Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_211022FTO_1049735
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) 		2923004000NRG23201020221350963 21/10/2022 mangalashwaran 2923004WL032002 mangalashwaran 00176 IDIB000K158 1686 1686 Processed 29/10/2022 014731559 mangalashwaran ()
2 THIRUPPULLANI TN-23-004-026-026/4140129-A
(MELAMADAI) 		2923004000NRG23201020221350974 21/10/2022 S.Ramalingam 2923004WL032002 S.Ramalingam 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731559 S.Ramalingam ()
3 THIRUPPULLANI TN-23-004-026-026/4140142-A
(MELAMADAI) 		2923004000NRG23201020221350987 21/10/2022 Karpagagani 2923004WL032002 Karpagagani 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731559 Karpagagani ()
4 THIRUPPULLANI TN-23-004-026-026/4140144-A
(MELAMADAI) 		2923004000NRG23201020221350990 21/10/2022 Subramanian 2923004WL032002 Subramanian 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731559 Subramanian ()
5 THIRUPPULLANI TN-23-004-026-026/4140153-A
(MELAMADAI) 		2923004000NRG23201020221350996 21/10/2022 Johnsirani 2923004WL032002 Johnsirani 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731559 Johnsirani ()
6 THIRUPPULLANI TN-23-004-026-026/4140162-A
(MELAMADAI) 		2923004000NRG23201020221351004 21/10/2022 I.Mumtaj 2923004WL032002 I.Mumtaj 00176 IDIB000K158 690 690 Processed 29/10/2022 014731559 I.Mumtaj ()
7 THIRUPPULLANI TN-23-004-026-026/4140201-A
(MELAMADAI) 		2923004000NRG23201020221351013 21/10/2022 janatha 2923004WL032002 janatha 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731559 janatha ()
8 THIRUPPULLANI TN-23-004-026-026/4140344-A
(MELAMADAI) 		2923004000NRG23211020221355082 21/10/2022 Govindammal 2923004WL032087 Govindammal 00176 IDIB000K158 1536 1536 Processed 29/10/2022 014731559 Govindammal ()
9 THIRUPPULLANI TN-23-004-026-026/4140368-A
(MELAMADAI) 		2923004000NRG23201020221351033 21/10/2022 R.Gnanamani 2923004WL032002 R.Gnanamani 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731559 R.Gnanamani ()
10 THIRUPPULLANI TN-23-004-026-026/4140444-A
(MELAMADAI) 		2923004000NRG23201020221351039 21/10/2022 Malaisamy 2923004WL032002 Malaisamy 00176 IDIB000K158 1686 1686 Processed 29/10/2022 014731559 Malaisamy ()
11 THIRUPPULLANI TN-23-004-026-026/505-A
(MELAMADAI) 		2923004000NRG23201020221351040 21/10/2022 Pravika 2923004WL032002 Pravika 00176 IDIB000K158 1686 1686 Processed 29/10/2022 014731559 Pravika ()
12 THIRUPPULLANI TN-23-004-026-026/516-A
(MELAMADAI) 		2923004000NRG23201020221351041 21/10/2022 Nithiya 2923004WL032002 Nithiya 00176 IDIB000K158 460 460 Processed 29/10/2022 014731559 Nithiya ()
13 THIRUPPULLANI TN-23-004-026-026/521-A
(MELAMADAI) 		2923004000NRG23201020221351042 21/10/2022 KAthiravan 2923004WL032002 KAthiravan 00176 IDIB000K158 843 843 Processed 29/10/2022 014731559 KAthiravan ()
14 THIRUPPULLANI TN-23-004-026-026/524-A
(MELAMADAI) 		2923004000NRG23211020221355084 21/10/2022 Padmadevi 2923004WL032087 Padmadevi 00176 IDIB000K158 1536 1536 Processed 29/10/2022 014731559 Padmadevi ()
15 THIRUPPULLANI TN-23-004-026-026/528-A
(MELAMADAI) 		2923004000NRG23201020221351043 21/10/2022 Nasika 2923004WL032002 Nasika 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731559 Nasika ()
SubTotal 19553 19553
16 THIRUPPULLANI TN-23-004-015-004/592-A
