Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422FTO_47825
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-23-004-010-003/581-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23070420220010007 08/04/2022 Lakshmi 2923004WL000284 Lakshmi 00701 IDIB0PLB001 880 880 Processed 04/05/2022 036264303 Lakshmi ()
2 THIRUPPULLANI TN-23-004-010-003/588-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23070420220010008 08/04/2022 Santhi 2923004WL000284 Santhi 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Santhi ()
3 THIRUPPULLANI TN-23-004-010-003/598-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23070420220010009 08/04/2022 Thangam 2923004WL000284 Thangam 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Thangam ()
4 THIRUPPULLANI TN-23-004-010-003/599-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23070420220010010 08/04/2022 Karthigaipriya 2923004WL000284 Karthigaipriya 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Karthigaipriya ()
5 THIRUPPULLANI TN-23-004-010-003/602-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23070420220010011 08/04/2022 Revathy 2923004WL000284 Revathy 00701 IDIB0PLB001 880 880 Processed 04/05/2022 036264303 Revathy ()
6 THIRUPPULLANI TN-23-004-010-003/603-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23070420220010012 08/04/2022 Maharani 2923004WL000284 Maharani 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Maharani ()
7 THIRUPPULLANI TN-23-004-010-003/615-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23070420220010013 08/04/2022 Murugesan 2923004WL000284 Murugesan 00701 IDIB0PLB001 880 880 Processed 04/05/2022 036264303 Murugesan ()
8 THIRUPPULLANI TN-23-004-010-003/621-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23070420220010014 08/04/2022 Latha 2923004WL000284 Latha 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Latha ()
9 THIRUPPULLANI TN-23-004-010-003/662-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23070420220010015 08/04/2022 Nathiya 2923004WL000284 Nathiya 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Nathiya ()
10 THIRUPPULLANI TN-23-004-010-003/666-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23070420220010016 08/04/2022 Mariyammal 2923004WL000284 Mariyammal 00701 IDIB0PLB001 880 880 Processed 04/05/2022 036264303 Mariyammal ()
11 THIRUPPULLANI TN-23-004-010-010/4300141-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23070420220010020 08/04/2022 J.Chitra 2923004WL000284 J.Chitra 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 J.Chitra ()
SubTotal 8140 8140
Total 8140 8140

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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_47825 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 2420
2 THIRUPPULLANI TN2923004_080422FTO_47825 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 5720

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