Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_230922FTO_911379
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-16-009-019-019/32-A
(P. K. AGARAM) 		2916009000NRG23230920221593250 23/09/2022 TAMIZHARASAN A 2916009WL063100 TAMIZHARASAN A 00078 CNRB0001543 690 690 Processed 11/10/2022 014307502 TAMIZHARASAN A ()
SubTotal 690 690
2 PULLAMPADY TN-16-009-019-019/31-A
(P. K. AGARAM) 		2916009000NRG23230920221593248 23/09/2022 Srinivasan 2916009WL063100 Srinivasan 00177 IOBA0001016 1150 1150 Processed 11/10/2022 014307502 Srinivasan ()
3 PULLAMPADY TN-16-009-019-019/705-A
(P. K. AGARAM) 		2916009000NRG23230920221593267 23/09/2022 Maheshwari 2916009WL063100 Maheshwari 00177 IOBA0001016 1150 1150 Processed 11/10/2022 014307502 Maheshwari ()
4 PULLAMPADY TN-16-009-019-019/79-A
(P. K. AGARAM) 		2916009000NRG23230920221593272 23/09/2022 Sellamuthu 2916009WL063100 Sellamuthu 00177 IOBA0001016 1380 1380 Processed 11/10/2022 014307502 Sellamuthu ()
5 PULLAMPADY TN-16-009-019-019/84-A
(P. K. AGARAM) 		2916009000NRG23230920221593275 23/09/2022 Vellaiyan 2916009WL063100 Vellaiyan 00177 IOBA0001016 1380 1380 Processed 11/10/2022 014307502 Vellaiyan ()
SubTotal 5060 5060
6 PULLAMPADY TN-16-009-019-019/587-A
(P. K. AGARAM) 		2916009000NRG23230920221593259 23/09/2022 Parvathi 2916009WL063100 Parvathi 00354 PUNB0665800 1380 1380 Processed 12/10/2022 014307502 Parvathi ()
SubTotal 1380 1380
Total 7130 7130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_230922FTO_911379 Canara Bank CNRB0001543 EDUMALAI 690
2 PULLAMPADY TN2916009_230922FTO_911379 Indian Overseas Bank IOBA0001016 SIRUGANUR 5060
3 PULLAMPADY TN2916009_230922FTO_911379 Punjab National Bank PUNB0665800 SIRUGANUR TRICHY 1380

Download In Excel