Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422FTO_47221
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-23-004-011-003/1208-A
(LANDHAI) 		2923004000NRG23070420220007301 08/04/2022 Saranya 2923004WL000213 Saranya 00328 IOBA0PGB001 660 660 Processed 04/05/2022 036264303 Saranya ()
2 THIRUPPULLANI TN-23-004-011-011/4110022-A
(LANDHAI) 		2923004000NRG23070420220007316 08/04/2022 santhi 2923004WL000213 santhi 00328 IOBA0PGB001 660 660 Processed 04/05/2022 036264303 santhi ()
3 THIRUPPULLANI TN-23-004-011-011/4110188-A
(LANDHAI) 		2923004000NRG23070420220007346 08/04/2022 Jameer 2923004WL000213 Jameer 00328 IOBA0PGB001 440 440 Processed 04/05/2022 036264303 Jameer ()
4 THIRUPPULLANI TN-23-004-011-011/4110629-a
(LANDHAI) 		2923004000NRG23070420220007359 08/04/2022 pechiammal 2923004WL000213 pechiammal 00328 IOBA0PGB001 660 660 Processed 04/05/2022 036264303 pechiammal ()
SubTotal 2420 2420
5 THIRUPPULLANI TN-23-004-011-001/614-A
(LANDHAI) 		2923004000NRG23070420220007294 08/04/2022 Udaiyan 2923004WL000213 Udaiyan 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Udaiyan ()
6 THIRUPPULLANI TN-23-004-011-001/719-A
(LANDHAI) 		2923004000NRG23070420220007295 08/04/2022 Sethu 2923004WL000213 Sethu 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Sethu ()
7 THIRUPPULLANI TN-23-004-011-003/1102-A
(LANDHAI) 		2923004000NRG23070420220007297 08/04/2022 Mathubala 2923004WL000213 Mathubala 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Mathubala ()
8 THIRUPPULLANI TN-23-004-011-003/1183-A
(LANDHAI) 		2923004000NRG23070420220007300 08/04/2022 Premalatha 2923004WL000213 Premalatha 00701 IDIB0PLB001 220 220 Processed 04/05/2022 036264303 Premalatha ()
9 THIRUPPULLANI TN-23-004-011-003/716-A
(LANDHAI) 		2923004000NRG23070420220007303 08/04/2022 Rajaram 2923004WL000213 Rajaram 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Rajaram ()
10 THIRUPPULLANI TN-23-004-011-003/718-A
(LANDHAI) 		2923004000NRG23070420220007304 08/04/2022 Mukila 2923004WL000213 Mukila 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Mukila ()
11 THIRUPPULLANI TN-23-004-011-003/729-A
(LANDHAI) 		2923004000NRG23070420220007305 08/04/2022 Vinitha 2923004WL000213 Vinitha 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Vinitha ()
12 THIRUPPULLANI TN-23-004-011-011/4110067-A
(LANDHAI) 		2923004000NRG23070420220007328 08/04/2022 Velu 2923004WL000213 Velu 00701 IDIB0PLB001 440 440 Processed 04/05/2022 036264303 Velu ()
13 THIRUPPULLANI TN-23-004-011-011/4110148-A
(LANDHAI) 		2923004000NRG23070420220007342 08/04/2022 Balayee 2923004WL000213 Balayee 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264303 Balayee ()
SubTotal 5280 5280
Total 7700 7700

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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_47221 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 2420
2 THIRUPPULLANI TN2923004_080422FTO_47221 Tamil Nadu Grama Bank IDIB0PLB001 Ramnad(R) 660
3 THIRUPPULLANI TN2923004_080422FTO_47221 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 4620

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