838410 Banu ()
21 THIRUPPULLANI TN-23-004-022-022/447-A
(EKKAKUDI) 		2923004000NRG23171120221502676 19/11/2022 Rahumathbeevi 2923004WL036070 Rahumathbeevi 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Rahumathbeevi ()
22 THIRUPPULLANI TN-23-004-022-022/448-A
(EKKAKUDI) 		2923004000NRG23171120221502677 19/11/2022 Seenikathija 2923004WL036070 Seenikathija 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Seenikathija ()
23 THIRUPPULLANI TN-23-004-022-022/449-A
(EKKAKUDI) 		2923004000NRG23171120221502678 19/11/2022 Radhika 2923004WL036070 Radhika 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Radhika ()
24 THIRUPPULLANI TN-23-004-022-022/453-A
(EKKAKUDI) 		2923004000NRG23171120221502679 19/11/2022 Sahathnisha 2923004WL036070 Sahathnisha 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Sahathnisha ()
25 THIRUPPULLANI TN-23-004-022-022/455-A
(EKKAKUDI) 		2923004000NRG23171120221502680 19/11/2022 Jeya 2923004WL036070 Jeya 00701 IDIB0PLB001 460 460 Processed 07/12/2022 019838410 Jeya ()
26 THIRUPPULLANI TN-23-004-022-022/457-A
(EKKAKUDI) 		2923004000NRG23171120221502681 19/11/2022 Vaijeyanthi mala 2923004WL036070 Vaijeyanthi mala 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Vaijeyanthi mala ()
27 THIRUPPULLANI TN-23-004-022-022/458-A
(EKKAKUDI) 		2923004000NRG23171120221502682 19/11/2022 Kaleeswari 2923004WL036070 Kaleeswari 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Kaleeswari ()
28 THIRUPPULLANI TN-23-004-022-022/461-A
(EKKAKUDI) 		2923004000NRG23171120221502683 19/11/2022 Parisabeevi 2923004WL036070 Parisabeevi 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Parisabeevi ()
29 THIRUPPULLANI TN-23-004-022-022/463-A
(EKKAKUDI) 		2923004000NRG23171120221502684 19/11/2022 Barakath nisha 2923004WL036070 Barakath nisha 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Barakath nisha ()
30 THIRUPPULLANI TN-23-004-022-022/464-A
(EKKAKUDI) 		2923004000NRG23171120221502685 19/11/2022 Ummul hasina 2923004WL036070 Ummul hasina 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Ummul hasina ()
31 THIRUPPULLANI TN-23-004-022-022/465-A
(EKKAKUDI) 		2923004000NRG23171120221501940 19/11/2022 Sabina banu 2923004WL036057 Sabina banu 00701 IDIB0PLB001 1638 1638 Processed 07/12/2022 019838410 Sabina banu ()
32 THIRUPPULLANI TN-23-004-022-022/466-A
(EKKAKUDI) 		2923004000NRG23171120221502686 19/11/2022 Sultan ramalan beevi 2923004WL036070 Sultan ramalan beevi 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Sultan ramalan beevi ()
33 THIRUPPULLANI TN-23-004-022-022/469-A
(EKKAKUDI) 		2923004000NRG23171120221502687 19/11/2022 Nooru nisha 2923004WL036070 Nooru nisha 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Nooru nisha ()
34 THIRUPPULLANI TN-23-004-022-022/472-A
(EKKAKUDI) 		2923004000NRG23171120221502688 19/11/2022 Barveen banu 2923004WL036070 Barveen banu 00701 IDIB0PLB001 460 460 Processed 07/12/2022 019838410 Barveen banu ()
35 THIRUPPULLANI TN-23-004-022-022/475-A
(EKKAKUDI) 		2923004000NRG23171120221502689 19/11/2022 Thasbika 2923004WL036070 Thasbika 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Thasbika ()
36 THIRUPPULLANI TN-23-004-022-022/477-A
(EKKAKUDI) 		2923004000NRG23171120221502690 19/11/2022 Naseera banu 2923004WL036070 Naseera banu 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Naseera banu ()
37 THIRUPPULLANI TN-23-004-022-022/479-A
