Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422FTO_47235
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-23-004-006-006/1007-A
(VANNANKUNDU) 		2923004000NRG23070420220008746 08/04/2022 Kokila 2923004WL000253 Kokila 00701 IDIB0PLB001 200 200 Processed 04/05/2022 036264303 Kokila ()
2 THIRUPPULLANI TN-23-004-006-006/1011-A
(VANNANKUNDU) 		2923004000NRG23070420220008747 08/04/2022 Punitha 2923004WL000253 Punitha 00701 IDIB0PLB001 600 600 Processed 04/05/2022 036264303 Punitha ()
3 THIRUPPULLANI TN-23-004-006-006/1070-A
(VANNANKUNDU) 		2923004000NRG23070420220008748 08/04/2022 Danalakshmi 2923004WL000253 Danalakshmi 00701 IDIB0PLB001 400 400 Processed 04/05/2022 036264303 Danalakshmi ()
4 THIRUPPULLANI TN-23-004-006-006/1073-A
(VANNANKUNDU) 		2923004000NRG23070420220008749 08/04/2022 Sumathi 2923004WL000253 Sumathi 00701 IDIB0PLB001 400 400 Processed 04/05/2022 036264303 Sumathi ()
5 THIRUPPULLANI TN-23-004-006-006/1075-A
(VANNANKUNDU) 		2923004000NRG23070420220008750 08/04/2022 Puspam 2923004WL000253 Puspam 00701 IDIB0PLB001 600 600 Processed 04/05/2022 036264303 Puspam ()
6 THIRUPPULLANI TN-23-004-006-006/1131-A
(VANNANKUNDU) 		2923004000NRG23070420220008751 08/04/2022 Dhanalakshmi 2923004WL000253 Dhanalakshmi 00701 IDIB0PLB001 600 600 Processed 04/05/2022 036264303 Dhanalakshmi ()
7 THIRUPPULLANI TN-23-004-006-006/959-A
(VANNANKUNDU) 		2923004000NRG23070420220008790 08/04/2022 Gnanavalli 2923004WL000253 Gnanavalli 00701 IDIB0PLB001 600 600 Processed 04/05/2022 036264303 Gnanavalli ()
8 THIRUPPULLANI TN-23-004-006-006/995-A
(VANNANKUNDU) 		2923004000NRG23070420220008793 08/04/2022 Devi 2923004WL000253 Devi 00701 IDIB0PLB001 600 600 Processed 04/05/2022 036264303 Devi ()
SubTotal 4000 4000
Total 4000 4000

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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_47235 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 3400
2 THIRUPPULLANI TN2923004_080422FTO_47235 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 600

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