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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_160922FTO_882919
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-23-004-003-002/1683-A
(THILLAIYENTHAL) 		2923004000NRG23150920221134972 16/09/2022 Kalimuthu 2923004WL026553 Kalimuthu 00177 IOBA0000138 1320 1320 Processed 14/10/2022 035858110 Kalimuthu ()
2 THIRUPPULLANI TN-23-004-003-003/2211-A
(THILLAIYENTHAL) 		2923004000NRG23150920221134974 16/09/2022 Rishwana 2923004WL026553 Rishwana 00177 IOBA0000138 1100 1100 Processed 14/10/2022 035858110 Rishwana ()
3 THIRUPPULLANI TN-23-004-003-003/2267-A
(THILLAIYENTHAL) 		2923004000NRG23150920221134975 16/09/2022 Makathammal 2923004WL026553 Makathammal 00177 IOBA0000138 1100 1100 Processed 14/10/2022 035858110 Makathammal ()
4 THIRUPPULLANI TN-23-004-003-003/2303-A
(THILLAIYENTHAL) 		2923004000NRG23150920221134976 16/09/2022 Bathmavathy 2923004WL026553 Bathmavathy 00177 IOBA0000138 880 880 Processed 14/10/2022 035858110 Bathmavathy ()
5 THIRUPPULLANI TN-23-004-003-003/4260291-A
(THILLAIYENTHAL) 		2923004000NRG23150920221134980 16/09/2022 S.Batharnisha 2923004WL026553 S.Batharnisha 00177 IOBA0000138 1100 1100 Processed 14/10/2022 035858110 S.Batharnisha ()
6 THIRUPPULLANI TN-23-004-003-003/4260337-A
(THILLAIYENTHAL) 		2923004000NRG23150920221134983 16/09/2022 S.Arabathlathiba 2923004WL026553 S.Arabathlathiba 00177 IOBA0000138 1320 1320 Processed 14/10/2022 035858110 S.Arabathlathiba ()
7 THIRUPPULLANI TN-23-004-003-011/2448-A
(THILLAIYENTHAL) 		2923004000NRG23150920221134989 16/09/2022 Rabitha Banu 2923004WL026553 Rabitha Banu 00177 IOBA0000138 660 660 Processed 14/10/2022 035858110 Rabitha Banu ()
8 THIRUPPULLANI TN-23-004-003-019/2398-A
(THILLAIYENTHAL) 		2923004000NRG23150920221134991 16/09/2022 Yasmin Jamima 2923004WL026553 Yasmin Jamima 00177 IOBA0000138 440 440 Processed 14/10/2022 035858110 Yasmin Jamima ()
9 THIRUPPULLANI TN-23-004-003-019/2464-A
(THILLAIYENTHAL) 		2923004000NRG23150920221134993 16/09/2022 Seeni Syedammal 2923004WL026553 Seeni Syedammal 00177 IOBA0000138 1100 1100 Processed 14/10/2022 035858110 Seeni Syedammal ()
SubTotal 9020 9020
10 THIRUPPULLANI TN-23-004-020-002/437-A
(KULAPATHAM) 		2923004000NRG23160920221146323 16/09/2022 Barakathnisha 2923004WL026964 Barakathnisha 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035858110 Barakathnisha ()
11 THIRUPPULLANI TN-23-004-020-002/470-A
(KULAPATHAM) 		2923004000NRG23160920221146324 16/09/2022 Ansarbeevi 2923004WL026964 Ansarbeevi 00415 SBIN0002223 1200 1200 Processed 14/10/2022 035858110 Ansarbeevi ()
12 THIRUPPULLANI TN-23-004-020-002/476-A
(KULAPATHAM) 		2923004000NRG23160920221146325 16/09/2022 Syedfathima 2923004WL026964 Syedfathima 00415 SBIN0002223 1200 1200 Processed 14/10/2022 035858110 Syedfathima ()
13 THIRUPPULLANI TN-23-004-020-002/477-A
(KULAPATHAM) 		2923004000NRG23160920221146326 16/09/2022 Majeethabegam 2923004WL026964 Majeethabegam 00415 SBIN0002223 1200 1200 Processed 14/10/2022 035858110 Majeethabegam ()
14 THIRUPPULLANI TN-23-004-020-002/480-A
(KULAPATHAM) 		2923004000NRG23160920221146327 16/09/2022 seeniamrosiyabanu 2923004WL026964 seeniamrosiyabanu 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035858110 seeniamrosiyabanu ()
