Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422FTO_47385
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-23-004-007-008/4120343-A
(MALLAL) 		2923004000NRG23080420220010768 08/04/2022 Amirthavalli 2923004WL000307 Amirthavalli 00328 IOBA0PGB001 270 270 Processed 04/05/2022 036264303 Amirthavalli ()
2 THIRUPPULLANI TN-23-004-007-008/4120363-A
(MALLAL) 		2923004000NRG23080420220010771 08/04/2022 Velayee 2923004WL000307 Velayee 00328 IOBA0PGB001 810 810 Processed 04/05/2022 036264303 Velayee ()
SubTotal 1080 1080
3 THIRUPPULLANI TN-23-004-007-004/4120615-A
(MALLAL) 		2923004000NRG23080420220010735 08/04/2022 vijay 2923004WL000307 vijay 00701 IDIB0PLB001 1080 1080 Processed 04/05/2022 036264303 vijay ()
4 THIRUPPULLANI TN-23-004-007-006/405
(MALLAL) 		2923004000NRG23080420220010737 08/04/2022 kaali 2923004WL000307 kaali 00701 IDIB0PLB001 540 540 Processed 04/05/2022 036264303 kaali ()
5 THIRUPPULLANI TN-23-004-007-006/4120445-A
(MALLAL) 		2923004000NRG23080420220010754 08/04/2022 muniyammal 2923004WL000307 muniyammal 00701 IDIB0PLB001 810 810 Processed 04/05/2022 036264303 muniyammal ()
6 THIRUPPULLANI TN-23-004-007-007/89-D
(MALLAL) 		2923004000NRG23080420220010763 08/04/2022 senthilkumaran 2923004WL000307 senthilkumaran 00701 IDIB0PLB001 1080 1080 Processed 04/05/2022 036264303 senthilkumaran ()
7 THIRUPPULLANI TN-23-004-007-008/1030-A
(MALLAL) 		2923004000NRG23080420220010766 08/04/2022 Sulochana 2923004WL000307 Sulochana 00701 IDIB0PLB001 270 270 Processed 04/05/2022 036264303 Sulochana ()
8 THIRUPPULLANI TN-23-004-007-008/1224-A
(MALLAL) 		2923004000NRG23080420220010767 08/04/2022 Mangaladiya 2923004WL000307 Mangaladiya 00701 IDIB0PLB001 540 540 Processed 04/05/2022 036264303 Mangaladiya ()
SubTotal 4320 4320
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_080422FTO_47385 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 1080
2 THIRUPPULLANI TN2923004_080422FTO_47385 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 4320

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