Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422FTO_45794
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-23-004-025-025/4200059-A
(PANAIYADIYENTHAL) 		2923004000NRG23070420220005962 08/04/2022 V.Laxshmi 2923004WL000177 V.Laxshmi 00328 IOBA0PGB001 520 520 Processed 04/05/2022 036264303 V.Laxshmi ()
SubTotal 520 520
2 THIRUPPULLANI TN-23-004-025-025/397-A
(PANAIYADIYENTHAL) 		2923004000NRG23070420220005936 08/04/2022 Gokila 2923004WL000177 Gokila 00701 IDIB0PLB001 780 780 Processed 04/05/2022 036264303 Gokila ()
3 THIRUPPULLANI TN-23-004-025-025/404-A
(PANAIYADIYENTHAL) 		2923004000NRG23070420220005937 08/04/2022 sasiakala 2923004WL000177 sasiakala 00701 IDIB0PLB001 1124 1124 Processed 04/05/2022 036264303 sasiakala ()
4 THIRUPPULLANI TN-23-004-025-025/409-A
(PANAIYADIYENTHAL) 		2923004000NRG23070420220005938 08/04/2022 Amutha 2923004WL000177 Amutha 00701 IDIB0PLB001 260 260 Processed 04/05/2022 036264303 Amutha ()
5 THIRUPPULLANI TN-23-004-025-025/412-A
(PANAIYADIYENTHAL) 		2923004000NRG23070420220005939 08/04/2022 Sutha 2923004WL000177 Sutha 00701 IDIB0PLB001 780 780 Processed 04/05/2022 036264303 Sutha ()
6 THIRUPPULLANI TN-23-004-025-025/413-A
(PANAIYADIYENTHAL) 		2923004000NRG23070420220005940 08/04/2022 Chitradevi 2923004WL000177 Chitradevi 00701 IDIB0PLB001 1040 1040 Processed 04/05/2022 036264303 Chitradevi ()
7 THIRUPPULLANI TN-23-004-025-025/416-A
(PANAIYADIYENTHAL) 		2923004000NRG23070420220005941 08/04/2022 Vimala 2923004WL000177 Vimala 00701 IDIB0PLB001 1040 1040 Processed 04/05/2022 036264303 Vimala ()
SubTotal 5024 5024
Total 5544 5544

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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_45794 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 520
2 THIRUPPULLANI TN2923004_080422FTO_45794 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 5024

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