Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422FTO_45679
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-23-004-003-003/2254-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002808 08/04/2022 Kowsalya 2923004WL000099 Kowsalya 00177 IOBA0000138 720 720 Processed 04/05/2022 036264303 Kowsalya ()
2 THIRUPPULLANI TN-23-004-003-003/2257-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002809 08/04/2022 Vasundara devi 2923004WL000099 Vasundara devi 00177 IOBA0000138 240 240 Processed 04/05/2022 036264303 Vasundara devi ()
3 THIRUPPULLANI TN-23-004-003-003/4260010-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002817 08/04/2022 A.Vellimuthu 2923004WL000099 A.Vellimuthu 00177 IOBA0000138 720 720 Processed 04/05/2022 036264303 A.Vellimuthu ()
4 THIRUPPULLANI TN-23-004-003-003/4260010-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002818 08/04/2022 Ariyamuthu 2923004WL000099 Ariyamuthu 00177 IOBA0000138 960 960 Processed 04/05/2022 036264303 Ariyamuthu ()
5 THIRUPPULLANI TN-23-004-003-003/4260012-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002821 08/04/2022 Sumathy 2923004WL000099 Sumathy 00177 IOBA0000138 480 480 Processed 04/05/2022 036264303 Sumathy ()
6 THIRUPPULLANI TN-23-004-003-003/4260114-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002832 08/04/2022 Illavarasi 2923004WL000099 Illavarasi 00177 IOBA0000138 720 720 Processed 04/05/2022 036264303 Illavarasi ()
7 THIRUPPULLANI TN-23-004-003-003/4260132-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002835 08/04/2022 V.Sandhi 2923004WL000099 V.Sandhi 00177 IOBA0000138 240 240 Processed 04/05/2022 036264303 V.Sandhi ()
8 THIRUPPULLANI TN-23-004-003-003/4260133-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002836 08/04/2022 Sarasu 2923004WL000099 Sarasu 00177 IOBA0000138 720 720 Processed 04/05/2022 036264303 Sarasu ()
9 THIRUPPULLANI TN-23-004-003-003/4260136-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002838 08/04/2022 Velammal 2923004WL000099 Velammal 00177 IOBA0000138 720 720 Processed 04/05/2022 036264303 Velammal ()
10 THIRUPPULLANI TN-23-004-003-003/4260141-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002842 08/04/2022 K.Irulayi 2923004WL000099 K.Irulayi 00177 IOBA0000138 960 960 Processed 04/05/2022 036264303 K.Irulayi ()
11 THIRUPPULLANI TN-23-004-003-003/4260144-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002844 08/04/2022 Panchavarnam 2923004WL000099 Panchavarnam 00177 IOBA0000138 480 480 Processed 04/05/2022 036264303 Panchavarnam ()
12 THIRUPPULLANI TN-23-004-003-003/4260268
(THILLAIYENTHAL) 		2923004000NRG23070420220002848 08/04/2022 pongalammal 2923004WL000099 pongalammal 00177 IOBA0000138 720 720 Processed 04/05/2022 036264303 pongalammal ()
13 THIRUPPULLANI TN-23-004-003-003/4260273-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002851 08/04/2022 Sumayabanu 2923004WL000099 Sumayabanu 00177 IOBA0000138 960 960 Processed 04/05/2022 036264303 Sumayabanu ()
14 THIRUPPULLANI TN-23-004-003-003/4260321-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002852 08/04/2022 R.Tamaraiselvi 2923004WL000099 R.Tamaraiselvi 00177 IOBA0000138 240 240 Processed 04/05/2022 036264303 R.Tamaraiselvi ()
15 THIRUPPULLANI TN-23-004-003-003/4260339-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002854 08/04/2022 A.Rameeshfathima 2923004WL000099 A.Rameeshfathima 00177 IOBA0000138 960 960 Processed 04/05/2022 036264303 A.Rameeshfathima ()
16 THIRUPPULLANI TN-23-004-003-003/4260347-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002855 08/04/2022 R.Pusapam 2923004WL000099 R.Pusapam 00177 IOBA0000138 960 960 Processed 04/05/2022 036264303 R.Pusapam ()
17 THIRUPPULLANI TN-23-004-003-003/4260684-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002864 08/04/2022 Latha 2923004WL000099 Latha 00177 IOBA0000138 480 480 Processed 04/05/2022 036264303 Latha ()
18 THIRUPPULLANI TN-23-004-003-003/4260698-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002873 08/04/2022 V.Ramalaxshmi 2923004WL000099 V.Ramalaxshmi 00177 IOBA0000138 720 720 Processed 04/05/2022 036264303 V.Ramalaxshmi ()
19 THIRUPPULLANI TN-23-004-003-011/2401-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002884 08/04/2022 Backiyam 2923004WL000099 Backiyam 00177 IOBA0000138 240 240 Processed 04/05/2022 036264303 Backiyam ()
20 THIRUPPULLANI TN-23-004-003-011/2415-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002885 08/04/2022 Kalaiselvi 2923004WL000099 Kalaiselvi 00177 IOBA0000138 720 720 Processed 04/05/2022 036264303 Kalaiselvi ()
21 THIRUPPULLANI TN-23-004-003-011/2449-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002886 08/04/2022 Kokila 2923004WL000099 Kokila 00177 IOBA0000138 480 480 Processed 04/05/2022 036264303 Kokila ()
22 THIRUPPULLANI TN-23-004-003-011/2456
(THILLAIYENTHAL) 		2923004000NRG23070420220002887 08/04/2022 Malathy 2923004WL000099 Malathy 00177 IOBA0000138 240 240 Processed 04/05/2022 036264303 Malathy ()
SubTotal 13680 13680
23 THIRUPPULLANI TN-23-004-003-003/2293-A
(THILLAIYENTHAL) 		2923004000NRG23070420220002810 08/04/2022 Pazhaniselvi 2923004WL000099 Pazhaniselvi 00691 IPOS0000001 480 480 Processed 04/05/2022 036264303 Pazhaniselvi ()
SubTotal 480 480
Total 14160 14160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_080422FTO_45679 Indian Overseas Bank IOBA0000138 KILAKARAI 13680
2 THIRUPPULLANI TN2923004_080422FTO_45679 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 480

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