Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_031222FTO_1231022
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-23-004-021-003/565-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568903 03/12/2022 Rubasri 2923004WL038099 Rubasri 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Rubasri ()
2 THIRUPPULLANI TN-23-004-021-005/550-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568907 03/12/2022 Yasotha 2923004WL038099 Yasotha 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Yasotha ()
3 THIRUPPULLANI TN-23-004-021-007/622-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568910 03/12/2022 Ilakkiya 2923004WL038099 Ilakkiya 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Ilakkiya ()
4 THIRUPPULLANI TN-23-004-021-008/558-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568911 03/12/2022 valarmathi 2923004WL038099 valarmathi 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 valarmathi ()
5 THIRUPPULLANI TN-23-004-021-021/4020198-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568055 03/12/2022 Nagavalli 2923004WL038077 Nagavalli 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Nagavalli ()
6 THIRUPPULLANI TN-23-004-021-021/4020209-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568056 03/12/2022 Banu 2923004WL038077 Banu 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Banu ()
7 THIRUPPULLANI TN-23-004-021-021/4020226-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568061 03/12/2022 Muthupillai 2923004WL038077 Muthupillai 00048 BKID0008290 1200 1200 Processed 09/12/2022 026442634 Muthupillai ()
8 THIRUPPULLANI TN-23-004-021-021/425-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568081 03/12/2022 Jeyarani 2923004WL038077 Jeyarani 00048 BKID0008290 1000 1000 Processed 09/12/2022 026442634 Jeyarani ()
SubTotal 9400 9400
9 THIRUPPULLANI TN-23-004-029-029/215-A
(KOMPOOTHI) 		2923004000NRG23011220221558368 03/12/2022 Ramalaxmi 2923004WL037753 Ramalaxmi 00168 ICIC0000545 720 720 Processed 09/12/2022 026442634 Ramalaxmi ()
10 THIRUPPULLANI TN-23-004-029-029/227-A
(KOMPOOTHI) 		2923004000NRG23011220221558373 03/12/2022 Tamilselvi 2923004WL037753 Tamilselvi 00168 ICIC0000545 1440 1440 Processed 09/12/2022 026442634 Tamilselvi ()
11 THIRUPPULLANI TN-23-004-029-029/228-A
(KOMPOOTHI) 		2923004000NRG23011220221558374 03/12/2022 Kasthuri 2923004WL037753 Kasthuri 00168 ICIC0000545 1440 1440 Processed 09/12/2022 026442634 Kasthuri ()
12 THIRUPPULLANI TN-23-004-029-029/234-A
(KOMPOOTHI) 		2923004000NRG23011220221558375 03/12/2022 Pugalendhi 2923004WL037753 Pugalendhi 00168 ICIC0000545 1440 1440 Processed 09/12/2022 026442634 Pugalendhi ()
13 THIRUPPULLANI TN-23-004-029-029/242-A
(KOMPOOTHI) 		2923004000NRG23011220221558377 03/12/2022 vallimayil 2923004WL037753 vallimayil 00168 ICIC0000545 720 720 Processed 09/12/2022 026442634 vallimayil ()
14 THIRUPPULLANI TN-23-004-029-029/4070017-A
(KOMPOOTHI) 		2923004000NRG23011220221558391 03/12/2022 Rajammal 2923004WL037753 Rajammal 00168 ICIC0000545 1440 1440 Processed 09/12/2022 026442634 Rajammal ()
15 THIRUPPULLANI TN-23-004-029-029/4070018-A
