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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_011022FTO_953267
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-23-004-008-008/1075-A
(KALIMANKUNDU) 		2923004000NRG23011020221234124 01/10/2022 muthumari 2923004WL029170 muthumari 00177 IOBA0000737 600 600 Processed 12/10/2022 030361529 muthumari ()
2 THIRUPPULLANI TN-23-004-008-008/1117-A
(KALIMANKUNDU) 		2923004000NRG23011020221234126 01/10/2022 Mariyammal 2923004WL029170 Mariyammal 00177 IOBA0000737 900 900 Processed 12/10/2022 030361529 Mariyammal ()
3 THIRUPPULLANI TN-23-004-008-008/1165-A
(KALIMANKUNDU) 		2923004000NRG23011020221234127 01/10/2022 Santha 2923004WL029170 Santha 00177 IOBA0000737 300 300 Processed 12/10/2022 030361529 Santha ()
4 THIRUPPULLANI TN-23-004-008-008/4050206-A
(KALIMANKUNDU) 		2923004000NRG23011020221234129 01/10/2022 Sudha 2923004WL029170 Sudha 00177 IOBA0000737 900 900 Processed 12/10/2022 030361529 Sudha ()
5 THIRUPPULLANI TN-23-004-008-008/4050214-A
(KALIMANKUNDU) 		2923004000NRG23011020221234131 01/10/2022 V.Kala 2923004WL029170 V.Kala 00177 IOBA0000737 600 600 Processed 12/10/2022 030361529 V.Kala ()
6 THIRUPPULLANI TN-23-004-008-008/4050224-A
(KALIMANKUNDU) 		2923004000NRG23011020221234135 01/10/2022 T.Nagavalli 2923004WL029170 T.Nagavalli 00177 IOBA0000737 750 750 Processed 12/10/2022 030361529 T.Nagavalli ()
7 THIRUPPULLANI TN-23-004-008-008/4050239-A
(KALIMANKUNDU) 		2923004000NRG23011020221234145 01/10/2022 M.Pappa 2923004WL029170 M.Pappa 00177 IOBA0000737 750 750 Processed 12/10/2022 030361529 M.Pappa ()
8 THIRUPPULLANI TN-23-004-008-008/4050242-A
(KALIMANKUNDU) 		2923004000NRG23011020221234146 01/10/2022 Lakshmi 2923004WL029170 Lakshmi 00177 IOBA0000737 750 750 Processed 12/10/2022 030361529 Lakshmi ()
9 THIRUPPULLANI TN-23-004-008-008/4050330-A
(KALIMANKUNDU) 		2923004000NRG23011020221234157 01/10/2022 Rajeswari 2923004WL029170 Rajeswari 00177 IOBA0000737 600 600 Processed 12/10/2022 030361529 Rajeswari ()
10 THIRUPPULLANI TN-23-004-008-008/4050337-A
(KALIMANKUNDU) 		2923004000NRG23011020221234159 01/10/2022 Meenakshi 2923004WL029170 Meenakshi 00177 IOBA0000737 750 750 Processed 12/10/2022 030361529 Meenakshi ()
11 THIRUPPULLANI TN-23-004-008-008/4050833-A
(KALIMANKUNDU) 		2923004000NRG23011020221234169 01/10/2022 P.Muthulakshmi 2923004WL029170 P.Muthulakshmi 00177 IOBA0000737 450 450 Processed 12/10/2022 030361529 P.Muthulakshmi ()
12 THIRUPPULLANI TN-23-004-008-009/1163-A
(KALIMANKUNDU) 		2923004000NRG23011020221234175 01/10/2022 Murugalakshmi 2923004WL029170 Murugalakshmi 00177 IOBA0000737 900 900 Processed 12/10/2022 030361529 Murugalakshmi ()
13 THIRUPPULLANI TN-23-004-016-016/3-A
(THIRUPPULLANI) 		2923004000NRG23011020221236765 01/10/2022 Muthammal 2923004WL029228 Muthammal 00177 IOBA0000737 880 880 Processed 12/10/2022 030361529 Muthammal ()
14 THIRUPPULLANI TN-23-004-016-016/394-A
(THIRUPPULLANI) 		2923004000NRG23011020221236766 01/10/2022 Amutha 2923004WL029228 Amutha 00177 IOBA0000737 1100 1100 Processed 12/10/2022 030361529 Amutha ()
15 THIRUPPULLANI TN-23-004-016-016/4280036-A
(THIRUPPULLANI) 		2923004000NRG23011020221236770 01/10/2022 Meenambal 2923004WL029228 Meenambal 00177 IOBA0000737 1320 1320 Processed 12/10/2022 030361529 Meenambal ()
16 THIRUPPULLANI TN-23-004-016-016/4280053-A
(THIRUPPULLANI) 		2923004000NRG23011020221236773 01/10/2022 Chitra 2923004WL029228 Chitra 00177 IOBA0000737 1100 1100 Processed 12/10/2022 030361529 Chitra ()
17 THIRUPPULLANI TN-23-004-016-016/4280054-A
(THIRUPPULLANI) 		2923004000NRG23011020221236774 01/10/2022 K.Selvi 2923004WL029228 K.Selvi 00177 IOBA0000737 1100 1100 Processed 12/10/2022 030361529 K.Selvi ()
18 THIRUPPULLANI TN-23-004-016-016/4280164-A
(THIRUPPULLANI) 		2923004000NRG23011020221236777 01/10/2022 Panchavarnam 2923004WL029228 Panchavarnam 00177 IOBA0000737 1320 1320 Processed 12/10/2022 030361529 Panchavarnam ()