(EKKAKUDI) 		2923004000NRG23171120221502691 19/11/2022 Rasool beevi 2923004WL036070 Rasool beevi 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Rasool beevi ()
38 THIRUPPULLANI TN-23-004-022-022/481-A
(EKKAKUDI) 		2923004000NRG23171120221502692 19/11/2022 Fathima beevi 2923004WL036070 Fathima beevi 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838410 Fathima beevi ()
39 THIRUPPULLANI TN-23-004-022-022/482-A
(EKKAKUDI) 		2923004000NRG23171120221502693 19/11/2022 Jahubar Shadik 2923004WL036070 Jahubar Shadik 00701 IDIB0PLB001 1124 1124 Processed 07/12/2022 019838410 Jahubar Shadik ()
40 THIRUPPULLANI TN-23-004-022-022/489-A
(EKKAKUDI) 		2923004000NRG23171120221502694 19/11/2022 Syed Rabiya 2923004WL036070 Syed Rabiya 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838410 Syed Rabiya ()
41 THIRUPPULLANI TN-23-004-022-022/491-A
(EKKAKUDI) 		2923004000NRG23171120221502695 19/11/2022 Anish Banu 2923004WL036070 Anish Banu 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Anish Banu ()
42 THIRUPPULLANI TN-23-004-022-022/494-A
(EKKAKUDI) 		2923004000NRG23171120221502696 19/11/2022 RahmathNisha 2923004WL036070 RahmathNisha 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 RahmathNisha ()
43 THIRUPPULLANI TN-23-004-022-022/495-A
(EKKAKUDI) 		2923004000NRG23171120221501941 19/11/2022 Asiya Banu 2923004WL036057 Asiya Banu 00701 IDIB0PLB001 1638 1638 Processed 07/12/2022 019838410 Asiya Banu ()
44 THIRUPPULLANI TN-23-004-022-022/496-A
(EKKAKUDI) 		2923004000NRG23171120221502697 19/11/2022 Seyanum sulaika 2923004WL036070 Seyanum sulaika 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Seyanum sulaika ()
45 THIRUPPULLANI TN-23-004-022-022/498-A
(EKKAKUDI) 		2923004000NRG23171120221502698 19/11/2022 Amsathbanu 2923004WL036070 Amsathbanu 00701 IDIB0PLB001 920 920 Rejected 09/12/2022 019838410 No Such Account
46 THIRUPPULLANI TN-23-004-022-022/501-A
(EKKAKUDI) 		2923004000NRG23171120221502699 19/11/2022 Ayisha kani 2923004WL036070 Ayisha kani 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Ayisha kani ()
47 THIRUPPULLANI TN-23-004-022-022/502-A
(EKKAKUDI) 		2923004000NRG23171120221502700 19/11/2022 Verammakaleeshwari 2923004WL036070 Verammakaleeshwari 00701 IDIB0PLB001 1124 1124 Processed 07/12/2022 019838410 Verammakaleeshwari ()
48 THIRUPPULLANI TN-23-004-032-001/346
(PATHIRATHARAVAI) 		2923004000NRG23171120221501943 19/11/2022 pandiyammal 2923004WL036058 pandiyammal 00701 IDIB0PLB001 1650 1650 Processed 07/12/2022 019838410 pandiyammal ()
49 THIRUPPULLANI TN-23-004-032-003/418
(PATHIRATHARAVAI) 		2923004000NRG23171120221501948 19/11/2022 Umamaheswari 2923004WL036058 Umamaheswari 00701 IDIB0PLB001 1650 1650 Processed 07/12/2022 019838410 Umamaheswari ()
50 THIRUPPULLANI TN-23-004-032-032/213-A
(PATHIRATHARAVAI) 		2923004000NRG23171120221501977 19/11/2022 Sakthimurugan 2923004WL036058 Sakthimurugan 00701 IDIB0PLB001 1375 1375 Processed 07/12/2022 019838410 Sakthimurugan ()
SubTotal 43959 43959
Total 48504 48504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_191122FTO_1171786 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 2475
2 THIRUPPULLANI TN2923004_191122FTO_1171786 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 2070
3 THIRUPPULLANI TN2923004_191122FTO_1171786 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 6489
4 THIRUPPULLANI TN2923004_191122FTO_1171786 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 37470

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