Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_251122FTO_1196481
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-16-009-023-023/154-A
(REDDYMANGUDI)
2916009000NRG23251120222333909 25/11/2022 Rani 2916009WL082675 Rani 00177 IOBA0001016 1686 1686 Processed 09/12/2022 026442729 Rani ()
2 PULLAMPADY TN-16-009-023-023/156-A
(REDDYMANGUDI)
2916009000NRG23251120222333910 25/11/2022 Rathka 2916009WL082675 Rathka 00177 IOBA0001016 1440 1440 Processed 09/12/2022 026442729 Rathka ()
3 PULLAMPADY TN-16-009-023-023/160-A
(REDDYMANGUDI)
2916009000NRG23251120222333912 25/11/2022 Pappathi 2916009WL082675 Pappathi 00177 IOBA0001016 1440 1440 Processed 09/12/2022 026442729 Pappathi ()
4 PULLAMPADY TN-16-009-023-023/247-A
(REDDYMANGUDI)
2916009000NRG23251120222333930 25/11/2022 Kalaiselvi 2916009WL082675 Kalaiselvi 00177 IOBA0001016 240 240 Processed 09/12/2022 026442729 Kalaiselvi ()
5 PULLAMPADY TN-16-009-023-023/37-A
(REDDYMANGUDI)
2916009000NRG23251120222333944 25/11/2022 VASANTHA 2916009WL082675 VASANTHA 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026442729 VASANTHA ()
6 PULLAMPADY TN-16-009-023-023/61-A
(REDDYMANGUDI)
2916009000NRG23251120222333963 25/11/2022 Rengasamy 2916009WL082675 Rengasamy 00177 IOBA0001016 1440 1440 Processed 09/12/2022 026442729 Rengasamy ()
7 PULLAMPADY TN-16-009-023-023/727-A
(REDDYMANGUDI)
2916009000NRG23251120222333983 25/11/2022 Malarkodi 2916009WL082675 Malarkodi 00177 IOBA0001016 1440 1440 Processed 09/12/2022 026442729 Malarkodi ()
8 PULLAMPADY TN-16-009-023-023/776-A
(REDDYMANGUDI)
2916009000NRG23251120222333988 25/11/2022 Theivakumar 2916009WL082675 Theivakumar 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026442729 Theivakumar ()
9 PULLAMPADY TN-16-009-023-023/823-A
(REDDYMANGUDI)
2916009000NRG23251120222333992 25/11/2022 Deepa 2916009WL082675 Deepa 00177 IOBA0001016 720 720 Processed 09/12/2022 026442729 Deepa ()
10 PULLAMPADY TN-16-009-023-023/834-A
(REDDYMANGUDI)
2916009000NRG23251120222333993 25/11/2022 Suganya 2916009WL082675 Suganya 00177 IOBA0001016 960 960 Processed 09/12/2022 026442729 Suganya ()
11 PULLAMPADY TN-16-009-023-023/837-A
(REDDYMANGUDI)
2916009000NRG23251120222333994 25/11/2022 Manjuladevi 2916009WL082675 Manjuladevi 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026442729 Manjuladevi ()
12 PULLAMPADY TN-16-009-023-023/878-A
(REDDYMANGUDI)
2916009000NRG23251120222333995 25/11/2022 Priya 2916009WL082675 Priya 00177 IOBA0001016 1440 1440 Processed 09/12/2022 026442729 Priya ()
13 PULLAMPADY TN-16-009-023-023/885-A
(REDDYMANGUDI)
2916009000NRG23251120222333996 25/11/2022 Karuppan 2916009WL082675 Karuppan 00177 IOBA0001016 1686 1686 Processed 09/12/2022 026442729 Karuppan ()
14 PULLAMPADY TN-16-009-023-023/891-A
(REDDYMANGUDI)
2916009000NRG23251120222333997 25/11/2022 Akilandeshwari 2916009WL082675 Akilandeshwari 00177 IOBA0001016 960 960 Processed 09/12/2022 026442729 Akilandeshwari ()
15 PULLAMPADY TN-16-009-023-023/893-A
(REDDYMANGUDI)
2916009000NRG23251120222333998 25/11/2022 Anitha 2916009WL082675 Anitha 00177 IOBA0001016 1440 1440 Processed 09/12/2022 026442729 Anitha ()
SubTotal 18492 18492
Total 18492 18492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_251122FTO_1196481 Indian Overseas Bank IOBA0001016 SIRUGANUR 18492

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