Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_020922FTO_817522
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-23-004-003-003/2177-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056765 02/09/2022 sathiesawari 2923004WL024295 sathiesawari 00177 IOBA0000138 660 660 Processed 14/10/2022 035858191 sathiesawari ()
2 THIRUPPULLANI TN-23-004-003-003/2286-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056825 02/09/2022 Nasrin banu 2923004WL024296 Nasrin banu 00177 IOBA0000138 1405 1405 Processed 14/10/2022 035858191 Nasrin banu ()
3 THIRUPPULLANI TN-23-004-003-003/4260084-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056788 02/09/2022 Kanthasamy 2923004WL024295 Kanthasamy 00177 IOBA0000138 880 880 Processed 14/10/2022 035858191 Kanthasamy ()
4 THIRUPPULLANI TN-23-004-003-003/4260093-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056791 02/09/2022 K.Sethu 2923004WL024295 K.Sethu 00177 IOBA0000138 660 660 Processed 14/10/2022 035858191 K.Sethu ()
5 THIRUPPULLANI TN-23-004-003-003/4260145-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056800 02/09/2022 K.Rakku 2923004WL024295 K.Rakku 00177 IOBA0000138 660 660 Processed 14/10/2022 035858191 K.Rakku ()
6 THIRUPPULLANI TN-23-004-003-003/4260328-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056802 02/09/2022 S.Rakkammal 2923004WL024295 S.Rakkammal 00177 IOBA0000138 880 880 Processed 14/10/2022 035858191 S.Rakkammal ()
7 THIRUPPULLANI TN-23-004-003-003/4260645-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056807 02/09/2022 S.Panchavarnam 2923004WL024295 S.Panchavarnam 00177 IOBA0000138 880 880 Processed 14/10/2022 035858191 S.Panchavarnam ()
8 THIRUPPULLANI TN-23-004-003-003/588
(THILLAIYENTHAL) 		2923004000NRG23010920221056878 02/09/2022 Sellathai 2923004WL024296 Sellathai 00177 IOBA0000138 660 660 Processed 14/10/2022 035858191 Sellathai ()
9 THIRUPPULLANI TN-23-004-003-003/626-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056879 02/09/2022 Balaiya 2923004WL024296 Balaiya 00177 IOBA0000138 880 880 Processed 14/10/2022 035858191 Balaiya ()
10 THIRUPPULLANI TN-23-004-003-004/2339-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056813 02/09/2022 Vanitha 2923004WL024295 Vanitha 00177 IOBA0000138 880 880 Processed 14/10/2022 035858191 Vanitha ()
11 THIRUPPULLANI TN-23-004-003-005/2350-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056682 02/09/2022 Mushbira banu 2923004WL024294 Mushbira banu 00177 IOBA0000138 1280 1280 Processed 14/10/2022 035858191 Mushbira banu ()
12 THIRUPPULLANI TN-23-004-003-005/2362-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056683 02/09/2022 Kunjitha Banu 2923004WL024294 Kunjitha Banu 00177 IOBA0000138 1280 1280 Processed 14/10/2022 035858191 Kunjitha Banu ()
13 THIRUPPULLANI TN-23-004-003-005/2386-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056684 02/09/2022 Sahar Banu 2923004WL024294 Sahar Banu 00177 IOBA0000138 1280 1280 Processed 14/10/2022 035858191 Sahar Banu ()
14 THIRUPPULLANI TN-23-004-003-005/2387-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056685 02/09/2022 Alchiyath Mahjabin 2923004WL024294 Alchiyath Mahjabin 00177 IOBA0000138 1280 1280 Processed 14/10/2022 035858191 Alchiyath Mahjabin ()
15 THIRUPPULLANI TN-23-004-003-011/2397-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056821 02/09/2022 Amsath Banu 2923004WL024295 Amsath Banu 00177 IOBA0000138 880 880 Processed 14/10/2022 035858191 Amsath Banu ()
16 THIRUPPULLANI TN-23-004-003-020/2176-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056881 02/09/2022 Ramu 2923004WL024296 Ramu 00177 IOBA0000138 880 880 Processed 14/10/2022 035858191 Ramu ()
17 THIRUPPULLANI TN-23-004-003-020/2252-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056882 02/09/2022 Sansiya 2923004WL024296 Sansiya 00177 IOBA0000138 660 660 Processed 14/10/2022 035858191 Sansiya ()
