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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_220822FTO_751668
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-23-004-001-001/1213-A
(PERIYAPATTINAM) 		2923004000NRG23200820220966092 22/08/2022 maheswari 2923004WL021736 maheswari 00176 IDIB000P176 600 600 Processed 27/08/2022 014512507 maheswari ()
2 THIRUPPULLANI TN-23-004-001-001/1219-A
(PERIYAPATTINAM) 		2923004000NRG23200820220966094 22/08/2022 Idhayakani 2923004WL021736 Idhayakani 00176 IDIB000P176 750 750 Processed 27/08/2022 014512507 Idhayakani ()
3 THIRUPPULLANI TN-23-004-001-001/1279-A
(PERIYAPATTINAM) 		2923004000NRG23200820220966095 22/08/2022 Nagammal 2923004WL021736 Nagammal 00176 IDIB000P176 450 450 Processed 27/08/2022 014512507 Nagammal ()
4 THIRUPPULLANI TN-23-004-001-001/1289-A
(PERIYAPATTINAM) 		2923004000NRG23200820220966096 22/08/2022 Chithra 2923004WL021736 Chithra 00176 IDIB000P176 450 450 Processed 27/08/2022 014512507 Chithra ()
5 THIRUPPULLANI TN-23-004-001-001/1331-A
(PERIYAPATTINAM) 		2923004000NRG23200820220966097 22/08/2022 Malliga 2923004WL021736 Malliga 00176 IDIB000P176 450 450 Processed 27/08/2022 014512507 Malliga ()
6 THIRUPPULLANI TN-23-004-001-001/4220153-A
(PERIYAPATTINAM) 		2923004000NRG23200820220966102 22/08/2022 Veerammal 2923004WL021736 Veerammal 00176 IDIB000P176 150 150 Processed 27/08/2022 014512507 Veerammal ()
7 THIRUPPULLANI TN-23-004-001-004/4220699-A
(PERIYAPATTINAM) 		2923004000NRG23200820220966121 22/08/2022 Pisruibukhan 2923004WL021736 Pisruibukhan 00176 IDIB000P176 1405 1405 Processed 27/08/2022 014512507 Pisruibukhan ()
8 THIRUPPULLANI TN-23-004-001-004/4220736-A
(PERIYAPATTINAM) 		2923004000NRG23200820220966122 22/08/2022 Mohamedibrahim 2923004WL021736 Mohamedibrahim 00176 IDIB000P176 1124 1124 Processed 27/08/2022 014512507 Mohamedibrahim ()
9 THIRUPPULLANI TN-23-004-001-004/45-A
(PERIYAPATTINAM) 		2923004000NRG23200820220966125 22/08/2022 Lakshmi 2923004WL021736 Lakshmi 00176 IDIB000P176 750 750 Processed 27/08/2022 014512507 Lakshmi ()
10 THIRUPPULLANI TN-23-004-001-009/1110-A
(PERIYAPATTINAM) 		2923004000NRG23200820220966128 22/08/2022 Veeralakshmi 2923004WL021736 Veeralakshmi 00176 IDIB000P176 750 750 Processed 27/08/2022 014512507 Veeralakshmi ()
SubTotal 6879 6879
11 THIRUPPULLANI TN-23-004-030-002/225-A
(METHALODAI) 		2923004000NRG23200820220965862 22/08/2022 vasantha 2923004WL021731 vasantha 00177 IOBA0000737 1400 1400 Processed 28/08/2022 014512507 vasantha ()
12 THIRUPPULLANI TN-23-004-030-002/416-A
(METHALODAI) 		2923004000NRG23200820220965865 22/08/2022 Jothi 2923004WL021731 Jothi 00177 IOBA0000737 1400 1400 Processed 28/08/2022 014512507 Jothi ()
13 THIRUPPULLANI TN-23-004-030-002/442-A
(METHALODAI) 		2923004000NRG23200820220965866 22/08/2022 Kavimalar 2923004WL021731 Kavimalar 00177 IOBA0000737 1400 1400 Processed 28/08/2022 014512507 Kavimalar ()
14 THIRUPPULLANI TN-23-004-030-002/444-A
(METHALODAI) 		2923004000NRG23200820220965867 22/08/2022 Aananthi 2923004WL021731 Aananthi 00177 IOBA0000737 1400 1400 Processed 28/08/2022 014512507 Aananthi ()
