Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_191122FTO_1172558
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-23-004-030-030/4150112-A
(METHALODAI) 		2923004000NRG23171120221501754 19/11/2022 Kanaga viji 2923004WL036051 Kanaga viji 00177 IOBA0000138 1000 1000 Processed 07/12/2022 019838410 Kanaga viji ()
SubTotal 1000 1000
2 THIRUPPULLANI TN-23-004-030-002/412-A
(METHALODAI) 		2923004000NRG23171120221501744 19/11/2022 Mallika 2923004WL036051 Mallika 00177 IOBA0000737 1250 1250 Processed 07/12/2022 019838410 Mallika ()
3 THIRUPPULLANI TN-23-004-030-002/416-A
(METHALODAI) 		2923004000NRG23171120221501745 19/11/2022 Jothi 2923004WL036051 Jothi 00177 IOBA0000737 1250 1250 Processed 07/12/2022 019838410 Jothi ()
4 THIRUPPULLANI TN-23-004-030-002/441-A
(METHALODAI) 		2923004000NRG23171120221501746 19/11/2022 Meena 2923004WL036051 Meena 00177 IOBA0000737 1000 1000 Processed 07/12/2022 019838410 Meena ()
5 THIRUPPULLANI TN-23-004-030-030/4150130-A
(METHALODAI) 		2923004000NRG23171120221501761 19/11/2022 Arumugam 2923004WL036051 Arumugam 00177 IOBA0000737 1000 1000 Processed 07/12/2022 019838410 Arumugam ()
6 THIRUPPULLANI TN-23-004-030-030/4150141-A
(METHALODAI) 		2923004000NRG23171120221501769 19/11/2022 Revathy 2923004WL036051 Revathy 00177 IOBA0000737 1250 1250 Processed 07/12/2022 019838410 Revathy ()
SubTotal 5750 5750
7 THIRUPPULLANI TN-23-004-017-017/4170023-A
(NAINAMARAIKKAN) 		2923004000NRG23171120221502735 19/11/2022 Boopathi 2923004WL036073 Boopathi 00328 IOBA0PGB001 1686 1686 Processed 07/12/2022 019838410 Boopathi ()
SubTotal 1686 1686
8 THIRUPPULLANI TN-23-004-010-003/581-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23171120221501166 19/11/2022 Lakshmi 2923004WL036038 Lakshmi 00701 IDIB0PLB001 1500 1500 Processed 07/12/2022 019838410 Lakshmi ()
9 THIRUPPULLANI TN-23-004-010-003/592-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23171120221501167 19/11/2022 Ramalakshmi 2923004WL036038 Ramalakshmi 00701 IDIB0PLB001 1500 1500 Processed 07/12/2022 019838410 Ramalakshmi ()
10 THIRUPPULLANI TN-23-004-010-003/598-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23171120221501168 19/11/2022 Thangam 2923004WL036038 Thangam 00701 IDIB0PLB001 1500 1500 Processed 07/12/2022 019838410 Thangam ()
11 THIRUPPULLANI TN-23-004-010-003/599-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23171120221501169 19/11/2022 Karthigaipriya 2923004WL036038 Karthigaipriya 00701 IDIB0PLB001 1250 1250 Processed 07/12/2022 019838410 Karthigaipriya ()
12 THIRUPPULLANI TN-23-004-010-003/602-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23171120221501170 19/11/2022 Revathy 2923004WL036038 Revathy 00701 IDIB0PLB001 1500 1500 Processed 07/12/2022 019838410 Revathy ()
13 THIRUPPULLANI TN-23-004-010-003/603-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23171120221501171 19/11/2022 Maharani 2923004WL036038 Maharani 00701 IDIB0PLB001 1500 1500 Processed 07/12/2022 019838410 Maharani ()
14 THIRUPPULLANI TN-23-004-010-003/621-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23171120221501172 19/11/2022 Latha 2923004WL036038 Latha 00701 IDIB0PLB001 1500 1500 Processed 07/12/2022 019838410 Latha ()
15 THIRUPPULLANI TN-23-004-010-003/662-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23171120221501173 19/11/2022 Nathiya 2923004WL036038 Nathiya 00701 IDIB0PLB001 250 250 Processed 07/12/2022 019838410 Nathiya ()
16 THIRUPPULLANI TN-23-004-010-003/666-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23171120221501174 19/11/2022 Mariyammal 2923004WL036038 Mariyammal 00701 IDIB0PLB001 1250 1250 Processed 07/12/2022 019838410 Mariyammal ()
17 THIRUPPULLANI TN-23-004-010-003/669-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23171120221501175 19/11/2022 Susulamary 2923004WL036038 Susulamary 00701 IDIB0PLB001 1500 1500 Processed 07/12/2022 019838410 Susulamary ()
