Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_140323FTO_1647348
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-23-004-029-029/215-A
(KOMPOOTHI) 		2923004000NRG23140320232131617 14/03/2023 Ramalaxmi 2923004WL050937 Ramalaxmi 00168 ICIC0000545 265 265 Processed 30/03/2023 025730644 Ramalaxmi ()
2 THIRUPPULLANI TN-23-004-029-029/234-A
(KOMPOOTHI) 		2923004000NRG23140320232131621 14/03/2023 Pugalendhi 2923004WL050937 Pugalendhi 00168 ICIC0000545 265 265 Processed 30/03/2023 025730644 Pugalendhi ()
3 THIRUPPULLANI TN-23-004-031-031/4310130-A
(VELANUR) 		2923004000NRG23140320232130022 14/03/2023 V.Gopal 2923004WL050890 V.Gopal 00168 ICIC0000545 1032 1032 Processed 30/03/2023 025730644 V.Gopal ()
4 THIRUPPULLANI TN-23-004-031-031/4310133-A
(VELANUR) 		2923004000NRG23140320232130024 14/03/2023 P.Rakku 2923004WL050890 P.Rakku 00168 ICIC0000545 1032 1032 Processed 30/03/2023 025730644 P.Rakku ()
SubTotal 2594 2594
5 THIRUPPULLANI TN-23-004-029-029/216-A
(KOMPOOTHI) 		2923004000NRG23140320232131618 14/03/2023 Brundha 2923004WL050937 Brundha 00168 ICIC0003004 795 795 Processed 30/03/2023 025730644 Brundha ()
6 THIRUPPULLANI TN-23-004-029-029/238-A
(KOMPOOTHI) 		2923004000NRG23140320232131622 14/03/2023 Muthupriya 2923004WL050937 Muthupriya 00168 ICIC0003004 265 265 Processed 30/03/2023 025730644 Muthupriya ()
SubTotal 1060 1060
7 THIRUPPULLANI TN-23-004-026-026/4140488-A
(MELAMADAI) 		2923004000NRG23140320232109755 14/03/2023 Balu 2923004WL050551 Balu 00176 IDIB000K158 498 498 Processed 31/03/2023 025730644 Balu ()
8 THIRUPPULLANI TN-23-004-026-026/555-A
(MELAMADAI) 		2923004000NRG23140320232109778 14/03/2023 Ameenabeevi 2923004WL050551 Ameenabeevi 00176 IDIB000K158 843 843 Processed 31/03/2023 025730644 Ameenabeevi ()
SubTotal 1341 1341
9 THIRUPPULLANI TN-23-004-003-003/2298-A
(THILLAIYENTHAL) 		2923004000NRG23140320232130844 14/03/2023 Sanmugavalli 2923004WL050916 Sanmugavalli 00177 IOBA0000138 1048 1048 Processed 30/03/2023 025730644 Sanmugavalli ()
10 THIRUPPULLANI TN-23-004-003-003/4260447-A
(THILLAIYENTHAL) 		2923004000NRG23140320232131031 14/03/2023 A.Chithrayi 2923004WL050922 A.Chithrayi 00177 IOBA0000138 1255 1255 Processed 30/03/2023 025730644 A.Chithrayi ()
SubTotal 2303 2303
11 THIRUPPULLANI TN-23-004-012-009/864-A
(KUTHAKKOTTAI) 		2923004000NRG23140320232118726 14/03/2023 Sathiyakala 2923004WL050703 Sathiyakala 00177 IOBA0000737 1052 1052 Processed 30/03/2023 025730644 Sathiyakala ()
12 THIRUPPULLANI TN-23-004-014-006/1111-A
(THINAIKKULAM) 		2923004000NRG23140320232124651 14/03/2023 Esthar 2923004WL050784 Esthar 00177 IOBA0000737 1032 1032 Processed 30/03/2023 025730644 Esthar ()
13 THIRUPPULLANI TN-23-004-016-016/4280082-A
(THIRUPPULLANI) 		2923004000NRG23140320232132451 14/03/2023 Viji 2923004WL050953 Viji 00177 IOBA0000737 1000 1000 Processed 30/03/2023 025730644 Viji ()
14 THIRUPPULLANI TN-23-004-016-016/4280158-A
(THIRUPPULLANI) 		2923004000NRG23140320232132454 14/03/2023 R. Lakshmi 2923004WL050953 R. Lakshmi 00177 IOBA0000737 1250 1250 Processed 30/03/2023 025730644 R. Lakshmi ()
SubTotal 4334 4334
15 THIRUPPULLANI TN-23-004-009-007/492
(VELLAMARICHUKKATTI) 		2923004000NRG23140320232130504 14/03/2023 Danieal 2923004WL050909 Danieal 00691 IPOS0000001 1686 1686 Processed 30/03/2023 025730644 Danieal ()
SubTotal 1686 1686
16 THIRUPPULLANI TN-23-004-005-008/896-A
(REGUNATHAPURAM) 		2923004000NRG23140320232128932 14/03/2023 Gowthami 2923004WL050870 Gowthami 00701 IDIB0PLB001 524 524 Processed 30/03/2023 025730644 Gowthami ()
17 THIRUPPULLANI TN-23-004-009-008/538-A
(VELLAMARICHUKKATTI) 		2923004000NRG23140320232118533 14/03/2023 Divyarani 2923004WL050702 Divyarani 00701 IDIB0PLB001 1608 1608 Processed 30/03/2023 025730644 Divyarani ()
18 THIRUPPULLANI TN-23-004-009-009/4330377-A
(VELLAMARICHUKKATTI) 		2923004000NRG23140320232130607 14/03/2023 Sharmila 2923004WL050909 Sharmila 00701 IDIB0PLB001 1614 1614 Processed 30/03/2023 025730644 Sharmila ()
19 THIRUPPULLANI TN-23-004-019-003/761-A
(KALARI) 		2923004000NRG23140320232112623 14/03/2023 Selvi 2923004WL050602 Selvi 00701 IDIB0PLB001 1512 1512 Processed 30/03/2023 025730644 Selvi ()
20 THIRUPPULLANI TN-23-004-019-019/4040186-A
(KALARI) 		2923004000NRG23140320232113336 14/03/2023 Divyabharathy 2923004WL050618 Divyabharathy 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730644 Divyabharathy ()
21 THIRUPPULLANI TN-23-004-023-023/413-A
(NALLIRUKKAI) 		2923004000NRG23140320232128561 14/03/2023 Sinthiya 2923004WL050869 Sinthiya 00701 IDIB0PLB001 1044 1044 Processed 30/03/2023 025730644 Sinthiya ()
SubTotal 7808 7808
Total 21126 21126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_140323FTO_1647348 ICICI Bank ICIC0000545 KILAKARAI 2594
2 THIRUPPULLANI TN2923004_140323FTO_1647348 ICICI Bank ICIC0003004 NATHAM 1060
3 THIRUPPULLANI TN2923004_140323FTO_1647348 Indian Bank IDIB000K158 KELAKARRAI 1341
4 THIRUPPULLANI TN2923004_140323FTO_1647348 Indian Overseas Bank IOBA0000138 KILAKARAI 2303
5 THIRUPPULLANI TN2923004_140323FTO_1647348 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 4334
6 THIRUPPULLANI TN2923004_140323FTO_1647348 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686
7 THIRUPPULLANI TN2923004_140323FTO_1647348 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 524
8 THIRUPPULLANI TN2923004_140323FTO_1647348 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 7284

Download In Excel