(KOMPOOTHI) 		2923004000NRG23011220221558392 03/12/2022 Ponnammal 2923004WL037753 Ponnammal 00168 ICIC0000545 960 960 Processed 09/12/2022 026442634 Ponnammal ()
16 THIRUPPULLANI TN-23-004-029-029/4070023-A
(KOMPOOTHI) 		2923004000NRG23011220221558396 03/12/2022 Muthukrishnan 2923004WL037753 Muthukrishnan 00168 ICIC0000545 1200 1200 Processed 09/12/2022 026442634 Muthukrishnan ()
17 THIRUPPULLANI TN-23-004-029-029/4070024-A
(KOMPOOTHI) 		2923004000NRG23011220221558398 03/12/2022 Lakshmi 2923004WL037753 Lakshmi 00168 ICIC0000545 1440 1440 Processed 09/12/2022 026442634 Lakshmi ()
18 THIRUPPULLANI TN-23-004-029-029/4070035-A
(KOMPOOTHI) 		2923004000NRG23011220221558410 03/12/2022 Palsamy 2923004WL037753 Palsamy 00168 ICIC0000545 960 960 Processed 09/12/2022 026442634 Palsamy ()
19 THIRUPPULLANI TN-23-004-029-029/4070181-A
(KOMPOOTHI) 		2923004000NRG23011220221558451 03/12/2022 Mangaleshwari 2923004WL037753 Mangaleshwari 00168 ICIC0000545 480 480 Processed 09/12/2022 026442634 Mangaleshwari ()
20 THIRUPPULLANI TN-23-004-029-029/4070187-A
(KOMPOOTHI) 		2923004000NRG23011220221558452 03/12/2022 Lakshmanan 2923004WL037753 Lakshmanan 00168 ICIC0000545 1200 1200 Processed 09/12/2022 026442634 Lakshmanan ()
SubTotal 13440 13440
21 THIRUPPULLANI TN-23-004-029-029/216-A
(KOMPOOTHI) 		2923004000NRG23011220221558369 03/12/2022 Brundha 2923004WL037753 Brundha 00168 ICIC0003004 1200 1200 Processed 09/12/2022 026442634 Brundha ()
22 THIRUPPULLANI TN-23-004-029-029/222-A
(KOMPOOTHI) 		2923004000NRG23011220221558371 03/12/2022 M.Vimaladevi 2923004WL037753 M.Vimaladevi 00168 ICIC0003004 1200 1200 Processed 09/12/2022 026442634 M.Vimaladevi ()
23 THIRUPPULLANI TN-23-004-029-029/238-A
(KOMPOOTHI) 		2923004000NRG23011220221558376 03/12/2022 Muthupriya 2923004WL037753 Muthupriya 00168 ICIC0003004 1440 1440 Processed 09/12/2022 026442634 Muthupriya ()
24 THIRUPPULLANI TN-23-004-029-029/250-A
(KOMPOOTHI) 		2923004000NRG23011220221558378 03/12/2022 suganya 2923004WL037753 suganya 00168 ICIC0003004 1440 1440 Processed 09/12/2022 026442634 suganya ()
25 THIRUPPULLANI TN-23-004-029-029/251-A
(KOMPOOTHI) 		2923004000NRG23011220221558379 03/12/2022 Banupriya 2923004WL037753 Banupriya 00168 ICIC0003004 1440 1440 Processed 09/12/2022 026442634 Banupriya ()
26 THIRUPPULLANI TN-23-004-029-029/252-A
(KOMPOOTHI) 		2923004000NRG23011220221558380 03/12/2022 kayalvizhi 2923004WL037753 kayalvizhi 00168 ICIC0003004 1440 1440 Processed 09/12/2022 026442634 kayalvizhi ()
27 THIRUPPULLANI TN-23-004-029-029/4070001-A
(KOMPOOTHI) 		2923004000NRG23011220221558382 03/12/2022 vinothini 2923004WL037753 vinothini 00168 ICIC0003004 1440 1440 Processed 09/12/2022 026442634 vinothini ()
28 THIRUPPULLANI TN-23-004-029-029/4070009-A
(KOMPOOTHI) 		2923004000NRG23011220221558388 03/12/2022 Saranya 2923004WL037753 Saranya 00168 ICIC0003004 960 960 Processed 09/12/2022 026442634 Saranya ()
29 THIRUPPULLANI TN-23-004-029-029/4070025-A
(KOMPOOTHI) 		2923004000NRG23011220221558400 03/12/2022 Ramu 2923004WL037753 Ramu 00168 ICIC0003004 1200 1200 Processed 09/12/2022 026442634 Ramu ()
