Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_060822FTO_686862
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-16-009-012-012/118-A
(M.KANNANUR) 		2916009000NRG23060820221061719 06/08/2022 Mangaikarasi 2916009WL046389 Mangaikarasi 00177 IOBA0001081 800 800 Processed 16/08/2022 016957528 Mangaikarasi ()
2 PULLAMPADY TN-16-009-012-012/216-A
(M.KANNANUR) 		2916009000NRG23060820221061742 06/08/2022 Neela 2916009WL046389 Neela 00177 IOBA0001081 1000 1000 Processed 16/08/2022 016957528 Neela ()
3 PULLAMPADY TN-16-009-012-012/493-A
(M.KANNANUR) 		2916009000NRG23060820221061747 06/08/2022 N SAROJA 2916009WL046389 N SAROJA 00177 IOBA0001081 1000 1000 Processed 16/08/2022 016957528 N SAROJA ()
SubTotal 2800 2800
Total 2800 2800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_060822FTO_686862 Indian Overseas Bank IOBA0001081 MOLVAI 2800

Download In Excel