Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_180422FTO_89856
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-23-004-030-002/433-A
(METHALODAI) 		2923004000NRG23180420220036134 18/04/2022 Kalavathy 2923004WL000898 Kalavathy 00177 IOBA0000737 1200 1200 Processed 11/05/2022 017499597 Kalavathy ()
2 THIRUPPULLANI TN-23-004-030-002/434-A
(METHALODAI) 		2923004000NRG23180420220036135 18/04/2022 Paheswari 2923004WL000898 Paheswari 00177 IOBA0000737 800 800 Processed 11/05/2022 017499597 Paheswari ()
3 THIRUPPULLANI TN-23-004-030-002/437-A
(METHALODAI) 		2923004000NRG23180420220036136 18/04/2022 Selvi 2923004WL000898 Selvi 00177 IOBA0000737 1200 1200 Processed 11/05/2022 017499597 Selvi ()
4 THIRUPPULLANI TN-23-004-030-002/441-A
(METHALODAI) 		2923004000NRG23180420220036137 18/04/2022 Meena 2923004WL000898 Meena 00177 IOBA0000737 1000 1000 Processed 11/05/2022 017499597 Meena ()
5 THIRUPPULLANI TN-23-004-030-002/453-A
(METHALODAI) 		2923004000NRG23180420220036138 18/04/2022 Menaga 2923004WL000898 Menaga 00177 IOBA0000737 1200 1200 Processed 11/05/2022 017499597 Menaga ()
6 THIRUPPULLANI TN-23-004-030-030/4150130-A
(METHALODAI) 		2923004000NRG23180420220036153 18/04/2022 Arumugam 2923004WL000898 Arumugam 00177 IOBA0000737 1000 1000 Processed 11/05/2022 017499597 Arumugam ()
7 THIRUPPULLANI TN-23-004-030-030/4150276-A
(METHALODAI) 		2923004000NRG23180420220036198 18/04/2022 N.Panchavarnam 2923004WL000898 N.Panchavarnam 00177 IOBA0000737 1000 1000 Processed 11/05/2022 017499597 N.Panchavarnam ()
SubTotal 7400 7400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_180422FTO_89856 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 7400

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