(THATHANENTHAL) 		2923004000NRG23211020221365312 21/10/2022 Bavya 2923004WL032283 Bavya 00177 IOBA0000737 690 690 Processed 29/10/2022 014731559 Bavya ()
17 THIRUPPULLANI TN-23-004-015-004/594-A
(THATHANENTHAL) 		2923004000NRG23211020221365313 21/10/2022 Kalimuthu 2923004WL032283 Kalimuthu 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731559 Kalimuthu ()
18 THIRUPPULLANI TN-23-004-015-004/638-A
(THATHANENTHAL) 		2923004000NRG23211020221365314 21/10/2022 Jeyaseela 2923004WL032283 Jeyaseela 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731559 Jeyaseela ()
19 THIRUPPULLANI TN-23-004-015-004/644-A
(THATHANENTHAL) 		2923004000NRG23211020221365315 21/10/2022 Radhika 2923004WL032283 Radhika 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731559 Radhika ()
20 THIRUPPULLANI TN-23-004-015-015/325
(THATHANENTHAL) 		2923004000NRG23211020221365317 21/10/2022 M.Rani 2923004WL032283 M.Rani 00177 IOBA0000737 920 920 Processed 29/10/2022 014731559 M.Rani ()
21 THIRUPPULLANI TN-23-004-015-015/329
(THATHANENTHAL) 		2923004000NRG23211020221365318 21/10/2022 Pappa 2923004WL032283 Pappa 00177 IOBA0000737 920 920 Processed 29/10/2022 014731559 Pappa ()
22 THIRUPPULLANI TN-23-004-015-015/335
(THATHANENTHAL) 		2923004000NRG23211020221365320 21/10/2022 J.Kaliyammal 2923004WL032283 J.Kaliyammal 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731559 J.Kaliyammal ()
23 THIRUPPULLANI TN-23-004-015-015/346
(THATHANENTHAL) 		2923004000NRG23211020221365323 21/10/2022 N.Panchavarnam 2923004WL032283 N.Panchavarnam 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731559 N.Panchavarnam ()
24 THIRUPPULLANI TN-23-004-015-015/357
(THATHANENTHAL) 		2923004000NRG23211020221365329 21/10/2022 M.Kaliyammal 2923004WL032283 M.Kaliyammal 00177 IOBA0000737 460 460 Processed 29/10/2022 014731559 M.Kaliyammal ()
25 THIRUPPULLANI TN-23-004-024-002/8-A
(UTHARAVAI) 		2923004000NRG23201020221347695 21/10/2022 Gandhi 2923004WL031902 Gandhi 00177 IOBA0000737 1260 1260 Processed 29/10/2022 014731559 Gandhi ()
26 THIRUPPULLANI TN-23-004-024-003/171-A
(UTHARAVAI) 		2923004000NRG23201020221347407 21/10/2022 Nandhini 2923004WL031889 Nandhini 00177 IOBA0000737 1260 1260 Processed 29/10/2022 014731559 Nandhini ()
27 THIRUPPULLANI TN-23-004-024-003/381-A
(UTHARAVAI) 		2923004000NRG23201020221347408 21/10/2022 Gokila 2923004WL031889 Gokila 00177 IOBA0000737 1050 1050 Processed 29/10/2022 014731559 Gokila ()
28 THIRUPPULLANI TN-23-004-024-004/383-A
(UTHARAVAI) 		2923004000NRG23201020221347697 21/10/2022 Sundari 2923004WL031902 Sundari 00177 IOBA0000737 1260 1260 Processed 29/10/2022 014731559 Sundari ()
29 THIRUPPULLANI TN-23-004-024-004/412-A
(UTHARAVAI) 		2923004000NRG23201020221347698 21/10/2022 Praveena 2923004WL031902 Praveena 00177 IOBA0000737 1050 1050 Rejected 02/11/2022 014731559 No Such Account
30 THIRUPPULLANI TN-23-004-024-004/4290122-A
(UTHARAVAI) 		2923004000NRG23201020221347700 21/10/2022 Mageswari 2923004WL031902 Mageswari 00177 IOBA0000737 1260 1260 Processed 29/10/2022 014731559 Mageswari ()
31 THIRUPPULLANI TN-23-004-024-024/107-A
(UTHARAVAI) 		2923004000NRG23201020221347702 21/10/2022 Kamarajar 2923004WL031902 Kamarajar 00177 IOBA0000737 1260 1260 Processed 29/10/2022 014731559 Kamarajar ()
32 THIRUPPULLANI TN-23-004-024-024/272-A
(UTHARAVAI) 		2923004000NRG23201020221347409 21/10/2022 jeyalakshmi 2923004WL031889 jeyalakshmi 00177 IOBA0000737 1260 1260 Processed 29/10/2022 014731559 jeyalakshmi ()