18 THIRUPPULLANI TN-23-004-010-010/4300141-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23171120221501182 19/11/2022 J.Chitra 2923004WL036038 J.Chitra 00701 IDIB0PLB001 1250 1250 Processed 07/12/2022 019838410 J.Chitra ()
19 THIRUPPULLANI TN-23-004-010-010/4300158-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23171120221501187 19/11/2022 Kaliyammal 2923004WL036038 Kaliyammal 00701 IDIB0PLB001 1000 1000 Processed 07/12/2022 019838410 Kaliyammal ()
20 THIRUPPULLANI TN-23-004-011-003/713-A
(LANDHAI) 		2923004000NRG23171120221501812 19/11/2022 Chandrakumar 2923004WL036053 Chandrakumar 00701 IDIB0PLB001 1536 1536 Processed 07/12/2022 019838410 Chandrakumar ()
21 THIRUPPULLANI TN-23-004-011-003/714-A
(LANDHAI) 		2923004000NRG23171120221501813 19/11/2022 Ramakrishnan 2923004WL036053 Ramakrishnan 00701 IDIB0PLB001 1536 1536 Processed 07/12/2022 019838410 Ramakrishnan ()
22 THIRUPPULLANI TN-23-004-011-003/757-A
(LANDHAI) 		2923004000NRG23171120221501814 19/11/2022 Karanraj 2923004WL036053 Karanraj 00701 IDIB0PLB001 1536 1536 Processed 07/12/2022 019838410 Karanraj ()
23 THIRUPPULLANI TN-23-004-011-003/760-A
(LANDHAI) 		2923004000NRG23171120221501815 19/11/2022 Sarathi 2923004WL036053 Sarathi 00701 IDIB0PLB001 1536 1536 Processed 07/12/2022 019838410 Sarathi ()
24 THIRUPPULLANI TN-23-004-011-011/748-A
(LANDHAI) 		2923004000NRG23171120221501821 19/11/2022 Sulaihabeevi 2923004WL036053 Sulaihabeevi 00701 IDIB0PLB001 1536 1536 Processed 07/12/2022 019838410 Sulaihabeevi ()
25 THIRUPPULLANI TN-23-004-017-017/4170445-A
(NAINAMARAIKKAN) 		2923004000NRG23171120221502737 19/11/2022 Sanmugaveni 2923004WL036073 Sanmugaveni 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 Sanmugaveni ()
26 THIRUPPULLANI TN-23-004-017-017/4170448-A
(NAINAMARAIKKAN) 		2923004000NRG23171120221502738 19/11/2022 Kathiravan 2923004WL036073 Kathiravan 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 Kathiravan ()
27 THIRUPPULLANI TN-23-004-017-017/4170448-A
(NAINAMARAIKKAN) 		2923004000NRG23171120221502739 19/11/2022 Kokilaveni 2923004WL036073 Kokilaveni 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 Kokilaveni ()
28 THIRUPPULLANI TN-23-004-017-017/4170454-A
(NAINAMARAIKKAN) 		2923004000NRG23171120221502741 19/11/2022 Gandhimathi 2923004WL036073 Gandhimathi 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 Gandhimathi ()
29 THIRUPPULLANI TN-23-004-017-017/4170454-A
(NAINAMARAIKKAN) 		2923004000NRG23171120221502740 19/11/2022 Muniyasamy 2923004WL036073 Muniyasamy 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 Muniyasamy ()
30 THIRUPPULLANI TN-23-004-017-017/4170460-A
(NAINAMARAIKKAN) 		2923004000NRG23171120221502743 19/11/2022 Palani 2923004WL036073 Palani 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 Palani ()
31 THIRUPPULLANI TN-23-004-017-017/4170460-A
(NAINAMARAIKKAN) 		2923004000NRG23171120221502742 19/11/2022 Umarani 2923004WL036073 Umarani 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 Umarani ()
32 THIRUPPULLANI TN-23-004-017-017/766
(NAINAMARAIKKAN) 		2923004000NRG23171120221502745 19/11/2022 Kannan 2923004WL036073 Kannan 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 Kannan ()
33 THIRUPPULLANI TN-23-004-017-017/767-A
(NAINAMARAIKKAN) 		2923004000NRG23171120221502746 19/11/2022 Ganesan 2923004WL036073 Ganesan 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 Ganesan ()
SubTotal 38354 38354
Total 46790 46790

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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_1172558 Indian Overseas Bank IOBA0000138 KILAKARAI 1000
2 THIRUPPULLANI TN2923004_191122FTO_1172558 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 5750
3 THIRUPPULLANI TN2923004_191122FTO_1172558 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 1686
4 THIRUPPULLANI TN2923004_191122FTO_1172558 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 18174
5 THIRUPPULLANI TN2923004_191122FTO_1172558 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 20180

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