Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_020922APB_FTO_817588
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-16-009-012-012/104-A
(M.KANNANUR) 		2916009000NRG23020920221337673 02/09/2022 Vijayakumari 2916009WL056213 Vijayakumari 00177 IOBA0001081 1686 1686 Processed 15/10/2022 035858377 Vijayakumari INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-012-012/115-A
(M.KANNANUR) 		2916009000NRG23020920221337667 02/09/2022 Mani 2916009WL056209 Mani 00177 IOBA0001081 1686 1686 Processed 15/10/2022 035858377 Mani INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-012-012/370-A
(M.KANNANUR) 		2916009000NRG23020920221337671 02/09/2022 Balakrishnan 2916009WL056212 Balakrishnan 00177 IOBA0001081 1686 1686 Processed 14/10/2022 035858377 Balakrishnan STATE BANK OF INDIA(508548)
4 PULLAMPADY TN-16-009-012-012/516-A
(M.KANNANUR) 		2916009000NRG23020920221337669 02/09/2022 Kannaki 2916009WL056210 Kannaki 00177 IOBA0001081 1686 1686 Processed 15/10/2022 035858377 Kannaki INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-012-012/531-A
(M.KANNANUR) 		2916009000NRG23020920221337670 02/09/2022 Sathya 2916009WL056211 Sathya 00177 IOBA0001081 1686 1686 Processed 15/10/2022 035858377 Sathya INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-012-012/81-A
(M.KANNANUR) 		2916009000NRG23020920221337666 02/09/2022 periyasamy 2916009WL056208 periyasamy 00177 IOBA0001081 1686 1686 Processed 15/10/2022 035858377 periyasamy INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_020922APB_FTO_817588 Indian Overseas Bank IOBA0001081 Malvoi 5058
2 PULLAMPADY TN2916009_020922APB_FTO_817588 Indian Overseas Bank IOBA0001081 MOLVAI 5058

Download In Excel