Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422FTO_47563
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-23-004-032-032/287-A
(PATHIRATHARAVAI)
2923004000NRG23070420220008154 08/04/2022 Panchavarnam 2923004WL000234 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264303 Panchavarnam ()
2 THIRUPPULLANI TN-23-004-032-032/400-A
(PATHIRATHARAVAI)
2923004000NRG23070420220008172 08/04/2022 Muthulakshmi 2923004WL000234 Muthulakshmi 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264303 Muthulakshmi ()
SubTotal 800 800
3 THIRUPPULLANI TN-23-004-032-032/284-A
(PATHIRATHARAVAI)
2923004000NRG23070420220008153 08/04/2022 Punitharani 2923004WL000234 Punitharani 00701 IDIB0PLB001 600 600 Processed 04/05/2022 036264303 Punitharani ()
4 THIRUPPULLANI TN-23-004-032-032/375-A
(PATHIRATHARAVAI)
2923004000NRG23070420220008167 08/04/2022 chellammal 2923004WL000234 chellammal 00701 IDIB0PLB001 800 800 Processed 04/05/2022 036264303 chellammal ()
5 THIRUPPULLANI TN-23-004-032-032/419
(PATHIRATHARAVAI)
2923004000NRG23070420220008174 08/04/2022 Sathiya 2923004WL000234 Sathiya 00701 IDIB0PLB001 200 200 Processed 04/05/2022 036264303 Sathiya ()
6 THIRUPPULLANI TN-23-004-032-032/430-A
(PATHIRATHARAVAI)
2923004000NRG23070420220008176 08/04/2022 Lingapushpam 2923004WL000234 Lingapushpam 00701 IDIB0PLB001 600 600 Processed 04/05/2022 036264303 Lingapushpam ()
SubTotal 2200 2200
Total 3000 3000

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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_47563 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 800
2 THIRUPPULLANI TN2923004_080422FTO_47563 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 1600
3 THIRUPPULLANI TN2923004_080422FTO_47563 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 600

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