19 THIRUPPULLANI TN-23-004-016-016/4280181-A
(THIRUPPULLANI) 		2923004000NRG23011020221236778 01/10/2022 Shanmugathai 2923004WL029228 Shanmugathai 00177 IOBA0000737 1100 1100 Processed 12/10/2022 030361529 Shanmugathai ()
20 THIRUPPULLANI TN-23-004-016-016/4280287-A
(THIRUPPULLANI) 		2923004000NRG23011020221236784 01/10/2022 Seenibasira 2923004WL029228 Seenibasira 00177 IOBA0000737 1320 1320 Processed 12/10/2022 030361529 Seenibasira ()
21 THIRUPPULLANI TN-23-004-016-016/451-A
(THIRUPPULLANI) 		2923004000NRG23011020221236789 01/10/2022 Jeyanthi 2923004WL029228 Jeyanthi 00177 IOBA0000737 1320 1320 Processed 12/10/2022 030361529 Jeyanthi ()
22 THIRUPPULLANI TN-23-004-016-016/458-A
(THIRUPPULLANI) 		2923004000NRG23011020221236790 01/10/2022 Bagavathi 2923004WL029228 Bagavathi 00177 IOBA0000737 880 880 Processed 12/10/2022 030361529 Bagavathi ()
23 THIRUPPULLANI TN-23-004-016-016/461-A
(THIRUPPULLANI) 		2923004000NRG23011020221236791 01/10/2022 Umayal 2923004WL029228 Umayal 00177 IOBA0000737 1320 1320 Processed 12/10/2022 030361529 Umayal ()
24 THIRUPPULLANI TN-23-004-016-016/462-A
(THIRUPPULLANI) 		2923004000NRG23011020221236792 01/10/2022 Eluvakkal 2923004WL029228 Eluvakkal 00177 IOBA0000737 660 660 Processed 12/10/2022 030361529 Eluvakkal ()
25 THIRUPPULLANI TN-23-004-016-016/463-A
(THIRUPPULLANI) 		2923004000NRG23011020221236793 01/10/2022 Nachiyar 2923004WL029228 Nachiyar 00177 IOBA0000737 1320 1320 Processed 12/10/2022 030361529 Nachiyar ()
26 THIRUPPULLANI TN-23-004-016-016/468-A
(THIRUPPULLANI) 		2923004000NRG23011020221236794 01/10/2022 Muthulakshmi 2923004WL029228 Muthulakshmi 00177 IOBA0000737 1320 1320 Processed 12/10/2022 030361529 Muthulakshmi ()
27 THIRUPPULLANI TN-23-004-016-016/473-A
(THIRUPPULLANI) 		2923004000NRG23011020221236795 01/10/2022 Bathampriyal 2923004WL029228 Bathampriyal 00177 IOBA0000737 660 660 Processed 12/10/2022 030361529 Bathampriyal ()
28 THIRUPPULLANI TN-23-004-016-016/480-A
(THIRUPPULLANI) 		2923004000NRG23011020221236796 01/10/2022 Suhasini 2923004WL029228 Suhasini 00177 IOBA0000737 1320 1320 Processed 12/10/2022 030361529 Suhasini ()
29 THIRUPPULLANI TN-23-004-016-016/485-A
(THIRUPPULLANI) 		2923004000NRG23011020221236797 01/10/2022 Muthulakshmi 2923004WL029228 Muthulakshmi 00177 IOBA0000737 1100 1100 Processed 12/10/2022 030361529 Muthulakshmi ()
30 THIRUPPULLANI TN-23-004-016-016/489-A
(THIRUPPULLANI) 		2923004000NRG23011020221236798 01/10/2022 Jegatheeshwari 2923004WL029228 Jegatheeshwari 00177 IOBA0000737 1320 1320 Processed 12/10/2022 030361529 Jegatheeshwari ()
31 THIRUPPULLANI TN-23-004-016-016/496-A
(THIRUPPULLANI) 		2923004000NRG23011020221236799 01/10/2022 Valli 2923004WL029228 Valli 00177 IOBA0000737 1100 1100 Processed 12/10/2022 030361529 Valli ()
32 THIRUPPULLANI TN-23-004-016-016/498-A
(THIRUPPULLANI) 		2923004000NRG23011020221236800 01/10/2022 samayamuthu 2923004WL029228 samayamuthu 00177 IOBA0000737 1100 1100 Processed 12/10/2022 030361529 samayamuthu ()
33 THIRUPPULLANI TN-23-004-016-016/502-A
(THIRUPPULLANI) 		2923004000NRG23011020221236801 01/10/2022 Pancharega 2923004WL029228 Pancharega 00177 IOBA0000737 1320 1320 Processed 12/10/2022 030361529 Pancharega ()
34 THIRUPPULLANI TN-23-004-016-016/504-A
(THIRUPPULLANI) 		2923004000NRG23011020221236802 01/10/2022 SeeniAraba 2923004WL029228 SeeniAraba 00177 IOBA0000737 1100 1100 Processed 12/10/2022 030361529 SeeniAraba ()
35 THIRUPPULLANI TN-23-004-016-016/514-A
(THIRUPPULLANI) 		2923004000NRG23011020221236803 01/10/2022 sabura 2923004WL029228 sabura 00177 IOBA0000737 1320 1320 Processed 12/10/2022 030361529 sabura ()
SubTotal 34650 34650
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_011022FTO_953267 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 34650

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