Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_051122FTO_1111461
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 PULLAMPADY TN-16-009-012-012/416-A
(M.KANNANUR) 		2916009000NRG23051120222111978 05/11/2022 Chitra 2916009WL076873 Chitra 00078 CNRB0006013 1200 1200 Processed 15/11/2022 032596197 Chitra ()
SubTotal 1200 1200
2 PULLAMPADY TN-16-009-012-012/216-A
(M.KANNANUR) 		2916009000NRG23051120222111960 05/11/2022 Neela 2916009WL076873 Neela 00177 IOBA0001081 1686 1686 Processed 15/11/2022 032596197 Neela ()
3 PULLAMPADY TN-16-009-012-012/415-A
(M.KANNANUR) 		2916009000NRG23051120222111977 05/11/2022 Saroja 2916009WL076873 Saroja 00177 IOBA0001081 600 600 Processed 15/11/2022 032596197 Saroja ()
4 PULLAMPADY TN-16-009-012-012/427-A
(M.KANNANUR) 		2916009000NRG23051120222111987 05/11/2022 Pitchaiyammal 2916009WL076873 Pitchaiyammal 00177 IOBA0001081 1200 1200 Processed 15/11/2022 032596197 Pitchaiyammal ()
5 PULLAMPADY TN-16-009-012-012/437-A
(M.KANNANUR) 		2916009000NRG23051120222111991 05/11/2022 Ilavarasi 2916009WL076873 Ilavarasi 00177 IOBA0001081 1200 1200 Processed 15/11/2022 032596197 Ilavarasi ()
6 PULLAMPADY TN-16-009-012-012/490-A
(M.KANNANUR) 		2916009000NRG23051120222111995 05/11/2022 Senthamilselvi M 2916009WL076873 Senthamilselvi M 00177 IOBA0001081 1405 1405 Processed 15/11/2022 032596197 Senthamilselvi M ()
7 PULLAMPADY TN-16-009-012-012/493-A
(M.KANNANUR) 		2916009000NRG23051120222111996 05/11/2022 N SAROJA 2916009WL076873 N SAROJA 00177 IOBA0001081 600 600 Processed 15/11/2022 032596197 N SAROJA ()
8 PULLAMPADY TN-16-009-012-012/616-A
(M.KANNANUR) 		2916009000NRG23051120222111999 05/11/2022 P. THAMAYANTHI 2916009WL076873 P. THAMAYANTHI 00177 IOBA0001081 200 200 Processed 15/11/2022 032596197 P. THAMAYANTHI ()
SubTotal 6891 6891
Total 8091 8091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_051122FTO_1111461 Canara Bank CNRB0006013 LALGUDI 1200
2 PULLAMPADY TN2916009_051122FTO_1111461 Indian Overseas Bank IOBA0001081 Malvoi 1800
3 PULLAMPADY TN2916009_051122FTO_1111461 Indian Overseas Bank IOBA0001081 MOLVAI 5091

Download In Excel