Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_141022FTO_1007722
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-23-004-026-002/4140256-A
(MELAMADAI) 		2923004000NRG23131020221304905 14/10/2022 mangalashwaran 2923004WL030827 mangalashwaran 00176 IDIB000K158 1405 1405 Processed 19/10/2022 018043986 mangalashwaran ()
2 THIRUPPULLANI TN-23-004-026-002/4140277-A
(MELAMADAI) 		2923004000NRG23131020221305019 14/10/2022 Pazhani 2923004WL030828 Pazhani 00176 IDIB000K158 1000 1000 Processed 19/10/2022 018043986 Pazhani ()
3 THIRUPPULLANI TN-23-004-026-002/4140283-A
(MELAMADAI) 		2923004000NRG23131020221305024 14/10/2022 Udaiyakal 2923004WL030828 Udaiyakal 00176 IDIB000K158 1000 1000 Processed 19/10/2022 018043986 Udaiyakal ()
4 THIRUPPULLANI TN-23-004-026-002/4140284-A
(MELAMADAI) 		2923004000NRG23131020221305026 14/10/2022 Parimala 2923004WL030828 Parimala 00176 IDIB000K158 1200 1200 Processed 19/10/2022 018043986 Parimala ()
5 THIRUPPULLANI TN-23-004-026-002/534-A
(MELAMADAI) 		2923004000NRG23131020221305049 14/10/2022 Deepa 2923004WL030828 Deepa 00176 IDIB000K158 1686 1686 Processed 19/10/2022 018043986 Deepa ()
6 THIRUPPULLANI TN-23-004-026-002/535-A
(MELAMADAI) 		2923004000NRG23131020221305050 14/10/2022 Latha 2923004WL030828 Latha 00176 IDIB000K158 1200 1200 Processed 19/10/2022 018043986 Latha ()
7 THIRUPPULLANI TN-23-004-026-026/4140007-A
(MELAMADAI) 		2923004000NRG23131020221304910 14/10/2022 selvi 2923004WL030827 selvi 00176 IDIB000K158 1200 1200 Processed 19/10/2022 018043986 selvi ()
8 THIRUPPULLANI TN-23-004-026-026/4140020-A
(MELAMADAI) 		2923004000NRG23131020221304913 14/10/2022 vaiyakilavan 2923004WL030827 vaiyakilavan 00176 IDIB000K158 600 600 Processed 19/10/2022 018043986 vaiyakilavan ()
9 THIRUPPULLANI TN-23-004-026-026/4140032-A
(MELAMADAI) 		2923004000NRG23131020221304926 14/10/2022 Muthammal 2923004WL030827 Muthammal 00176 IDIB000K158 1200 1200 Processed 19/10/2022 018043986 Muthammal ()
10 THIRUPPULLANI TN-23-004-026-026/4140050-A
(MELAMADAI) 		2923004000NRG23131020221304940 14/10/2022 Kanagasundari 2923004WL030827 Kanagasundari 00176 IDIB000K158 1200 1200 Processed 19/10/2022 018043986 Kanagasundari ()
11 THIRUPPULLANI TN-23-004-026-026/4140084-A
(MELAMADAI) 		2923004000NRG23131020221304960 14/10/2022 Jameela 2923004WL030827 Jameela 00176 IDIB000K158 1200 1200 Processed 19/10/2022 018043986 Jameela ()
12 THIRUPPULLANI TN-23-004-026-026/4140238-A
(MELAMADAI) 		2923004000NRG23131020221305053 14/10/2022 Rabitha 2923004WL030828 Rabitha 00176 IDIB000K158 1405 1405 Processed 19/10/2022 018043986 Rabitha ()
13 THIRUPPULLANI TN-23-004-026-026/4140351-A
(MELAMADAI) 		2923004000NRG23131020221305068 14/10/2022 M.Sethu 2923004WL030828 M.Sethu 00176 IDIB000K158 1000 1000 Processed 19/10/2022 018043986 M.Sethu ()
14 THIRUPPULLANI TN-23-004-026-026/4140444-A
(MELAMADAI) 		2923004000NRG23131020221304990 14/10/2022 Malaisamy 2923004WL030827 Malaisamy 00176 IDIB000K158 1405 1405 Processed 19/10/2022 018043986 Malaisamy ()
15 THIRUPPULLANI TN-23-004-026-026/505-A
(MELAMADAI) 		2923004000NRG23131020221304995 14/10/2022 Pravika 2923004WL030827 Pravika 00176 IDIB000K158 1686 1686 Processed 19/10/2022 018043986 Pravika ()
16 THIRUPPULLANI TN-23-004-026-026/506-A
(MELAMADAI) 		2923004000NRG23131020221305075 14/10/2022 kaliyammal 2923004WL030828 kaliyammal 00176 IDIB000K158 1000 1000 Processed 19/10/2022 018043986 kaliyammal ()