15 THIRUPPULLANI TN-23-004-020-002/481-A
(KULAPATHAM) 		2923004000NRG23160920221146328 16/09/2022 sageerabanu 2923004WL026964 sageerabanu 00415 SBIN0002223 1200 1200 Processed 14/10/2022 035858110 sageerabanu ()
16 THIRUPPULLANI TN-23-004-020-002/484-A
(KULAPATHAM) 		2923004000NRG23160920221146329 16/09/2022 Vajiha 2923004WL026964 Vajiha 00415 SBIN0002223 800 800 Processed 14/10/2022 035858110 Vajiha ()
17 THIRUPPULLANI TN-23-004-020-002/487-A
(KULAPATHAM) 		2923004000NRG23160920221146330 16/09/2022 Asmathnisha 2923004WL026964 Asmathnisha 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035858110 Asmathnisha ()
18 THIRUPPULLANI TN-23-004-020-002/489-A
(KULAPATHAM) 		2923004000NRG23160920221146331 16/09/2022 Baseerabanu 2923004WL026964 Baseerabanu 00415 SBIN0002223 1200 1200 Processed 14/10/2022 035858110 Baseerabanu ()
19 THIRUPPULLANI TN-23-004-020-002/496-A
(KULAPATHAM) 		2923004000NRG23160920221146332 16/09/2022 Rishvanabegam 2923004WL026964 Rishvanabegam 00415 SBIN0002223 1200 1200 Processed 14/10/2022 035858110 Rishvanabegam ()
20 THIRUPPULLANI TN-23-004-020-002/498-A
(KULAPATHAM) 		2923004000NRG23160920221146333 16/09/2022 fathimabegam 2923004WL026964 fathimabegam 00415 SBIN0002223 1200 1200 Processed 14/10/2022 035858110 fathimabegam ()
21 THIRUPPULLANI TN-23-004-020-003/474-A
(KULAPATHAM) 		2923004000NRG23160920221146334 16/09/2022 Soundariya 2923004WL026964 Soundariya 00415 SBIN0002223 800 800 Processed 14/10/2022 035858110 Soundariya ()
22 THIRUPPULLANI TN-23-004-020-020/350-A
(KULAPATHAM) 		2923004000NRG23160920221146336 16/09/2022 Ayesha 2923004WL026964 Ayesha 00415 SBIN0002223 1200 1200 Processed 14/10/2022 035858110 Ayesha ()
23 THIRUPPULLANI TN-23-004-020-020/374-A
(KULAPATHAM) 		2923004000NRG23160920221146339 16/09/2022 fathima beevi 2923004WL026964 fathima beevi 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035858110 fathima beevi ()
24 THIRUPPULLANI TN-23-004-020-020/4100179-A
(KULAPATHAM) 		2923004000NRG23160920221146369 16/09/2022 Muneeswari 2923004WL026964 Muneeswari 00415 SBIN0002223 1200 1200 Processed 14/10/2022 035858110 Muneeswari ()
25 THIRUPPULLANI TN-23-004-020-020/4100248-A
(KULAPATHAM) 		2923004000NRG23160920221146376 16/09/2022 M.Kubra 2923004WL026964 M.Kubra 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035858110 M.Kubra ()
26 THIRUPPULLANI TN-23-004-020-020/4100288-A
(KULAPATHAM) 		2923004000NRG23160920221146388 16/09/2022 sakinabeevi 2923004WL026964 sakinabeevi 00415 SBIN0002223 1200 1200 Processed 14/10/2022 035858110 sakinabeevi ()
SubTotal 18600 18600
27 THIRUPPULLANI TN-23-004-003-005/1918-A
(THILLAIYENTHAL) 		2923004000NRG23150920221134988 16/09/2022 K.Panchavarnam 2923004WL026553 K.Panchavarnam 00691 IPOS0000001 1320 1320 Processed 14/10/2022 035858110 K.Panchavarnam ()
SubTotal 1320 1320
28 THIRUPPULLANI TN-23-004-009-003/527-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145070 16/09/2022 Berlin 2923004WL026883 Berlin 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858110 Berlin ()
29 THIRUPPULLANI TN-23-004-009-003/532-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145066 16/09/2022 subashini 2923004WL026882 subashini 00701 IDIB0PLB001 1230 1230 Processed 14/10/2022 035858110 subashini ()
