Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_120822FTO_716215
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-23-004-033-002/221-A
(KORAIKUTTAM) 		2923004000NRG23110820220898520 12/08/2022 Kavitha 2923004WL020029 Kavitha 00176 IDIB000K158 690 690 Processed 24/08/2022 013156761 Kavitha ()
2 THIRUPPULLANI TN-23-004-033-033/191-A
(KORAIKUTTAM) 		2923004000NRG23110820220898527 12/08/2022 Nabisha 2923004WL020029 Nabisha 00176 IDIB000K158 1150 1150 Processed 24/08/2022 013156761 Nabisha ()
3 THIRUPPULLANI TN-23-004-033-033/225-A
(KORAIKUTTAM) 		2923004000NRG23110820220898532 12/08/2022 Rijith Begam 2923004WL020029 Rijith Begam 00176 IDIB000K158 1150 1150 Processed 24/08/2022 013156761 Rijith Begam ()
4 THIRUPPULLANI TN-23-004-033-033/4080001-A
(KORAIKUTTAM) 		2923004000NRG23110820220898533 12/08/2022 Panchavarnam 2923004WL020029 Panchavarnam 00176 IDIB000K158 1150 1150 Processed 24/08/2022 013156761 Panchavarnam ()
5 THIRUPPULLANI TN-23-004-033-033/4080002-A
(KORAIKUTTAM) 		2923004000NRG23110820220898534 12/08/2022 Janaki 2923004WL020029 Janaki 00176 IDIB000K158 460 460 Processed 24/08/2022 013156761 Janaki ()
SubTotal 4600 4600
6 THIRUPPULLANI TN-23-004-007-001/4120581-A
(MALLAL) 		2923004000NRG23110820220905595 12/08/2022 Arumugam 2923004WL020307 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 24/08/2022 013156761 Arumugam ()
7 THIRUPPULLANI TN-23-004-007-005/4120085-A
(MALLAL) 		2923004000NRG23110820220905706 12/08/2022 K.Sellam 2923004WL020308 K.Sellam 00328 IOBA0PGB001 1000 1000 Processed 24/08/2022 013156761 K.Sellam ()
8 THIRUPPULLANI TN-23-004-007-006/4120428-A
(MALLAL) 		2923004000NRG23110820220905624 12/08/2022 Karmegan 2923004WL020307 Karmegan 00328 IOBA0PGB001 800 800 Processed 24/08/2022 013156761 Karmegan ()
9 THIRUPPULLANI TN-23-004-007-008/4120343-A
(MALLAL) 		2923004000NRG23110820220905663 12/08/2022 Amirthavalli 2923004WL020307 Amirthavalli 00328 IOBA0PGB001 600 600 Processed 24/08/2022 013156761 Amirthavalli ()
10 THIRUPPULLANI TN-23-004-007-008/4120352-A
(MALLAL) 		2923004000NRG23110820220905667 12/08/2022 Saraswathy 2923004WL020307 Saraswathy 00328 IOBA0PGB001 1000 1000 Processed 24/08/2022 013156761 Saraswathy ()
SubTotal 4400 4400
11 THIRUPPULLANI TN-23-004-007-004/4120543-A
(MALLAL) 		2923004000NRG23110820220905692 12/08/2022 T.Ramachandran 2923004WL020308 T.Ramachandran 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156761 T.Ramachandran ()
12 THIRUPPULLANI TN-23-004-007-005/4120116-A
(MALLAL) 		2923004000NRG23110820220905542 12/08/2022 Ramkumar 2923004WL020306 Ramkumar 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156761 Ramkumar ()
13 THIRUPPULLANI TN-23-004-007-005/4120774-A
(MALLAL) 		2923004000NRG23110820220905725 12/08/2022 Sangeetha 2923004WL020308 Sangeetha 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156761 Sangeetha ()
14 THIRUPPULLANI TN-23-004-007-006/1022-A
(MALLAL) 		2923004000NRG23110820220905603 12/08/2022 Maheswari 2923004WL020307 Maheswari 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156761 Maheswari ()
15 THIRUPPULLANI TN-23-004-007-006/405
(MALLAL) 		2923004000NRG23110820220905605 12/08/2022 kaali 2923004WL020307 kaali 00701 IDIB0PLB001 600 600 Processed 24/08/2022 013156761 kaali ()
16 THIRUPPULLANI TN-23-004-007-006/4120445-A
(MALLAL) 		2923004000NRG23110820220905633 12/08/2022 muniyammal 2923004WL020307 muniyammal 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156761 muniyammal ()
17 THIRUPPULLANI TN-23-004-007-007/1011-A
(MALLAL) 		2923004000NRG23110820220905801 12/08/2022 Gowsalya 2923004WL020311 Gowsalya 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156761 Gowsalya ()
18 THIRUPPULLANI TN-23-004-007-007/1029-A
(MALLAL) 		2923004000NRG23110820220905728 12/08/2022 Umamaheswari 2923004WL020308 Umamaheswari 00701 IDIB0PLB001 400 400 Processed 24/08/2022 013156761 Umamaheswari ()
19 THIRUPPULLANI TN-23-004-007-007/4120045-A
(MALLAL) 		2923004000NRG23110820220905802 12/08/2022 Ananth 2923004WL020311 Ananth 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156761 Ananth ()
20 THIRUPPULLANI TN-23-004-007-007/969-A
(MALLAL) 		2923004000NRG23110820220905754 12/08/2022 Pushpalatha 2923004WL020308 Pushpalatha 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156761 Pushpalatha ()
21 THIRUPPULLANI TN-23-004-007-007/976-A
(MALLAL) 		2923004000NRG23110820220905659 12/08/2022 Kanakavalli 2923004WL020307 Kanakavalli 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156761 Kanakavalli ()
22 THIRUPPULLANI TN-23-004-007-007/981-A
(MALLAL) 		2923004000NRG23110820220905804 12/08/2022 Jeyalakshmi 2923004WL020311 Jeyalakshmi 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156761 Jeyalakshmi ()
23 THIRUPPULLANI TN-23-004-007-008/1030-A
(MALLAL) 		2923004000NRG23110820220905660 12/08/2022 Sulochana 2923004WL020307 Sulochana 00701 IDIB0PLB001 600 600 Processed 24/08/2022 013156761 Sulochana ()
24 THIRUPPULLANI TN-23-004-007-008/1224-A
(MALLAL) 		2923004000NRG23110820220905661 12/08/2022 Mangaladiya 2923004WL020307 Mangaladiya 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156761 Mangaladiya ()
25 THIRUPPULLANI TN-23-004-027-027/526-A
(PANAIKKULAM) 		2923004000NRG23110820220906453 12/08/2022 suganya 2923004WL020325 suganya 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156761 suganya ()
SubTotal 14739 14739
Total 23739 23739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_120822FTO_716215 Indian Bank IDIB000K158 KELAKARRAI 4600
2 THIRUPPULLANI TN2923004_120822FTO_716215 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 4400
3 THIRUPPULLANI TN2923004_120822FTO_716215 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 400
4 THIRUPPULLANI TN2923004_120822FTO_716215 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 14339

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