Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:12:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_211022FTO_1050223
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-16-009-005-001/788-A
(KANAKILIYANALLUR)
2916009000NRG23211020221946980 21/10/2022 Sivaranjani 2916009WL072327 Sivaranjani 00048 BKID0008306 800 800 Processed 29/10/2022 014731559 Sivaranjani ()
SubTotal 800 800
2 PULLAMPADY TN-16-009-005-001/741-A
(KANAKILIYANALLUR)
2916009000NRG23211020221946974 21/10/2022 Samboornam 2916009WL072327 Samboornam 00177 IOBA0001045 1000 1000 Processed 29/10/2022 014731559 Samboornam ()
3 PULLAMPADY TN-16-009-005-001/782-A
(KANAKILIYANALLUR)
2916009000NRG23211020221946978 21/10/2022 Suganthi 2916009WL072327 Suganthi 00177 IOBA0001045 1200 1200 Processed 29/10/2022 014731559 Suganthi ()
4 PULLAMPADY TN-16-009-005-001/787-A
(KANAKILIYANALLUR)
2916009000NRG23211020221946979 21/10/2022 Sellammal 2916009WL072327 Sellammal 00177 IOBA0001045 600 600 Processed 29/10/2022 014731559 Sellammal ()
5 PULLAMPADY TN-16-009-005-001/794-A
(KANAKILIYANALLUR)
2916009000NRG23211020221946981 21/10/2022 Suryapraba 2916009WL072327 Suryapraba 00177 IOBA0001045 1200 1200 Processed 29/10/2022 014731559 Suryapraba ()
6 PULLAMPADY TN-16-009-005-001/802-A
(KANAKILIYANALLUR)
2916009000NRG23211020221946982 21/10/2022 Davamani 2916009WL072327 Davamani 00177 IOBA0001045 1000 1000 Processed 29/10/2022 014731559 Davamani ()
7 PULLAMPADY TN-16-009-005-001/811-A
(KANAKILIYANALLUR)
2916009000NRG23211020221946983 21/10/2022 Manonmani 2916009WL072327 Manonmani 00177 IOBA0001045 1200 1200 Processed 29/10/2022 014731559 Manonmani ()
8 PULLAMPADY TN-16-009-005-001/820-A
(KANAKILIYANALLUR)
2916009000NRG23211020221946984 21/10/2022 Selvapriya 2916009WL072327 Selvapriya 00177 IOBA0001045 1000 1000 Processed 29/10/2022 014731559 Selvapriya ()
9 PULLAMPADY TN-16-009-005-005/288-A
(KANAKILIYANALLUR)
2916009000NRG23211020221947017 21/10/2022 Vembu 2916009WL072327 Vembu 00177 IOBA0001045 1200 1200 Processed 29/10/2022 014731559 Vembu ()
10 PULLAMPADY TN-16-009-005-005/317-A
(KANAKILIYANALLUR)
2916009000NRG23211020221947021 21/10/2022 Pappu 2916009WL072327 Pappu 00177 IOBA0001045 1200 1200 Processed 29/10/2022 014731559 Pappu ()
11 PULLAMPADY TN-16-009-005-005/345-A
(KANAKILIYANALLUR)
2916009000NRG23211020221947028 21/10/2022 Malarkantham 2916009WL072327 Malarkantham 00177 IOBA0001045 1200 1200 Processed 29/10/2022 014731559 Malarkantham ()
12 PULLAMPADY TN-16-009-005-005/348-A
(KANAKILIYANALLUR)
2916009000NRG23211020221947029 21/10/2022 Govindarasu 2916009WL072327 Govindarasu 00177 IOBA0001045 1200 1200 Processed 29/10/2022 014731559 Govindarasu ()
13 PULLAMPADY TN-16-009-005-005/41-A
(KANAKILIYANALLUR)
2916009000NRG23211020221947035 21/10/2022 Juliyarmery 2916009WL072327 Juliyarmery 00177 IOBA0001045 1000 1000 Processed 29/10/2022 014731559 Juliyarmery ()
14 PULLAMPADY TN-16-009-005-005/51-A
(KANAKILIYANALLUR)
2916009000NRG23211020221947042 21/10/2022 Annaitherasa 2916009WL072327 Annaitherasa 00177 IOBA0001045 1000 1000 Processed 29/10/2022 014731559 Annaitherasa ()
15 PULLAMPADY TN-16-009-005-005/93-A
(KANAKILIYANALLUR)
2916009000NRG23211020221947052 21/10/2022 Sivaranjani 2916009WL072327 Sivaranjani 00177 IOBA0001045 1200 1200 Processed 29/10/2022 014731559 Sivaranjani ()
SubTotal 15200 15200
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_211022FTO_1050223 Bank of India BKID0008306 PULLAMBADI 800
2 PULLAMPADY TN2916009_211022FTO_1050223 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 15200

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