17 THIRUPPULLANI TN-23-004-026-026/514-A
(MELAMADAI) 		2923004000NRG23131020221304996 14/10/2022 Panchavarnam 2923004WL030827 Panchavarnam 00176 IDIB000K158 1000 1000 Processed 19/10/2022 018043986 Panchavarnam ()
18 THIRUPPULLANI TN-23-004-026-026/516-A
(MELAMADAI) 		2923004000NRG23131020221304997 14/10/2022 Nithiya 2923004WL030827 Nithiya 00176 IDIB000K158 200 200 Processed 19/10/2022 018043986 Nithiya ()
19 THIRUPPULLANI TN-23-004-026-026/521-A
(MELAMADAI) 		2923004000NRG23131020221304998 14/10/2022 KAthiravan 2923004WL030827 KAthiravan 00176 IDIB000K158 1405 1405 Processed 19/10/2022 018043986 KAthiravan ()
20 THIRUPPULLANI TN-23-004-026-026/528-A
(MELAMADAI) 		2923004000NRG23131020221304999 14/10/2022 Nasika 2923004WL030827 Nasika 00176 IDIB000K158 1000 1000 Processed 19/10/2022 018043986 Nasika ()
21 THIRUPPULLANI TN-23-004-026-026/543-A
(MELAMADAI) 		2923004000NRG23131020221305000 14/10/2022 Jeyanthi 2923004WL030827 Jeyanthi 00176 IDIB000K158 1000 1000 Processed 19/10/2022 018043986 Jeyanthi ()
22 THIRUPPULLANI TN-23-004-026-026/548-A
(MELAMADAI) 		2923004000NRG23131020221305001 14/10/2022 Packiyaselvi 2923004WL030827 Packiyaselvi 00176 IDIB000K158 1000 1000 Processed 19/10/2022 018043986 Packiyaselvi ()
23 THIRUPPULLANI TN-23-004-026-026/555-A
(MELAMADAI) 		2923004000NRG23131020221305002 14/10/2022 Ameenabeevi 2923004WL030827 Ameenabeevi 00176 IDIB000K158 843 843 Processed 19/10/2022 018043986 Ameenabeevi ()
SubTotal 25835 25835
24 THIRUPPULLANI TN-23-004-012-006/730-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304285 14/10/2022 seenisahirabanu 2923004WL030810 seenisahirabanu 00177 IOBA0000737 300 300 Processed 19/10/2022 018043986 seenisahirabanu ()
25 THIRUPPULLANI TN-23-004-012-006/735-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304286 14/10/2022 Mirsathabegam 2923004WL030810 Mirsathabegam 00177 IOBA0000737 750 750 Processed 19/10/2022 018043986 Mirsathabegam ()
26 THIRUPPULLANI TN-23-004-012-006/869-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304287 14/10/2022 Hairunmubaraka 2923004WL030810 Hairunmubaraka 00177 IOBA0000737 450 450 Processed 19/10/2022 018043986 Hairunmubaraka ()
27 THIRUPPULLANI TN-23-004-012-006/870-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304288 14/10/2022 Sakthi 2923004WL030810 Sakthi 00177 IOBA0000737 750 750 Processed 19/10/2022 018043986 Sakthi ()
28 THIRUPPULLANI TN-23-004-012-006/872-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304289 14/10/2022 Silamathunisha 2923004WL030810 Silamathunisha 00177 IOBA0000737 900 900 Processed 19/10/2022 018043986 Silamathunisha ()
29 THIRUPPULLANI TN-23-004-012-006/873-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304290 14/10/2022 Sahirabanu 2923004WL030810 Sahirabanu 00177 IOBA0000737 750 750 Processed 19/10/2022 018043986 Sahirabanu ()
30 THIRUPPULLANI TN-23-004-012-006/878-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304291 14/10/2022 Anusiyabanu 2923004WL030810 Anusiyabanu 00177 IOBA0000737 900 900 Processed 19/10/2022 018043986 Anusiyabanu ()
31 THIRUPPULLANI TN-23-004-012-006/881-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304292 14/10/2022 Karthicka 2923004WL030810 Karthicka 00177 IOBA0000737 450 450 Processed 19/10/2022 018043986 Karthicka ()
