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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_111122FTO_1137045
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-16-009-001-001/106-A
(ALAMBADI)
2916009000NRG23111120222185887 11/11/2022 neduncheliyan 2916009WL078792 neduncheliyan 00078 CNRB0016367 843 843 Processed 17/11/2022 023569622 neduncheliyan ()
2 PULLAMPADY TN-16-009-001-001/360-A
(ALAMBADI)
2916009000NRG23111120222185889 11/11/2022 Karuppaiyan 2916009WL078793 Karuppaiyan 00078 CNRB0016367 843 843 Processed 17/11/2022 023569622 Karuppaiyan ()
3 PULLAMPADY TN-16-009-001-001/70-A
(ALAMBADI)
2916009000NRG23111120222185862 11/11/2022 Sundhari 2916009WL078785 Sundhari 00078 CNRB0016367 562 562 Processed 17/11/2022 023569622 Sundhari ()
4 PULLAMPADY TN-16-009-001-001/87-A
(ALAMBADI)
2916009000NRG23111120222185798 11/11/2022 Puviarasi 2916009WL078782 Puviarasi 00078 CNRB0016367 1686 1686 Processed 17/11/2022 023569622 Puviarasi ()
5 PULLAMPADY TN-16-009-001-002/614-A
(ALAMBADI)
2916009000NRG23111120222185863 11/11/2022 Mahadevi 2916009WL078786 Mahadevi 00078 CNRB0016367 1686 1686 Processed 17/11/2022 023569622 Mahadevi ()
6 PULLAMPADY TN-16-009-001-002/653-A
(ALAMBADI)
2916009000NRG23111120222185885 11/11/2022 R Amala 2916009WL078790 R Amala 00078 CNRB0016367 843 843 Processed 17/11/2022 023569622 R Amala ()
7 PULLAMPADY TN-16-009-001-002/679-A
(ALAMBADI)
2916009000NRG23111120222185882 11/11/2022 Kamali 2916009WL078788 Kamali 00078 CNRB0016367 1405 1405 Processed 17/11/2022 023569622 Kamali ()
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_111122FTO_1137045 Canara Bank CNRB0016367 PULLAMBADI 7868

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