30 THIRUPPULLANI TN-23-004-029-029/4070041-A
(KOMPOOTHI) 		2923004000NRG23011220221558413 03/12/2022 Rakku 2923004WL037753 Rakku 00168 ICIC0003004 480 480 Processed 09/12/2022 026442634 Rakku ()
31 THIRUPPULLANI TN-23-004-029-029/4070047-A
(KOMPOOTHI) 		2923004000NRG23011220221558419 03/12/2022 senthil 2923004WL037753 senthil 00168 ICIC0003004 1440 1440 Processed 09/12/2022 026442634 senthil ()
SubTotal 13680 13680
32 THIRUPPULLANI TN-23-004-021-007/617-A
(CINNANDIVALASAI) 		2923004000NRG23021220221568909 03/12/2022 Jeyanthi 2923004WL038099 Jeyanthi 00176 IDIB000P176 1200 1200 Processed 09/12/2022 026442634 Jeyanthi ()
SubTotal 1200 1200
33 THIRUPPULLANI TN-23-004-028-028/4010064-A
(ALANGULAM) 		2923004000NRG23011220221561318 03/12/2022 Kaleeswari 2923004WL037842 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442634 Kaleeswari ()
SubTotal 1000 1000
34 THIRUPPULLANI TN-23-004-028-028/423-A
(ALANGULAM) 		2923004000NRG23011220221561336 03/12/2022 Ramalakshmi 2923004WL037842 Ramalakshmi 00468 UBIN0911089 1250 1250 Processed 09/12/2022 026442634 Ramalakshmi ()
SubTotal 1250 1250
35 THIRUPPULLANI TN-23-004-029-029/4070013-A
(KOMPOOTHI) 		2923004000NRG23011220221558389 03/12/2022 Rajagopal 2923004WL037753 Rajagopal 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442634 Rajagopal ()
36 THIRUPPULLANI TN-23-004-029-029/4070077-A
(KOMPOOTHI) 		2923004000NRG23011220221558435 03/12/2022 Selvi 2923004WL037753 Selvi 00691 IPOS0000001 720 720 Processed 09/12/2022 026442634 Selvi ()
SubTotal 1920 1920
37 THIRUPPULLANI TN-23-004-022-001/450-A
(EKKAKUDI) 		2923004000NRG23011220221561253 03/12/2022 Sangeetha 2923004WL037840 Sangeetha 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Sangeetha ()
38 THIRUPPULLANI TN-23-004-022-001/462-A
(EKKAKUDI) 		2923004000NRG23011220221561254 03/12/2022 Thamaraiselvi 2923004WL037840 Thamaraiselvi 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Thamaraiselvi ()
39 THIRUPPULLANI TN-23-004-028-028/429-A
(ALANGULAM) 		2923004000NRG23011220221561337 03/12/2022 Gokila 2923004WL037842 Gokila 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026442634 Gokila ()
SubTotal 4622 4622
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_031222FTO_1231022 Bank of India BKID0008290 VANI 9400
2 THIRUPPULLANI TN2923004_031222FTO_1231022 ICICI Bank ICIC0000545 KILAKARAI 9840
3 THIRUPPULLANI TN2923004_031222FTO_1231022 ICICI Bank ICIC0000545 KILAKARAI  3600
4 THIRUPPULLANI TN2923004_031222FTO_1231022 ICICI Bank ICIC0003004 NATHAM 13680
5 THIRUPPULLANI TN2923004_031222FTO_1231022 Indian Bank IDIB000P176 PERIAPATTINAM 1200
6 THIRUPPULLANI TN2923004_031222FTO_1231022 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 1000
7 THIRUPPULLANI TN2923004_031222FTO_1231022 Union Bank of India UBIN0911089 RAMANATHAPURAM 1250
8 THIRUPPULLANI TN2923004_031222FTO_1231022 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1920
9 THIRUPPULLANI TN2923004_031222FTO_1231022 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 4622

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