Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_191122FTO_1171477
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-16-009-010-010/178-A
(MELA ARASUR)
2916009000NRG23181120222234238 19/11/2022 Dhanam 2916009WL080150 Dhanam 00177 IOBA0001081 220 220 Processed 07/12/2022 019838410 Dhanam ()
2 PULLAMPADY TN-16-009-010-010/220-A
(MELA ARASUR)
2916009000NRG23181120222234251 19/11/2022 Joharabipi 2916009WL080150 Joharabipi 00177 IOBA0001081 660 660 Processed 07/12/2022 019838410 Joharabipi ()
3 PULLAMPADY TN-16-009-010-010/267-A
(MELA ARASUR)
2916009000NRG23181120222234262 19/11/2022 Muthusamy 2916009WL080150 Muthusamy 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Muthusamy ()
4 PULLAMPADY TN-16-009-010-010/317-A
(MELA ARASUR)
2916009000NRG23181120222234282 19/11/2022 Selvakumari 2916009WL080150 Selvakumari 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Selvakumari ()
5 PULLAMPADY TN-16-009-010-010/352-A
(MELA ARASUR)
2916009000NRG23181120222234290 19/11/2022 Velu 2916009WL080150 Velu 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Velu ()
6 PULLAMPADY TN-16-009-010-010/362-A
(MELA ARASUR)
2916009000NRG23181120222234292 19/11/2022 Saravanavel 2916009WL080150 Saravanavel 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Saravanavel ()
7 PULLAMPADY TN-16-009-010-010/387-A
(MELA ARASUR)
2916009000NRG23181120222234299 19/11/2022 Ganeshpathy 2916009WL080150 Ganeshpathy 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Ganeshpathy ()
8 PULLAMPADY TN-16-009-010-010/390-A
(MELA ARASUR)
2916009000NRG23181120222234300 19/11/2022 Kalaiyarasi 2916009WL080150 Kalaiyarasi 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Kalaiyarasi ()
9 PULLAMPADY TN-16-009-010-010/398-A
(MELA ARASUR)
2916009000NRG23181120222234303 19/11/2022 Saratha 2916009WL080150 Saratha 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Saratha ()
10 PULLAMPADY TN-16-009-010-010/596-A
(MELA ARASUR)
2916009000NRG23181120222234354 19/11/2022 Amirdhavalli 2916009WL080150 Amirdhavalli 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Amirdhavalli ()
11 PULLAMPADY TN-16-009-010-010/627-A
(MELA ARASUR)
2916009000NRG23181120222234363 19/11/2022 Muthulashmi 2916009WL080150 Muthulashmi 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Muthulashmi ()
12 PULLAMPADY TN-16-009-010-010/724-A
(MELA ARASUR)
2916009000NRG23181120222234392 19/11/2022 Muthuselvi 2916009WL080150 Muthuselvi 00177 IOBA0001081 660 660 Processed 07/12/2022 019838410 Muthuselvi ()
13 PULLAMPADY TN-16-009-010-010/742-A
(MELA ARASUR)
2916009000NRG23181120222234393 19/11/2022 Ananthi 2916009WL080150 Ananthi 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Ananthi ()
14 PULLAMPADY TN-16-009-010-010/744-A
(MELA ARASUR)
2916009000NRG23181120222234394 19/11/2022 Ramasundaram 2916009WL080150 Ramasundaram 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Ramasundaram ()
15 PULLAMPADY TN-16-009-010-010/748-A
(MELA ARASUR)
2916009000NRG23181120222234395 19/11/2022 Pavithra 2916009WL080150 Pavithra 00177 IOBA0001081 660 660 Processed 07/12/2022 019838410 Pavithra ()
16 PULLAMPADY TN-16-009-010-010/753-A
(MELA ARASUR)
2916009000NRG23181120222234396 19/11/2022 Thilagavathi 2916009WL080150 Thilagavathi 00177 IOBA0001081 1100 1100 Processed 07/12/2022 019838410 Thilagavathi ()
17 PULLAMPADY TN-16-009-010-010/761-A
(MELA ARASUR)
2916009000NRG23181120222234397 19/11/2022 Rajeshwari 2916009WL080150 Rajeshwari 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Rajeshwari ()
18 PULLAMPADY TN-16-009-010-010/780-A
(MELA ARASUR)
2916009000NRG23181120222234398 19/11/2022 Soundharya 2916009WL080150 Soundharya 00177 IOBA0001081 440 440 Processed 07/12/2022 019838410 Soundharya ()
19 PULLAMPADY TN-16-009-010-010/796-A
(MELA ARASUR)
2916009000NRG23181120222234399 19/11/2022 Sivaranjani 2916009WL080150 Sivaranjani 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Sivaranjani ()
20 PULLAMPADY TN-16-009-010-010/801-A
(MELA ARASUR)
2916009000NRG23181120222234400 19/11/2022 Parvathi 2916009WL080150 Parvathi 00177 IOBA0001081 880 880 Processed 07/12/2022 019838410 Parvathi ()
21 PULLAMPADY TN-16-009-010-010/807-A
(MELA ARASUR)
2916009000NRG23181120222234401 19/11/2022 MANJULA G 2916009WL080150 MANJULA G 00177 IOBA0001081 440 440 Processed 07/12/2022 019838410 MANJULA G ()
22 PULLAMPADY TN-16-009-010-010/86-A
(MELA ARASUR)
2916009000NRG23181120222234402 19/11/2022 Sudandirakodi 2916009WL080150 Sudandirakodi 00177 IOBA0001081 660 660 Processed 07/12/2022 019838410 Sudandirakodi ()
SubTotal 17160 17160
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_191122FTO_1171477 Indian Overseas Bank IOBA0001081 Malvoi 5060
2 PULLAMPADY TN2916009_191122FTO_1171477 Indian Overseas Bank IOBA0001081 MOLVAI 12100

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