32 THIRUPPULLANI TN-23-004-012-007/4090019-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304293 14/10/2022 Umamaheswari 2923004WL030810 Umamaheswari 00177 IOBA0000737 750 750 Processed 19/10/2022 018043986 Umamaheswari ()
33 THIRUPPULLANI TN-23-004-012-008/847-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304311 14/10/2022 Indhurekha 2923004WL030810 Indhurekha 00177 IOBA0000737 900 900 Processed 19/10/2022 018043986 Indhurekha ()
34 THIRUPPULLANI TN-23-004-012-008/858-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304312 14/10/2022 Vasuki 2923004WL030810 Vasuki 00177 IOBA0000737 750 750 Processed 19/10/2022 018043986 Vasuki ()
35 THIRUPPULLANI TN-23-004-012-008/871-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304313 14/10/2022 Pasupathi 2923004WL030810 Pasupathi 00177 IOBA0000737 600 600 Processed 19/10/2022 018043986 Pasupathi ()
36 THIRUPPULLANI TN-23-004-012-012/226-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304315 14/10/2022 Pandiyammal 2923004WL030810 Pandiyammal 00177 IOBA0000737 750 750 Processed 19/10/2022 018043986 Pandiyammal ()
37 THIRUPPULLANI TN-23-004-012-012/601-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304324 14/10/2022 Sajitha Banu 2923004WL030810 Sajitha Banu 00177 IOBA0000737 750 750 Processed 19/10/2022 018043986 Sajitha Banu ()
38 THIRUPPULLANI TN-23-004-012-012/626-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304332 14/10/2022 Ayshabanu 2923004WL030810 Ayshabanu 00177 IOBA0000737 600 600 Processed 19/10/2022 018043986 Ayshabanu ()
39 THIRUPPULLANI TN-23-004-012-012/671-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304335 14/10/2022 Fathima banu 2923004WL030810 Fathima banu 00177 IOBA0000737 450 450 Processed 19/10/2022 018043986 Fathima banu ()
40 THIRUPPULLANI TN-23-004-012-012/745-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304346 14/10/2022 S. Varusaipathu 2923004WL030810 S. Varusaipathu 00177 IOBA0000737 600 600 Processed 19/10/2022 018043986 S. Varusaipathu ()
41 THIRUPPULLANI TN-23-004-012-012/748-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304347 14/10/2022 palkisbanu 2923004WL030810 palkisbanu 00177 IOBA0000737 300 300 Processed 19/10/2022 018043986 palkisbanu ()
42 THIRUPPULLANI TN-23-004-012-012/782-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304349 14/10/2022 Seeniyammal 2923004WL030810 Seeniyammal 00177 IOBA0000737 450 450 Processed 19/10/2022 018043986 Seeniyammal ()
43 THIRUPPULLANI TN-23-004-012-012/804-A
(KUTHAKKOTTAI) 		2923004000NRG23131020221304351 14/10/2022 Salmathnisha 2923004WL030810 Salmathnisha 00177 IOBA0000737 750 750 Processed 19/10/2022 018043986 Salmathnisha ()
SubTotal 12900 12900
44 THIRUPPULLANI TN-23-004-026-002/558-A
(MELAMADAI) 		2923004000NRG23131020221305051 14/10/2022 Manokaran 2923004WL030828 Manokaran 00415 SBIN0002223 1200 1200 Processed 19/10/2022 018043986 Manokaran ()
SubTotal 1200 1200
45 THIRUPPULLANI TN-23-004-005-004/4230358-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304784 14/10/2022 pullani 2923004WL030822 pullani 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043986 pullani ()
46 THIRUPPULLANI TN-23-004-005-004/4230932-a
(REGUNATHAPURAM) 		2923004000NRG23131020221304786 14/10/2022 Seethadevi 2923004WL030822 Seethadevi 00701 IDIB0PLB001 400 400 Processed 19/10/2022 018043986 Seethadevi ()
47 THIRUPPULLANI TN-23-004-005-005/1150-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304794 14/10/2022 Selvi 2923004WL030822 Selvi 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Selvi ()