30 THIRUPPULLANI TN-23-004-009-007/397-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145071 16/09/2022 Nesam 2923004WL026883 Nesam 00701 IDIB0PLB001 450 450 Processed 14/10/2022 035858110 Nesam ()
31 THIRUPPULLANI TN-23-004-009-008/494-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145079 16/09/2022 Veerammal 2923004WL026883 Veerammal 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858110 Veerammal ()
32 THIRUPPULLANI TN-23-004-009-008/495-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145067 16/09/2022 Alagurani 2923004WL026882 Alagurani 00701 IDIB0PLB001 1230 1230 Processed 14/10/2022 035858110 Alagurani ()
33 THIRUPPULLANI TN-23-004-009-009/4330248-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145085 16/09/2022 pushpam 2923004WL026883 pushpam 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858110 pushpam ()
34 THIRUPPULLANI TN-23-004-009-009/4330298-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145095 16/09/2022 esther 2923004WL026883 esther 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858110 esther ()
35 THIRUPPULLANI TN-23-004-009-009/4330305-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145100 16/09/2022 Rajinikanth 2923004WL026883 Rajinikanth 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858110 Rajinikanth ()
36 THIRUPPULLANI TN-23-004-009-009/535-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145069 16/09/2022 Chellammal 2923004WL026882 Chellammal 00701 IDIB0PLB001 1230 1230 Processed 14/10/2022 035858110 Chellammal ()
37 THIRUPPULLANI TN-23-004-025-025/406-A
(PANAIYADIYENTHAL) 		2923004000NRG23150920221136121 16/09/2022 kanitha 2923004WL026587 kanitha 00701 IDIB0PLB001 200 200 Processed 14/10/2022 035858110 kanitha ()
38 THIRUPPULLANI TN-23-004-025-025/408-A
(PANAIYADIYENTHAL) 		2923004000NRG23150920221136122 16/09/2022 Umarani 2923004WL026587 Umarani 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858110 Umarani ()
39 THIRUPPULLANI TN-23-004-025-025/415-A
(PANAIYADIYENTHAL) 		2923004000NRG23150920221136123 16/09/2022 Jeyapriya 2923004WL026587 Jeyapriya 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858110 Jeyapriya ()
40 THIRUPPULLANI TN-23-004-025-025/4200289-A
(PANAIYADIYENTHAL) 		2923004000NRG23150920221136145 16/09/2022 K.Laxshmi 2923004WL026587 K.Laxshmi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858110 K.Laxshmi ()
SubTotal 10788 10788
Total 39728 39728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_160922FTO_882919 Indian Overseas Bank IOBA0000138 KILAKARAI 9020
2 THIRUPPULLANI TN2923004_160922FTO_882919 State Bank of India SBIN0002223 KILAKKARAI 18600
3 THIRUPPULLANI TN2923004_160922FTO_882919 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1320
4 THIRUPPULLANI TN2923004_160922FTO_882919 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 2354
5 THIRUPPULLANI TN2923004_160922FTO_882919 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 1230
6 THIRUPPULLANI TN2923004_160922FTO_882919 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 7204

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