15 THIRUPPULLANI TN-23-004-030-002/445-A
(METHALODAI) 		2923004000NRG23200820220965868 22/08/2022 Eswari 2923004WL021731 Eswari 00177 IOBA0000737 1120 1120 Processed 28/08/2022 014512507 Eswari ()
16 THIRUPPULLANI TN-23-004-030-002/446-A
(METHALODAI) 		2923004000NRG23200820220965869 22/08/2022 Revathy 2923004WL021731 Revathy 00177 IOBA0000737 1120 1120 Processed 28/08/2022 014512507 Revathy ()
17 THIRUPPULLANI TN-23-004-030-002/449-A
(METHALODAI) 		2923004000NRG23200820220965870 22/08/2022 Muthueswari 2923004WL021731 Muthueswari 00177 IOBA0000737 1120 1120 Processed 28/08/2022 014512507 Muthueswari ()
18 THIRUPPULLANI TN-23-004-030-002/452-A
(METHALODAI) 		2923004000NRG23200820220965872 22/08/2022 Valarmathi 2923004WL021731 Valarmathi 00177 IOBA0000737 1400 1400 Processed 28/08/2022 014512507 Valarmathi ()
19 THIRUPPULLANI TN-23-004-030-002/453-A
(METHALODAI) 		2923004000NRG23200820220965873 22/08/2022 Menaga 2923004WL021731 Menaga 00177 IOBA0000737 1400 1400 Processed 28/08/2022 014512507 Menaga ()
20 THIRUPPULLANI TN-23-004-030-030/4150020-A
(METHALODAI) 		2923004000NRG23200820220965883 22/08/2022 Ramaraj 2923004WL021731 Ramaraj 00177 IOBA0000737 1400 1400 Processed 28/08/2022 014512507 Ramaraj ()
21 THIRUPPULLANI TN-23-004-030-030/4150036-A
(METHALODAI) 		2923004000NRG23200820220965889 22/08/2022 banumathi 2923004WL021731 banumathi 00177 IOBA0000737 1400 1400 Processed 28/08/2022 014512507 banumathi ()
22 THIRUPPULLANI TN-23-004-030-030/4150039-A
(METHALODAI) 		2923004000NRG23200820220965891 22/08/2022 jeyam 2923004WL021731 jeyam 00177 IOBA0000737 1400 1400 Processed 28/08/2022 014512507 jeyam ()
23 THIRUPPULLANI TN-23-004-030-030/4150073-A
(METHALODAI) 		2923004000NRG23200820220965903 22/08/2022 Pappa 2923004WL021731 Pappa 00177 IOBA0000737 1400 1400 Processed 28/08/2022 014512507 Pappa ()
24 THIRUPPULLANI TN-23-004-030-030/4150095-A
(METHALODAI) 		2923004000NRG23200820220965912 22/08/2022 Ganthi 2923004WL021731 Ganthi 00177 IOBA0000737 1400 1400 Processed 28/08/2022 014512507 Ganthi ()
25 THIRUPPULLANI TN-23-004-030-030/4150101-A
(METHALODAI) 		2923004000NRG23200820220965913 22/08/2022 P.Gandhi 2923004WL021731 P.Gandhi 00177 IOBA0000737 1400 1400 Processed 28/08/2022 014512507 P.Gandhi ()
26 THIRUPPULLANI TN-23-004-030-030/4150262-A
(METHALODAI) 		2923004000NRG23200820220965935 22/08/2022 N.Mariyammal 2923004WL021731 N.Mariyammal 00177 IOBA0000737 840 840 Processed 28/08/2022 014512507 N.Mariyammal ()
27 THIRUPPULLANI TN-23-004-030-030/4150369-A
(METHALODAI) 		2923004000NRG23200820220965944 22/08/2022 P.Ratha 2923004WL021731 P.Ratha 00177 IOBA0000737 1400 1400 Processed 28/08/2022 014512507 P.Ratha ()
SubTotal 22400 22400
28 THIRUPPULLANI TN-23-004-028-028/4010244-A
(ALANGULAM) 		2923004000NRG23180820220955796 22/08/2022 T.Panchavarnam 2923004WL021435 T.Panchavarnam 00177 IOBA0001102 450 450 Processed 28/08/2022 014512507 T.Panchavarnam ()
SubTotal 450 450
29 THIRUPPULLANI TN-23-004-010-010/4300027-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23200820220963155 22/08/2022 P.Lakshmi 2923004WL021665 P.Lakshmi 00328 IOBA0PGB001 1120 1120 Processed 27/08/2022 014512507 P.Lakshmi ()
