Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_080422FTO_45596
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-23-004-019-019/4040211-A
(KALARI) 		2923004000NRG23070420220008566 08/04/2022 M.Kaliammal 2923004WL000247 M.Kaliammal 00328 IOBA0PGB001 750 750 Processed 04/05/2022 036264303 M.Kaliammal ()
2 THIRUPPULLANI TN-23-004-019-019/4040237-A
(KALARI) 		2923004000NRG23070420220008577 08/04/2022 A.Pakkiyam 2923004WL000247 A.Pakkiyam 00328 IOBA0PGB001 750 750 Processed 04/05/2022 036264303 A.Pakkiyam ()
3 THIRUPPULLANI TN-23-004-019-019/4040241-A
(KALARI) 		2923004000NRG23070420220008582 08/04/2022 T.Ganeshvalli 2923004WL000247 T.Ganeshvalli 00328 IOBA0PGB001 500 500 Processed 04/05/2022 036264303 T.Ganeshvalli ()
4 THIRUPPULLANI TN-23-004-019-019/4040244-A
(KALARI) 		2923004000NRG23070420220008587 08/04/2022 Subramanian 2923004WL000247 Subramanian 00328 IOBA0PGB001 500 500 Processed 04/05/2022 036264303 Subramanian ()
SubTotal 2500 2500
5 THIRUPPULLANI TN-23-004-019-003/757-A
(KALARI) 		2923004000NRG23070420220008554 08/04/2022 Palanipriya 2923004WL000247 Palanipriya 00701 IDIB0PLB001 750 750 Processed 04/05/2022 036264303 Palanipriya ()
6 THIRUPPULLANI TN-23-004-019-003/761-A
(KALARI) 		2923004000NRG23070420220008555 08/04/2022 Selvi 2923004WL000247 Selvi 00701 IDIB0PLB001 500 500 Processed 04/05/2022 036264303 Selvi ()
7 THIRUPPULLANI TN-23-004-019-003/763-A
(KALARI) 		2923004000NRG23070420220008556 08/04/2022 Muneeswari 2923004WL000247 Muneeswari 00701 IDIB0PLB001 500 500 Processed 04/05/2022 036264303 Muneeswari ()
8 THIRUPPULLANI TN-23-004-019-003/772-A
(KALARI) 		2923004000NRG23070420220008557 08/04/2022 Rajadevi 2923004WL000247 Rajadevi 00701 IDIB0PLB001 750 750 Processed 04/05/2022 036264303 Rajadevi ()
9 THIRUPPULLANI TN-23-004-019-003/773-A
(KALARI) 		2923004000NRG23070420220008558 08/04/2022 Jeyalakshmi 2923004WL000247 Jeyalakshmi 00701 IDIB0PLB001 750 750 Processed 04/05/2022 036264303 Jeyalakshmi ()
10 THIRUPPULLANI TN-23-004-019-003/774-A
(KALARI) 		2923004000NRG23070420220008559 08/04/2022 Nithiya 2923004WL000247 Nithiya 00701 IDIB0PLB001 750 750 Processed 04/05/2022 036264303 Nithiya ()
11 THIRUPPULLANI TN-23-004-019-003/775-A
(KALARI) 		2923004000NRG23070420220008560 08/04/2022 Anusiya 2923004WL000247 Anusiya 00701 IDIB0PLB001 750 750 Processed 04/05/2022 036264303 Anusiya ()
12 THIRUPPULLANI TN-23-004-019-003/777-A
(KALARI) 		2923004000NRG23070420220008561 08/04/2022 Divya 2923004WL000247 Divya 00701 IDIB0PLB001 750 750 Processed 04/05/2022 036264303 Divya ()
13 THIRUPPULLANI TN-23-004-019-003/778-A
(KALARI) 		2923004000NRG23070420220008562 08/04/2022 Muneeskani 2923004WL000247 Muneeskani 00701 IDIB0PLB001 750 750 Processed 04/05/2022 036264303 Muneeskani ()
14 THIRUPPULLANI TN-23-004-019-003/781-A
(KALARI) 		2923004000NRG23070420220008563 08/04/2022 Mathi 2923004WL000247 Mathi 00701 IDIB0PLB001 750 750 Processed 04/05/2022 036264303 Mathi ()
15 THIRUPPULLANI TN-23-004-019-003/782-A
(KALARI) 		2923004000NRG23070420220008564 08/04/2022 Ishwariya 2923004WL000247 Ishwariya 00701 IDIB0PLB001 500 500 Processed 04/05/2022 036264303 Ishwariya ()
16 THIRUPPULLANI TN-23-004-019-019/4040239-A
(KALARI) 		2923004000NRG23070420220008580 08/04/2022 Muniyasamy 2923004WL000247 Muniyasamy 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264303 Muniyasamy ()
SubTotal 8500 8500
Total 11000 11000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_080422FTO_45596 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 2500
2 THIRUPPULLANI TN2923004_080422FTO_45596 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 8500

Download In Excel