Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_290422FTO_156784
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-23-004-021-021/573-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084130 29/04/2022 Nagammal 2923004WL001903 Nagammal 00048 BKID0008156 750 750 Processed 13/05/2022 018427786 Nagammal ()
2 THIRUPPULLANI TN-23-004-021-021/586-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084131 29/04/2022 Muthulakshmi 2923004WL001903 Muthulakshmi 00048 BKID0008156 900 900 Processed 13/05/2022 018427786 Muthulakshmi ()
SubTotal 1650 1650
3 THIRUPPULLANI TN-23-004-021-003/40-B
(CINNANDIVALASAI) 		2923004000NRG23280420220084083 29/04/2022 Rakkammal 2923004WL001903 Rakkammal 00048 BKID0008290 750 750 Processed 13/05/2022 018427786 Rakkammal ()
4 THIRUPPULLANI TN-23-004-021-003/4020044-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084086 29/04/2022 Sumaitha 2923004WL001903 Sumaitha 00048 BKID0008290 750 750 Processed 13/05/2022 018427786 Sumaitha ()
5 THIRUPPULLANI TN-23-004-021-003/4020064-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084099 29/04/2022 Chinnaponnu 2923004WL001903 Chinnaponnu 00048 BKID0008290 750 750 Processed 13/05/2022 018427786 Chinnaponnu ()
6 THIRUPPULLANI TN-23-004-021-003/508-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084106 29/04/2022 Muthulakshmi 2923004WL001903 Muthulakshmi 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 Muthulakshmi ()
7 THIRUPPULLANI TN-23-004-021-003/548-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084107 29/04/2022 Rajeswari 2923004WL001903 Rajeswari 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 Rajeswari ()
8 THIRUPPULLANI TN-23-004-021-005/550-A
(CINNANDIVALASAI) 		2923004000NRG23280420220083702 29/04/2022 Yasotha 2923004WL001893 Yasotha 00048 BKID0008290 1638 1638 Processed 13/05/2022 018427786 Yasotha ()
9 THIRUPPULLANI TN-23-004-021-008/479-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084117 29/04/2022 Bavani 2923004WL001903 Bavani 00048 BKID0008290 750 750 Processed 13/05/2022 018427786 Bavani ()
10 THIRUPPULLANI TN-23-004-021-008/558-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084118 29/04/2022 valarmathi 2923004WL001903 valarmathi 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 valarmathi ()
11 THIRUPPULLANI TN-23-004-021-021/22-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084119 29/04/2022 Mekhala 2923004WL001903 Mekhala 00048 BKID0008290 750 750 Processed 13/05/2022 018427786 Mekhala ()
12 THIRUPPULLANI TN-23-004-021-021/4020198-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084248 29/04/2022 Nagavalli 2923004WL001906 Nagavalli 00048 BKID0008290 600 600 Processed 13/05/2022 018427786 Nagavalli ()
13 THIRUPPULLANI TN-23-004-021-021/4020206-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084252 29/04/2022 Usha 2923004WL001906 Usha 00048 BKID0008290 600 600 Processed 13/05/2022 018427786 Usha ()
14 THIRUPPULLANI TN-23-004-021-021/4020209-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084253 29/04/2022 Banu 2923004WL001906 Banu 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 Banu ()
15 THIRUPPULLANI TN-23-004-021-021/4020304-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084282 29/04/2022 Pushpavalli 2923004WL001906 Pushpavalli 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 Pushpavalli ()
16 THIRUPPULLANI TN-23-004-021-021/4020325-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084291 29/04/2022 Rani 2923004WL001906 Rani 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 Rani ()
17 THIRUPPULLANI TN-23-004-021-021/425-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084297 29/04/2022 Jeyarani 2923004WL001906 Jeyarani 00048 BKID0008290 750 750 Processed 13/05/2022 018427786 Jeyarani ()
18 THIRUPPULLANI TN-23-004-021-021/470-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084304 29/04/2022 Sigappi 2923004WL001906 Sigappi 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 Sigappi ()
19 THIRUPPULLANI TN-23-004-021-021/546-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084311 29/04/2022 nagammal 2923004WL001906 nagammal 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 nagammal ()
20 THIRUPPULLANI TN-23-004-021-021/556-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084312 29/04/2022 Vijayarani 2923004WL001906 Vijayarani 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 Vijayarani ()
21 THIRUPPULLANI TN-23-004-021-021/560-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084313 29/04/2022 Radha 2923004WL001906 Radha 00048 BKID0008290 750 750 Processed 13/05/2022 018427786 Radha ()
22 THIRUPPULLANI TN-23-004-021-021/566-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084314 29/04/2022 Thilagavathi 2923004WL001906 Thilagavathi 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 Thilagavathi ()
23 THIRUPPULLANI TN-23-004-021-021/576-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084315 29/04/2022 Yamuna 2923004WL001906 Yamuna 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 Yamuna ()
24 THIRUPPULLANI TN-23-004-021-021/577-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084316 29/04/2022 Rakkayee 2923004WL001906 Rakkayee 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 Rakkayee ()
25 THIRUPPULLANI TN-23-004-021-021/578-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084317 29/04/2022 Sharmilla 2923004WL001906 Sharmilla 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 Sharmilla ()
26 THIRUPPULLANI TN-23-004-021-021/588-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084132 29/04/2022 Chellammal 2923004WL001903 Chellammal 00048 BKID0008290 900 900 Processed 13/05/2022 018427786 Chellammal ()
27 THIRUPPULLANI TN-23-004-021-021/594-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084318 29/04/2022 Neela Devi 2923004WL001906 Neela Devi 00048 BKID0008290 600 600 Processed 13/05/2022 018427786 Neela Devi ()
28 THIRUPPULLANI TN-23-004-021-021/596-A
(CINNANDIVALASAI) 		2923004000NRG23280420220083703 29/04/2022 Krishnaveni 2923004WL001893 Krishnaveni 00048 BKID0008290 1365 1365 Processed 13/05/2022 018427786 Krishnaveni ()
29 THIRUPPULLANI TN-23-004-021-021/599-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084133 29/04/2022 Sibitha 2923004WL001903 Sibitha 00048 BKID0008290 750 750 Processed 13/05/2022 018427786 Sibitha ()
SubTotal 23403 23403
30 THIRUPPULLANI TN-23-004-021-003/450-A
(CINNANDIVALASAI) 		2923004000NRG23280420220084105 29/04/2022 Paravathi 2923004WL001903 Paravathi 00177 IOBA0000737 750 750 Processed 13/05/2022 018427786 Paravathi ()
SubTotal 750 750
Total 25803 25803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_290422FTO_156784 Bank of India BKID0008156 RAMANATHAPURAM 1650
2 THIRUPPULLANI TN2923004_290422FTO_156784 Bank of India BKID0008290 VANI 23403
3 THIRUPPULLANI TN2923004_290422FTO_156784 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 750

Download In Excel