Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_141022FTO_1007760
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-16-009-025-025/18-A
(SIRUKALAPUR)
2916009000NRG23131020221788861 14/10/2022 JAYASRI 2916009WL068510 JAYASRI 00354 PUNB0136500 920 920 Processed 19/10/2022 018043986 JAYASRI ()
2 PULLAMPADY TN-16-009-025-025/631-A
(SIRUKALAPUR)
2916009000NRG23131020221788869 14/10/2022 SUBASHRI S 2916009WL068510 SUBASHRI S 00354 PUNB0136500 690 690 Processed 19/10/2022 018043986 SUBASHRI S ()
3 PULLAMPADY TN-16-009-025-025/649-A
(SIRUKALAPUR)
2916009000NRG23131020221788870 14/10/2022 praveena 2916009WL068510 praveena 00354 PUNB0136500 690 690 Processed 19/10/2022 018043986 praveena ()
4 PULLAMPADY TN-16-009-025-025/671-A
(SIRUKALAPUR)
2916009000NRG23131020221788871 14/10/2022 Savithri 2916009WL068510 Savithri 00354 PUNB0136500 1150 1150 Processed 19/10/2022 018043986 Savithri ()
SubTotal 3450 3450
Total 3450 3450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_141022FTO_1007760 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 3450

Download In Excel