Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_070522FTO_183648
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-23-004-024-024/129-A
(UTHARAVAI) 		2923004000NRG23060520220126900 07/05/2022 Murugan 2923004WL002843 Murugan 00177 IOBA0000737 1405 1405 Processed 16/05/2022 014388859 Murugan ()
2 THIRUPPULLANI TN-23-004-024-024/311-A
(UTHARAVAI) 		2923004000NRG23060520220126905 07/05/2022 B.Vadivel 2923004WL002843 B.Vadivel 00177 IOBA0000737 400 400 Processed 16/05/2022 014388859 B.Vadivel ()
3 THIRUPPULLANI TN-23-004-024-024/313-A
(UTHARAVAI) 		2923004000NRG23060520220126906 07/05/2022 Sivakali 2923004WL002843 Sivakali 00177 IOBA0000737 1405 1405 Processed 16/05/2022 014388859 Sivakali ()
4 THIRUPPULLANI TN-23-004-024-024/378-A
(UTHARAVAI) 		2923004000NRG23060520220126914 07/05/2022 Karuthasamy 2923004WL002843 Karuthasamy 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388859 Karuthasamy ()
5 THIRUPPULLANI TN-23-004-024-024/380-A
(UTHARAVAI) 		2923004000NRG23060520220126915 07/05/2022 Kaveri 2923004WL002843 Kaveri 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388859 Kaveri ()
6 THIRUPPULLANI TN-23-004-024-024/398-A
(UTHARAVAI) 		2923004000NRG23070520220139236 07/05/2022 Karpagavani 2923004WL003070 Karpagavani 00177 IOBA0000737 1405 1405 Processed 16/05/2022 014388859 Karpagavani ()
7 THIRUPPULLANI TN-23-004-024-024/402-A
(UTHARAVAI) 		2923004000NRG23060520220126916 07/05/2022 Moogambikai 2923004WL002843 Moogambikai 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388859 Moogambikai ()
8 THIRUPPULLANI TN-23-004-024-024/404-A
(UTHARAVAI) 		2923004000NRG23060520220126917 07/05/2022 Kanimozhi 2923004WL002843 Kanimozhi 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388859 Kanimozhi ()
9 THIRUPPULLANI TN-23-004-024-024/4290005-A
(UTHARAVAI) 		2923004000NRG23060520220126918 07/05/2022 Gopalakrishnan 2923004WL002843 Gopalakrishnan 00177 IOBA0000737 1405 1405 Processed 16/05/2022 014388859 Gopalakrishnan ()
10 THIRUPPULLANI TN-23-004-024-024/4290047-A
(UTHARAVAI) 		2923004000NRG23060520220126927 07/05/2022 kali 2923004WL002843 kali 00177 IOBA0000737 800 800 Processed 16/05/2022 014388859 kali ()
11 THIRUPPULLANI TN-23-004-024-024/4290069-A
(UTHARAVAI) 		2923004000NRG23060520220126935 07/05/2022 B.Meenal 2923004WL002843 B.Meenal 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388859 B.Meenal ()
12 THIRUPPULLANI TN-23-004-024-024/4290079-A
(UTHARAVAI) 		2923004000NRG23060520220126940 07/05/2022 Sethuvelu 2923004WL002843 Sethuvelu 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388859 Sethuvelu ()
13 THIRUPPULLANI TN-23-004-024-024/4290224-A
(UTHARAVAI) 		2923004000NRG23060520220126948 07/05/2022 Guruvammal 2923004WL002843 Guruvammal 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388859 Guruvammal ()
14 THIRUPPULLANI TN-23-004-024-024/4290231-A
(UTHARAVAI) 		2923004000NRG23060520220126949 07/05/2022 M.indira 2923004WL002843 M.indira 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388859 M.indira ()
15 THIRUPPULLANI TN-23-004-024-024/429040-A
(UTHARAVAI) 		2923004000NRG23070520220139231 07/05/2022 Mariyammal 2923004WL003068 Mariyammal 00177 IOBA0000737 1405 1405 Processed 16/05/2022 014388859 Mariyammal ()
SubTotal 16225 16225
16 THIRUPPULLANI TN-23-004-024-024/27-A
(UTHARAVAI) 		2923004000NRG23060520220126901 07/05/2022 muniyammal 2923004WL002843 muniyammal 00415 SBIN0000908 1000 1000 Processed 16/05/2022 014388859 muniyammal ()
SubTotal 1000 1000
Total 17225 17225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_070522FTO_183648 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 16225
2 THIRUPPULLANI TN2923004_070522FTO_183648 State Bank of India SBIN0000908 RAMANATHAPURAM 1000

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