33 THIRUPPULLANI TN-23-004-024-024/289-A
(UTHARAVAI) 		2923004000NRG23201020221347703 21/10/2022 kasthuri 2923004WL031902 kasthuri 00177 IOBA0000737 1260 1260 Processed 29/10/2022 014731559 kasthuri ()
34 THIRUPPULLANI TN-23-004-024-024/326-A
(UTHARAVAI) 		2923004000NRG23201020221347413 21/10/2022 Saraswathi 2923004WL031889 Saraswathi 00177 IOBA0000737 1050 1050 Processed 29/10/2022 014731559 Saraswathi ()
35 THIRUPPULLANI TN-23-004-024-024/346-A
(UTHARAVAI) 		2923004000NRG23201020221347708 21/10/2022 janaki 2923004WL031902 janaki 00177 IOBA0000737 1260 1260 Processed 29/10/2022 014731559 janaki ()
36 THIRUPPULLANI TN-23-004-024-024/371-A
(UTHARAVAI) 		2923004000NRG23201020221347712 21/10/2022 Rajeshkannan 2923004WL031902 Rajeshkannan 00177 IOBA0000737 1686 1686 Processed 29/10/2022 014731559 Rajeshkannan ()
37 THIRUPPULLANI TN-23-004-024-024/398-A
(UTHARAVAI) 		2923004000NRG23201020221347419 21/10/2022 Karpagavani 2923004WL031889 Karpagavani 00177 IOBA0000737 1260 1260 Processed 29/10/2022 014731559 Karpagavani ()
38 THIRUPPULLANI TN-23-004-024-024/4290159-A
(UTHARAVAI) 		2923004000NRG23201020221347425 21/10/2022 Pullani 2923004WL031889 Pullani 00177 IOBA0000737 1050 1050 Processed 29/10/2022 014731559 Pullani ()
39 THIRUPPULLANI TN-23-004-024-024/4290207-A
(UTHARAVAI) 		2923004000NRG23201020221347737 21/10/2022 Eswari 2923004WL031902 Eswari 00177 IOBA0000737 1260 1260 Processed 29/10/2022 014731559 Eswari ()
40 THIRUPPULLANI TN-23-004-024-024/4290238-A
(UTHARAVAI) 		2923004000NRG23201020221347404 21/10/2022 suresh 2923004WL031888 suresh 00177 IOBA0000737 1638 1638 Processed 29/10/2022 014731559 suresh ()
41 THIRUPPULLANI TN-23-004-024-024/4290265-A
(UTHARAVAI) 		2923004000NRG23201020221347437 21/10/2022 Subramaniyan 2923004WL031889 Subramaniyan 00177 IOBA0000737 1260 1260 Processed 29/10/2022 014731559 Subramaniyan ()
SubTotal 30814 30814
42 THIRUPPULLANI TN-23-004-015-004/666-A
(THATHANENTHAL) 		2923004000NRG23211020221365316 21/10/2022 Sarmilla 2923004WL032283 Sarmilla 00177 IOBA0001102 1380 1380 Processed 29/10/2022 014731559 Sarmilla ()
SubTotal 1380 1380
43 THIRUPPULLANI TN-23-004-022-022/371-A
(EKKAKUDI) 		2923004000NRG23211020221364708 21/10/2022 Abdul kareem 2923004WL032274 Abdul kareem 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731559 Abdul kareem ()
44 THIRUPPULLANI TN-23-004-022-022/4030188-A
(EKKAKUDI) 		2923004000NRG23211020221364733 21/10/2022 Inul ribaya 2923004WL032274 Inul ribaya 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731559 Inul ribaya ()
45 THIRUPPULLANI TN-23-004-022-022/482-A
(EKKAKUDI) 		2923004000NRG23211020221364808 21/10/2022 Jahubar Shadik 2923004WL032274 Jahubar Shadik 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731559 Jahubar Shadik ()
SubTotal 5058 5058
Total 56805 56805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_211022FTO_1049735 Indian Bank IDIB000K158 KELAKARRAI 19553
2 THIRUPPULLANI TN2923004_211022FTO_1049735 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 30814
3 THIRUPPULLANI TN2923004_211022FTO_1049735 Indian Overseas Bank IOBA0001102 RAMANATHAPURAM 1380
4 THIRUPPULLANI TN2923004_211022FTO_1049735 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 5058

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