Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_300522FTO_245020
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-23-004-026-026/4140209-A
(MELAMADAI) 		2923004000NRG22270520222681675 30/05/2022 M.Mangaikarasu 2923004WL0050354 M.Mangaikarasu 00176 IDIB000K158 630 630 Processed 02/06/2022 010787585 M.Mangaikarasu ()
SubTotal 630 630
2 THIRUPPULLANI TN-23-004-026-026/4140446-A
(MELAMADAI) 		2923004000NRG22270520222681676 30/05/2022 Gopal 2923004WL0050354 Gopal 00176 IDIB000R051 420 420 Rejected 07/06/2022 010787585 No Such Account
SubTotal 420 420
3 THIRUPPULLANI TN-23-004-003-003/4260066-A
(THILLAIYENTHAL) 		2923004000NRG22270520222681663 30/05/2022 M.Magadevi 2923004WL0050346 M.Magadevi 00177 IOBA0000138 1050 1050 Processed 02/06/2022 010787585 M.Magadevi ()
4 THIRUPPULLANI TN-23-004-003-003/4261379-A
(THILLAIYENTHAL) 		2923004000NRG22270520222681664 30/05/2022 Subramanian 2923004WL0050346 Subramanian 00177 IOBA0000138 630 630 Processed 02/06/2022 010787585 Subramanian ()
SubTotal 1680 1680
5 THIRUPPULLANI TN-23-004-019-019/4040327-A
(KALARI) 		2923004000NRG22270520222681673 30/05/2022 Murugavel 2923004WL0050353 Murugavel 00227 KVBL0001185 210 210 Processed 02/06/2022 010787585 Murugavel ()
SubTotal 210 210
6 THIRUPPULLANI TN-23-004-003-003/2441-A
(THILLAIYENTHAL) 		2923004000NRG22300520222681694 30/05/2022 Parameswari 2923004WL0050364 Parameswari 00415 SBIN0002223 1100 1100 Processed 02/06/2022 010787585 Parameswari ()
7 THIRUPPULLANI TN-23-004-003-003/2441-A
(THILLAIYENTHAL) 		2923004000NRG22300520222681695 30/05/2022 Parameswari 2923004WL0050364 Parameswari 00415 SBIN0002223 1100 1100 Processed 02/06/2022 010787585 Parameswari ()
SubTotal 2200 2200
8 THIRUPPULLANI TN-23-004-019-019/4040162-A
(KALARI) 		2923004000NRG22270520222681672 30/05/2022 C.Muthulakshmi 2923004WL0050353 C.Muthulakshmi 00691 IPOS0000001 210 210 Processed 02/06/2022 010787585 C.Muthulakshmi ()
9 THIRUPPULLANI TN-23-004-026-026/4140117-A
(MELAMADAI) 		2923004000NRG22270520222681674 30/05/2022 Kalimuthu 2923004WL0050354 Kalimuthu 00691 IPOS0000001 630 630 Processed 02/06/2022 010787585 Kalimuthu ()
SubTotal 840 840
10 THIRUPPULLANI TN-23-004-007-005/4120068-A
(MALLAL) 		2923004000NRG22270520222681677 30/05/2022 Amutha 2923004WL0050355 Amutha 00701 IDIB0PLB001 420 420 Processed 02/06/2022 010787585 Amutha ()
11 THIRUPPULLANI TN-23-004-019-019/4040146-A
(KALARI) 		2923004000NRG22270520222681671 30/05/2022 Arumugam 2923004WL0050353 Arumugam 00701 IDIB0PLB001 1050 1050 Processed 02/06/2022 010787585 Arumugam ()
12 THIRUPPULLANI TN-23-004-025-025/4200057-A
(PANAIYADIYENTHAL) 		2923004000NRG22270520222681665 30/05/2022 Rajammal 2923004WL0050347 Rajammal 00701 IDIB0PLB001 630 630 Processed 02/06/2022 010787585 Rajammal ()
SubTotal 2100 2100
Total 8080 8080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_300522FTO_245020 Indian Bank IDIB000K158 KELAKARRAI 630
2 THIRUPPULLANI TN2923004_300522FTO_245020 Indian Bank IDIB000R051 RAMANATHAPURAM 420
3 THIRUPPULLANI TN2923004_300522FTO_245020 Indian Overseas Bank IOBA0000138 KILAKARAI 1680
4 THIRUPPULLANI TN2923004_300522FTO_245020 KarurVysyaBank(KVB) KVBL0001185 RAMANATHAPURAM 210
5 THIRUPPULLANI TN2923004_300522FTO_245020 State Bank of India SBIN0002223 KILAKKARAI 2200
6 THIRUPPULLANI TN2923004_300522FTO_245020 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 840
7 THIRUPPULLANI TN2923004_300522FTO_245020 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 420
8 THIRUPPULLANI TN2923004_300522FTO_245020 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 1680

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