Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_031222FTO_1232215
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-16-009-013-013/136-A
(MUDUVATHUR) 		2916009000NRG23021220222400372 03/12/2022 Pachamuthu 2916009WL084046 Pachamuthu 00176 IDIB000K131 1100 1100 Processed 09/12/2022 026442634 Pachamuthu ()
2 PULLAMPADY TN-16-009-013-013/165-A
(MUDUVATHUR) 		2916009000NRG23021220222400377 03/12/2022 Nadesan 2916009WL084046 Nadesan 00176 IDIB000K131 1100 1100 Processed 09/12/2022 026442634 Nadesan ()
3 PULLAMPADY TN-16-009-013-013/40-A
(MUDUVATHUR) 		2916009000NRG23021220222400437 03/12/2022 SELVARAJ P 2916009WL084046 SELVARAJ P 00176 IDIB000K131 660 660 Processed 09/12/2022 026442634 SELVARAJ P ()
4 PULLAMPADY TN-16-009-013-013/454-A
(MUDUVATHUR) 		2916009000NRG23021220222400448 03/12/2022 AMUSU P 2916009WL084046 AMUSU P 00176 IDIB000K131 1100 1100 Processed 09/12/2022 026442634 AMUSU P ()
SubTotal 3960 3960
5 PULLAMPADY TN-16-009-013-013/234-A
(MUDUVATHUR) 		2916009000NRG23021220222400396 03/12/2022 RAMAR C 2916009WL084046 RAMAR C 00354 PUNB0060300 220 220 Processed 09/12/2022 026442634 RAMAR C ()
6 PULLAMPADY TN-16-009-013-013/437-A
(MUDUVATHUR) 		2916009000NRG23021220222400446 03/12/2022 Malathi 2916009WL084046 Malathi 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026442634 Malathi ()
7 PULLAMPADY TN-16-009-013-013/444-A
(MUDUVATHUR) 		2916009000NRG23021220222400447 03/12/2022 PRIYANKA R 2916009WL084046 PRIYANKA R 00354 PUNB0060300 880 880 Processed 09/12/2022 026442634 PRIYANKA R ()
SubTotal 2200 2200
Total 6160 6160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_031222FTO_1232215 Indian Bank IDIB000K131 KALLAKUDI 3960
2 PULLAMPADY TN2916009_031222FTO_1232215 Punjab National Bank PUNB0060300 DALMIAPURAM 2200

Download In Excel