Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422APB_FTO_47675
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-23-004-017-003/517-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006113 08/04/2022 Panchu 2923004WL000180 Panchu 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPULLANI TN-23-004-017-003/541-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006114 08/04/2022 Mangalam 2923004WL000180 Mangalam 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Mangalam PALLAVAN GRAMA BANK(607052)
3 THIRUPPULLANI TN-23-004-017-003/542-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006115 08/04/2022 Jothimani 2923004WL000180 Jothimani 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264459 Jothimani PALLAVAN GRAMA BANK(607052)
4 THIRUPPULLANI TN-23-004-017-003/547-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006116 08/04/2022 Sethumuthu 2923004WL000180 Sethumuthu 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264459 Sethumuthu PALLAVAN GRAMA BANK(607052)
5 THIRUPPULLANI TN-23-004-017-003/549-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006117 08/04/2022 Reka 2923004WL000180 Reka 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Reka INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-017-003/553-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006118 08/04/2022 Soni 2923004WL000180 Soni 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-017-017/4170008-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006120 08/04/2022 EstherRani 2923004WL000180 EstherRani 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 EstherRani PALLAVAN GRAMA BANK(607052)
8 THIRUPPULLANI TN-23-004-017-017/4170009-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006121 08/04/2022 Grace 2923004WL000180 Grace 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Grace PALLAVAN GRAMA BANK(607052)
9 THIRUPPULLANI TN-23-004-017-017/4170021-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006122 08/04/2022 Selli 2923004WL000180 Selli 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Selli PALLAVAN GRAMA BANK(607052)
10 THIRUPPULLANI TN-23-004-017-017/4170029-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006123 08/04/2022 Kathireswari 2923004WL000180 Kathireswari 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Kathireswari PALLAVAN GRAMA BANK(607052)
11 THIRUPPULLANI TN-23-004-017-017/4170030-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006124 08/04/2022 Radha 2923004WL000180 Radha 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264459 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-017-017/4170035-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006125 08/04/2022 Muthulakshmi 2923004WL000180 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-017-017/4170037-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006126 08/04/2022 Ponrakku 2923004WL000180 Ponrakku 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Ponrakku INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-017-017/4170038-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006127 08/04/2022 Seeniyammal 2923004WL000180 Seeniyammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-017-017/4170041-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006128 08/04/2022 Amuthaveni 2923004WL000180 Amuthaveni 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Amuthaveni INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-017-017/4170043-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006129 08/04/2022 Eluvakkal 2923004WL000180 Eluvakkal 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264459 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-017-017/4170049-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006130 08/04/2022 Kokila 2923004WL000180 Kokila 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-017-017/4170050-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006131 08/04/2022 Poova 2923004WL000180 Poova 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Poova PALLAVAN GRAMA BANK(607052)
19 THIRUPPULLANI TN-23-004-017-017/4170053-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006132 08/04/2022 Ambika 2923004WL000180 Ambika 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-017-017/4170054-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006133 08/04/2022 R.Sathyavathy 2923004WL000180 R.Sathyavathy 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 R.Sathyavathy INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-017-017/4170058-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006134 08/04/2022 Ramalakshmi 2923004WL000180 Ramalakshmi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Ramalakshmi PALLAVAN GRAMA BANK(607052)
22 THIRUPPULLANI TN-23-004-017-017/4170062-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006135 08/04/2022 Kokila 2923004WL000180 Kokila 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Kokila PALLAVAN GRAMA BANK(607052)
23 THIRUPPULLANI TN-23-004-017-017/4170063-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006136 08/04/2022 Vellaiyammal 2923004WL000180 Vellaiyammal 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264459 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-017-017/4170078-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006137 08/04/2022 Shanthi 2923004WL000180 Shanthi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Shanthi STATE BANK OF INDIA(508548)
25 THIRUPPULLANI TN-23-004-017-017/4170079-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006138 08/04/2022 Pancha 2923004WL000180 Pancha 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-017-017/4170082-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006139 08/04/2022 B.Santhi 2923004WL000180 B.Santhi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 B.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-017-017/4170086-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006140 08/04/2022 Janaki 2923004WL000180 Janaki 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-017-017/4170093-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006141 08/04/2022 Vijayalakshmi 2923004WL000180 Vijayalakshmi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
29 THIRUPPULLANI TN-23-004-017-017/4170097-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006142 08/04/2022 Indira 2923004WL000180 Indira 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-017-017/4170101-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006143 08/04/2022 Kaliyammal 2923004WL000180 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-017-017/4170107-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006144 08/04/2022 Kasturi 2923004WL000180 Kasturi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-017-017/4170111-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006145 08/04/2022 Kamala 2923004WL000180 Kamala 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-017-017/4170118-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006146 08/04/2022 Ramalakshmi 2923004WL000180 Ramalakshmi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-017-017/4170192-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006147 08/04/2022 Muneeswari 2923004WL000180 Muneeswari 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264459 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-017-017/4170351-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006148 08/04/2022 Panchavarnam 2923004WL000180 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-017-017/4170365-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006149 08/04/2022 M.Pancha 2923004WL000180 M.Pancha 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 M.Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-017-017/4170431-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006150 08/04/2022 Poomayil 2923004WL000180 Poomayil 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-017-017/4170438-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006151 08/04/2022 Vasantha 2923004WL000180 Vasantha 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-017-017/4170511-a
(NAINAMARAIKKAN) 		2923004000NRG23070420220006152 08/04/2022 Malliga 2923004WL000180 Malliga 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Malliga PALLAVAN GRAMA BANK(607052)
40 THIRUPPULLANI TN-23-004-017-017/505-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006153 08/04/2022 Saraswathi 2923004WL000180 Saraswathi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Saraswathi PALLAVAN GRAMA BANK(607052)
41 THIRUPPULLANI TN-23-004-017-017/558-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006154 08/04/2022 K.Gunavathy 2923004WL000180 K.Gunavathy 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 K.Gunavathy INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-017-017/562-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006155 08/04/2022 Ramayee 2923004WL000180 Ramayee 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Ramayee PALLAVAN GRAMA BANK(607052)
43 THIRUPPULLANI TN-23-004-017-017/570-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006156 08/04/2022 R.Kokila 2923004WL000180 R.Kokila 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264459 R.Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-017-017/583-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006157 08/04/2022 Ilavarasi 2923004WL000180 Ilavarasi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264459 Ilavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-017-017/589
(NAINAMARAIKKAN) 		2923004000NRG23070420220006158 08/04/2022 Vasukidevi 2923004WL000180 Vasukidevi 00328 IOBA0PGB001 1124 1124 Processed 04/05/2022 036264459 Vasukidevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-017-017/742-A
(NAINAMARAIKKAN) 		2923004000NRG23070420220006160 08/04/2022 Sathyabama 2923004WL000180 Sathyabama 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Sathyabama BANK OF INDIA(508505)
SubTotal 29924 29924
Total 29924 29924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_080422APB_FTO_47675 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 29924

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