48 THIRUPPULLANI TN-23-004-005-006/1415-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304814 14/10/2022 Parvathi 2923004WL030822 Parvathi 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Parvathi ()
49 THIRUPPULLANI TN-23-004-005-006/1431-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304815 14/10/2022 chinnammal 2923004WL030822 chinnammal 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 chinnammal ()
50 THIRUPPULLANI TN-23-004-005-006/1434-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304816 14/10/2022 Chinnaponnu 2923004WL030822 Chinnaponnu 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Chinnaponnu ()
51 THIRUPPULLANI TN-23-004-005-006/1438-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304817 14/10/2022 Chandralekha 2923004WL030822 Chandralekha 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Chandralekha ()
52 THIRUPPULLANI TN-23-004-005-006/1449-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304818 14/10/2022 Shanthi 2923004WL030822 Shanthi 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043986 Shanthi ()
53 THIRUPPULLANI TN-23-004-005-006/1452-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304819 14/10/2022 Govindammal 2923004WL030822 Govindammal 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043986 Govindammal ()
54 THIRUPPULLANI TN-23-004-005-006/1471-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304820 14/10/2022 Pavithra 2923004WL030822 Pavithra 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043986 Pavithra ()
55 THIRUPPULLANI TN-23-004-005-006/1482-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304821 14/10/2022 vasantha 2923004WL030822 vasantha 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 vasantha ()
56 THIRUPPULLANI TN-23-004-005-006/1486-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304822 14/10/2022 Nirosha 2923004WL030822 Nirosha 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043986 Nirosha ()
57 THIRUPPULLANI TN-23-004-005-006/1505-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304823 14/10/2022 Ranjini 2923004WL030822 Ranjini 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Ranjini ()
58 THIRUPPULLANI TN-23-004-005-008/1404-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304755 14/10/2022 Manimegalai 2923004WL030821 Manimegalai 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 Manimegalai ()
59 THIRUPPULLANI TN-23-004-005-008/1515-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304759 14/10/2022 Gowri 2923004WL030821 Gowri 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043986 Gowri ()
60 THIRUPPULLANI TN-23-004-005-010/1439-A
(REGUNATHAPURAM) 		2923004000NRG23131020221304833 14/10/2022 Muneeswari 2923004WL030822 Muneeswari 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043986 Muneeswari ()
SubTotal 15405 15405
Total 55340 55340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_141022FTO_1007722 Indian Bank IDIB000K158 KELAKARRAI 25835
2 THIRUPPULLANI TN2923004_141022FTO_1007722 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 12900
3 THIRUPPULLANI TN2923004_141022FTO_1007722 State Bank of India SBIN0002223 KILAKKARAI 1200
4 THIRUPPULLANI TN2923004_141022FTO_1007722 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 15405

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