30 THIRUPPULLANI TN-23-004-028-028/4010208-A
(ALANGULAM) 		2923004000NRG23180820220955793 22/08/2022 Sellammal 2923004WL021435 Sellammal 00328 IOBA0PGB001 450 450 Processed 27/08/2022 014512507 Sellammal ()
31 THIRUPPULLANI TN-23-004-032-032/298-A
(PATHIRATHARAVAI) 		2923004000NRG23200820220964206 22/08/2022 Kavitha 2923004WL021687 Kavitha 00328 IOBA0PGB001 1120 1120 Processed 27/08/2022 014512507 Kavitha ()
32 THIRUPPULLANI TN-23-004-032-032/400-A
(PATHIRATHARAVAI) 		2923004000NRG23200820220964223 22/08/2022 Muthulakshmi 2923004WL021687 Muthulakshmi 00328 IOBA0PGB001 1120 1120 Processed 27/08/2022 014512507 Muthulakshmi ()
SubTotal 3810 3810
33 THIRUPPULLANI TN-23-004-001-001/1218-A
(PERIYAPATTINAM) 		2923004000NRG23200820220966093 22/08/2022 Mohana 2923004WL021736 Mohana 00691 IPOS0000001 750 750 Processed 27/08/2022 014512507 Mohana ()
SubTotal 750 750
34 THIRUPPULLANI TN-23-004-006-005/706-A
(VANNANKUNDU) 		2923004000NRG23200820220965339 22/08/2022 Murugaraj 2923004WL021709 Murugaraj 00701 IDIB0PLB001 750 750 Processed 27/08/2022 014512507 Murugaraj ()
35 THIRUPPULLANI TN-23-004-006-006/1070-A
(VANNANKUNDU) 		2923004000NRG23200820220965340 22/08/2022 Danalakshmi 2923004WL021709 Danalakshmi 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512507 Danalakshmi ()
36 THIRUPPULLANI TN-23-004-006-006/1073-A
(VANNANKUNDU) 		2923004000NRG23200820220965341 22/08/2022 Sumathi 2923004WL021709 Sumathi 00701 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Sumathi ()
37 THIRUPPULLANI TN-23-004-006-006/1074-A
(VANNANKUNDU) 		2923004000NRG23200820220965342 22/08/2022 Seeniyammal 2923004WL021709 Seeniyammal 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512507 Seeniyammal ()
38 THIRUPPULLANI TN-23-004-006-006/1075-A
(VANNANKUNDU) 		2923004000NRG23200820220965343 22/08/2022 Puspam 2923004WL021709 Puspam 00701 IDIB0PLB001 750 750 Processed 27/08/2022 014512507 Puspam ()
39 THIRUPPULLANI TN-23-004-006-006/1111-A
(VANNANKUNDU) 		2923004000NRG23200820220965344 22/08/2022 Vasantha 2923004WL021709 Vasantha 00701 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Vasantha ()
40 THIRUPPULLANI TN-23-004-006-006/4320381-A
(VANNANKUNDU) 		2923004000NRG23200820220965365 22/08/2022 Selvi 2923004WL021709 Selvi 00701 IDIB0PLB001 750 750 Processed 27/08/2022 014512507 Selvi ()
41 THIRUPPULLANI TN-23-004-010-003/595-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23200820220963143 22/08/2022 Bagavathi 2923004WL021665 Bagavathi 00701 IDIB0PLB001 1400 1400 Processed 27/08/2022 014512507 Bagavathi ()
42 THIRUPPULLANI TN-23-004-010-003/605-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23200820220963144 22/08/2022 Murugavalli 2923004WL021665 Murugavalli 00701 IDIB0PLB001 1120 1120 Processed 27/08/2022 014512507 Murugavalli ()
43 THIRUPPULLANI TN-23-004-010-003/620-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23200820220963145 22/08/2022 sakthivel 2923004WL021665 sakthivel 00701 IDIB0PLB001 1400 1400 Processed 27/08/2022 014512507 sakthivel ()
