Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_290422FTO_155432
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-23-004-005-004/4230074-A
(REGUNATHAPURAM) 		2923004000NRG23280420220088455 29/04/2022 Bagavathi 2923004WL002004 Bagavathi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 018427786 Bagavathi ()
2 THIRUPPULLANI TN-23-004-005-004/4230849-A
(REGUNATHAPURAM) 		2923004000NRG23280420220088466 29/04/2022 S.Jeya 2923004WL002004 S.Jeya 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 018427786 S.Jeya ()
SubTotal 2400 2400
3 THIRUPPULLANI TN-23-004-005-005/1062
(REGUNATHAPURAM) 		2923004000NRG23280420220088474 29/04/2022 Muthu Lakshmi 2923004WL002004 Muthu Lakshmi 00691 IPOS0000001 1200 1200 Processed 13/05/2022 018427786 Muthu Lakshmi ()
SubTotal 1200 1200
4 THIRUPPULLANI TN-23-004-005-003/1454-A
(REGUNATHAPURAM) 		2923004000NRG23280420220088388 29/04/2022 Revathi 2923004WL002003 Revathi 00701 IDIB0PLB001 1000 1000 Processed 13/05/2022 018427786 Revathi ()
5 THIRUPPULLANI TN-23-004-005-003/1525-A
(REGUNATHAPURAM) 		2923004000NRG23280420220088389 29/04/2022 Indhumathi 2923004WL002003 Indhumathi 00701 IDIB0PLB001 1000 1000 Processed 13/05/2022 018427786 Indhumathi ()
6 THIRUPPULLANI TN-23-004-005-004/1457-A
(REGUNATHAPURAM) 		2923004000NRG23280420220088445 29/04/2022 Kaleeswari 2923004WL002004 Kaleeswari 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427786 Kaleeswari ()
7 THIRUPPULLANI TN-23-004-005-004/1462-A
(REGUNATHAPURAM) 		2923004000NRG23280420220088446 29/04/2022 Kasibai 2923004WL002004 Kasibai 00701 IDIB0PLB001 600 600 Processed 13/05/2022 018427786 Kasibai ()
8 THIRUPPULLANI TN-23-004-005-004/4230461-A
(REGUNATHAPURAM) 		2923004000NRG23280420220088415 29/04/2022 Nathiyasri 2923004WL002003 Nathiyasri 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427786 Nathiyasri ()
9 THIRUPPULLANI TN-23-004-005-006/1474-A
(REGUNATHAPURAM) 		2923004000NRG23280420220088482 29/04/2022 Manimegalai 2923004WL002004 Manimegalai 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427786 Manimegalai ()
SubTotal 6686 6686
Total 10286 10286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_290422FTO_155432 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 2400
2 THIRUPPULLANI TN2923004_290422FTO_155432 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
3 THIRUPPULLANI TN2923004_290422FTO_155432 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 6686

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