SubTotal 15985 15985
18 THIRUPPULLANI TN-23-004-012-001/4090307-A
(KUTHAKKOTTAI) 		2923004000NRG23010920221046734 02/09/2022 Krishnammal 2923004WL023967 Krishnammal 00177 IOBA0000737 1280 1280 Processed 14/10/2022 035858191 Krishnammal ()
19 THIRUPPULLANI TN-23-004-024-024/296-A
(UTHARAVAI) 		2923004000NRG23010920221046537 02/09/2022 Karmegam 2923004WL023953 Karmegam 00177 IOBA0000737 1365 1365 Processed 14/10/2022 035858191 Karmegam ()
SubTotal 2645 2645
20 THIRUPPULLANI TN-23-004-009-003/393-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057209 02/09/2022 Valli 2923004WL024309 Valli 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035858191 Valli ()
21 THIRUPPULLANI TN-23-004-009-009/4330035-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057190 02/09/2022 K.Velu 2923004WL024307 K.Velu 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035858191 K.Velu ()
SubTotal 2730 2730
22 THIRUPPULLANI TN-23-004-007-007/89-D
(MALLAL) 		2923004000NRG23010920221057184 02/09/2022 senthilkumaran 2923004WL024305 senthilkumaran 00701 IDIB0PLB001 819 819 Processed 14/10/2022 035858191 senthilkumaran ()
23 THIRUPPULLANI TN-23-004-007-008/1224-A
(MALLAL) 		2923004000NRG23010920221057187 02/09/2022 Mangaladiya 2923004WL024305 Mangaladiya 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858191 Mangaladiya ()
24 THIRUPPULLANI TN-23-004-017-017/4170445-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221050743 02/09/2022 Sanmugaveni 2923004WL024109 Sanmugaveni 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858191 Sanmugaveni ()
25 THIRUPPULLANI TN-23-004-017-017/4170448-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221050744 02/09/2022 Kathiravan 2923004WL024109 Kathiravan 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858191 Kathiravan ()
26 THIRUPPULLANI TN-23-004-017-017/4170448-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221050745 02/09/2022 Kokilaveni 2923004WL024109 Kokilaveni 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858191 Kokilaveni ()
27 THIRUPPULLANI TN-23-004-017-017/4170454-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221050747 02/09/2022 Gandhimathi 2923004WL024109 Gandhimathi 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858191 Gandhimathi ()
28 THIRUPPULLANI TN-23-004-017-017/4170454-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221050746 02/09/2022 Muniyasamy 2923004WL024109 Muniyasamy 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858191 Muniyasamy ()
29 THIRUPPULLANI TN-23-004-017-017/4170460-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221050749 02/09/2022 Palani 2923004WL024109 Palani 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858191 Palani ()
30 THIRUPPULLANI TN-23-004-017-017/4170460-A
(NAINAMARAIKKAN) 		2923004000NRG23010920221050748 02/09/2022 Umarani 2923004WL024109 Umarani 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858191 Umarani ()
31 THIRUPPULLANI TN-23-004-031-001/440-A
(VELANUR) 		2923004000NRG23010920221047698 02/09/2022 Sasikala 2923004WL023996 Sasikala 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858191 Sasikala ()
SubTotal 13104 13104
Total 34464 34464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_020922FTO_817522 Indian Overseas Bank IOBA0000138 KILAKARAI 15985
2 THIRUPPULLANI TN2923004_020922FTO_817522 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 2645
3 THIRUPPULLANI TN2923004_020922FTO_817522 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 2730
4 THIRUPPULLANI TN2923004_020922FTO_817522 Tamil Nadu Grama Bank IDIB0PLB001 Keelakarai 1365
5 THIRUPPULLANI TN2923004_020922FTO_817522 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 9555
6 THIRUPPULLANI TN2923004_020922FTO_817522 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 2184

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