44 THIRUPPULLANI TN-23-004-010-003/628-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23200820220963146 22/08/2022 Thamayanthi 2923004WL021665 Thamayanthi 00701 IDIB0PLB001 1120 1120 Processed 27/08/2022 014512507 Thamayanthi ()
45 THIRUPPULLANI TN-23-004-010-003/645-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23200820220963147 22/08/2022 Pathambriya 2923004WL021665 Pathambriya 00701 IDIB0PLB001 840 840 Processed 27/08/2022 014512507 Pathambriya ()
46 THIRUPPULLANI TN-23-004-010-003/646-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23200820220963148 22/08/2022 Dhanalakshmi 2923004WL021665 Dhanalakshmi 00701 IDIB0PLB001 1400 1400 Processed 27/08/2022 014512507 Dhanalakshmi ()
47 THIRUPPULLANI TN-23-004-010-003/653-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23200820220963149 22/08/2022 Amutha 2923004WL021665 Amutha 00701 IDIB0PLB001 1120 1120 Processed 27/08/2022 014512507 Amutha ()
48 THIRUPPULLANI TN-23-004-010-003/656-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23200820220963150 22/08/2022 Ulagammal 2923004WL021665 Ulagammal 00701 IDIB0PLB001 1120 1120 Processed 27/08/2022 014512507 Ulagammal ()
49 THIRUPPULLANI TN-23-004-028-028/345-A
(ALANGULAM) 		2923004000NRG23180820220955732 22/08/2022 Chithiraiselvi 2923004WL021435 Chithiraiselvi 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512507 Chithiraiselvi ()
50 THIRUPPULLANI TN-23-004-028-028/4010071-A
(ALANGULAM) 		2923004000NRG23180820220955763 22/08/2022 Sundari 2923004WL021435 Sundari 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512507 Sundari ()
51 THIRUPPULLANI TN-23-004-028-028/4010109-A
(ALANGULAM) 		2923004000NRG23180820220955776 22/08/2022 Sellammal 2923004WL021435 Sellammal 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512507 Sellammal ()
52 THIRUPPULLANI TN-23-004-028-028/4010163-A
(ALANGULAM) 		2923004000NRG23180820220955789 22/08/2022 Yasodha 2923004WL021435 Yasodha 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512507 Yasodha ()
53 THIRUPPULLANI TN-23-004-028-028/4010253-A
(ALANGULAM) 		2923004000NRG23180820220955797 22/08/2022 Kavitha 2923004WL021435 Kavitha 00701 IDIB0PLB001 300 300 Processed 27/08/2022 014512507 Kavitha ()
54 THIRUPPULLANI TN-23-004-028-028/4010263-A
(ALANGULAM) 		2923004000NRG23180820220955799 22/08/2022 Rajakarungu 2923004WL021435 Rajakarungu 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512507 Rajakarungu ()
55 THIRUPPULLANI TN-23-004-028-028/413-A
(ALANGULAM) 		2923004000NRG23180820220955811 22/08/2022 Karthiga 2923004WL021435 Karthiga 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512507 Karthiga ()
56 THIRUPPULLANI TN-23-004-028-028/414-A
(ALANGULAM) 		2923004000NRG23180820220955812 22/08/2022 Thavamani 2923004WL021435 Thavamani 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512507 Thavamani ()
57 THIRUPPULLANI TN-23-004-028-028/415-A
(ALANGULAM) 		2923004000NRG23180820220955813 22/08/2022 Karnabagavathy 2923004WL021435 Karnabagavathy 00701 IDIB0PLB001 300 300 Processed 27/08/2022 014512507 Karnabagavathy ()
58 THIRUPPULLANI TN-23-004-028-028/420-A
