Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_091222APB_FTO_1258039
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-16-009-020-020/263-A
(PERUVALAPUR) 		2916009000NRG23091220222502119 09/12/2022 JAYAKODI 2916009WL086325 JAYAKODI 00177 IOBA0001045 843 843 Processed 07/02/2023 017254818 JAYAKODI INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-020-020/299-A
(PERUVALAPUR) 		2916009000NRG23091220222502120 09/12/2022 MAHESWARI 2916009WL086325 MAHESWARI 00177 IOBA0001045 1124 1124 Processed 07/02/2023 017254818 MAHESWARI INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-020-020/562-A
(PERUVALAPUR) 		2916009000NRG23091220222502122 09/12/2022 DHANAM 2916009WL086325 DHANAM 00177 IOBA0001045 1124 1124 Processed 07/02/2023 017254818 DHANAM INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-020-020/562-A
(PERUVALAPUR) 		2916009000NRG23091220222502121 09/12/2022 RAMASAMY 2916009WL086325 RAMASAMY 00177 IOBA0001045 1124 1124 Processed 07/02/2023 017254818 RAMASAMY INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_091222APB_FTO_1258039 Indian Overseas Bank IOBA0001045 Peruvalappur 4215

Download In Excel