Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_090922APB_FTO_848434
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-16-009-031-002/982-A
(E.VELLANUR) 		2916009000NRG23090920221464188 09/09/2022 Saralmary 2916009WL059202 Saralmary 00048 BKID0008306 800 800 Processed 13/10/2022 033431927 Saralmary CANARA BANK(508532)
2 PULLAMPADY TN-16-009-031-031/199-A
(E.VELLANUR) 		2916009000NRG23090920221464211 09/09/2022 Premalatha 2916009WL059202 Premalatha 00048 BKID0008306 1000 1000 Processed 13/10/2022 033431927 Premalatha BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-031-031/738-A
(E.VELLANUR) 		2916009000NRG23090920221464257 09/09/2022 Gnanamani 2916009WL059202 Gnanamani 00048 BKID0008306 1000 1000 Processed 13/10/2022 033431927 Gnanamani BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-031-031/855-A
(E.VELLANUR) 		2916009000NRG23090920221464277 09/09/2022 Rasammal 2916009WL059202 Rasammal 00048 BKID0008306 1000 1000 Processed 13/10/2022 033431927 Rasammal BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-031-031/857-A
(E.VELLANUR) 		2916009000NRG23090920221464278 09/09/2022 Gnanaselvi 2916009WL059202 Gnanaselvi 00048 BKID0008306 1000 1000 Processed 13/10/2022 033431927 Gnanaselvi BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-031-031/858-A
(E.VELLANUR) 		2916009000NRG23090920221464279 09/09/2022 Mary saroja 2916009WL059202 Mary saroja 00048 BKID0008306 1000 1000 Processed 13/10/2022 033431927 Mary saroja BANK OF INDIA(508505)
SubTotal 5800 5800
Total 5800 5800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_090922APB_FTO_848434 Bank of India BKID0008306 PULLAMBADI 5800

Download In Excel