(ALANGULAM) 		2923004000NRG23180820220955814 22/08/2022 Kamalrani 2923004WL021435 Kamalrani 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512507 Kamalrani ()
59 THIRUPPULLANI TN-23-004-028-028/422-A
(ALANGULAM) 		2923004000NRG23180820220955815 22/08/2022 Priyanka 2923004WL021435 Priyanka 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512507 Priyanka ()
60 THIRUPPULLANI TN-23-004-032-003/418
(PATHIRATHARAVAI) 		2923004000NRG23200820220964342 22/08/2022 Umamaheswari 2923004WL021690 Umamaheswari 00701 IDIB0PLB001 840 840 Processed 27/08/2022 014512507 Umamaheswari ()
61 THIRUPPULLANI TN-23-004-032-032/153-A
(PATHIRATHARAVAI) 		2923004000NRG23200820220964352 22/08/2022 Karthigaidevi 2923004WL021690 Karthigaidevi 00701 IDIB0PLB001 1120 1120 Processed 27/08/2022 014512507 Karthigaidevi ()
62 THIRUPPULLANI TN-23-004-032-032/192-A
(PATHIRATHARAVAI) 		2923004000NRG23200820220964368 22/08/2022 muniasamy 2923004WL021690 muniasamy 00701 IDIB0PLB001 1400 1400 Processed 27/08/2022 014512507 muniasamy ()
63 THIRUPPULLANI TN-23-004-032-032/213-A
(PATHIRATHARAVAI) 		2923004000NRG23200820220964373 22/08/2022 Sakthimurugan 2923004WL021690 Sakthimurugan 00701 IDIB0PLB001 840 840 Processed 27/08/2022 014512507 Sakthimurugan ()
64 THIRUPPULLANI TN-23-004-032-032/335-A
(PATHIRATHARAVAI) 		2923004000NRG23200820220964215 22/08/2022 Rani 2923004WL021687 Rani 00701 IDIB0PLB001 1120 1120 Processed 27/08/2022 014512507 Rani ()
65 THIRUPPULLANI TN-23-004-032-032/391-A
(PATHIRATHARAVAI) 		2923004000NRG23200820220964222 22/08/2022 Poomayil 2923004WL021687 Poomayil 00701 IDIB0PLB001 840 840 Processed 27/08/2022 014512507 Poomayil ()
66 THIRUPPULLANI TN-23-004-032-032/415-A
(PATHIRATHARAVAI) 		2923004000NRG23200820220964225 22/08/2022 Boomadevi 2923004WL021687 Boomadevi 00701 IDIB0PLB001 840 840 Processed 27/08/2022 014512507 Boomadevi ()
67 THIRUPPULLANI TN-23-004-032-032/444-A
(PATHIRATHARAVAI) 		2923004000NRG23200820220964228 22/08/2022 santhi 2923004WL021687 santhi 00701 IDIB0PLB001 1400 1400 Processed 27/08/2022 014512507 santhi ()
68 THIRUPPULLANI TN-23-004-032-032/447-A
(PATHIRATHARAVAI) 		2923004000NRG23200820220964229 22/08/2022 Amutha 2923004WL021687 Amutha 00701 IDIB0PLB001 1400 1400 Processed 27/08/2022 014512507 Amutha ()
SubTotal 28320 28320
Total 62609 62609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_220822FTO_751668 Indian Bank IDIB000P176 PERIAPATTINAM 6879
2 THIRUPPULLANI TN2923004_220822FTO_751668 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 22400
3 THIRUPPULLANI TN2923004_220822FTO_751668 Indian Overseas Bank IOBA0001102 RAMANATHAPURAM 450
4 THIRUPPULLANI TN2923004_220822FTO_751668 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 2240
5 THIRUPPULLANI TN2923004_220822FTO_751668 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 1570
6 THIRUPPULLANI TN2923004_220822FTO_751668 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 750
7 THIRUPPULLANI TN2923004_220822FTO_751668 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 13400
8 THIRUPPULLANI TN2923004_220822FTO_751668 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 14920

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